SAP ABAP Data Element WLF_CM_CHECK (Agency Business: Credit Limit Check Time)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WLF_CM_CHECK
Short Description	Agency Business: Credit Limit Check Time

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WLF_CM_CHECK
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	CM_CHECK
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Limit
Medium	15	Limit Check
Long	20	Limit Check
Heading	5	Limit

Documentation

Definition

Controls the time when a customer credit check is to be performed.

Use

While entering or creating a customer invoice, it may be neessary to perform a credit check. Not all created invoices are forwarded to Accounting (because of a posting block), so the check may have to be performed at different times.

The system supports the following settings:

• When changing the credit value on header level and when saving
• When changing the credit value on header level
• When saving
• Only on release to Accounting
• No check

Dependencies

The credit check is only performed when the credit check in the billing document type is switched on.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606