SAP ABAP Data Element UKM_CREDIT_LIMIT_APP (Credit Limit Approved)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-CR-CR (Application Component) Basic Functions
⤷
UKM_BUSINESS_PARTNER (Package) SAP Credit Management - Business Partner
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-CR-CR (Application Component) Basic Functions⤷
UKM_BUSINESS_PARTNER (Package) SAP Credit Management - Business Partner
Basic Data
| Data Element | UKM_CREDIT_LIMIT_APP |
| Short Description | Credit Limit Approved |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UKM_CREDIT_LIMIT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| Value Table |
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 | Limit |
| Medium | 15 | Approved |
| Long | 20 | Limit Approved |
| Heading | 20 | Approved |
Documentation
Definition
The requested credit limit is relevant if the follow-on process control of Credit Management has defined an approval step for credit limit changes. It is set for an automatic or manual credit limit change if this change is an increase of more than the percentage rate defined in the rule.
The requested credit limit can then be approved or denied. In the case of an approval it is deemed to be the new credit limit.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 300 |
