SAP ABAP Data Element UKM_CREDIT_LIMIT_CLIENT (Credit Limit)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FOAP_UKM_WORK_CENTER_CLIENT (Package) Connection of FI-AR to FSCM Credit Management Work Center
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FOAP_UKM_WORK_CENTER_CLIENT (Package) Connection of FI-AR to FSCM Credit Management Work Center
Basic Data
Data Element | UKM_CREDIT_LIMIT_CLIENT |
Short Description | Credit Limit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UKM_CREDIT_LIMIT_CLIENT | |
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 | Credit Limit |
Long | 20 | Credit Limit |
Heading | 20 | Credit Limit |
Documentation
Definition
Names the credit limit of the business partner in a credit segment.
The credit limit is managed in the currency of the credit segment.
Use
Dependencies
The credit limit is calculated using the formula of the underlying procedure. However, you can also enter the credit limit manually. You can see the rules for scoring and credit limit calculation here:
Proceed
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 602 |