SAP ABAP Data Element UKM_CREDIT_LIMIT_CLIENT (Credit Limit)
Hierarchy
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
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