SAP ABAP Data Element SP_KNKLI (Customer's account number with credit limit reference)
Hierarchy
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SAP_BS_FND (Software Component) SAP Business Suite Foundation
⤷ CA-GTF-SP (Application Component) Business Suite Sidepanel
⤷ BSSP4 (Package) Content for SD
⤷ CA-GTF-SP (Application Component) Business Suite Sidepanel
⤷ BSSP4 (Package) Content for SD
Basic Data
Data Element | SP_KNKLI |
Short Description | Customer's account number with credit limit reference |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KUNNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | KNA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Cred. acct |
Medium | 15 | Credit account |
Long | 20 | Credit account |
Heading | 10 | Cred. acct |
Documentation
Definition
Customer account that the system uses to monitor the credit limit.
Use
You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
Customer account that the system uses to monitor the credit limit.
Dependencies
Example
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 732 |