SAP ABAP Table /SPE/CRMT_CREDIT_ACC (Credit account data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-SPM-OUT (Application Component) Goods Issue Process
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/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SPE/CRMT_CREDIT_ACC |
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Short Description | Credit account data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | ![]() |
KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
3 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
4 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
MC_OEIKW | WERTV10 | CURR | 19 | 2 | Open sales order credit value (schedule lines) | ||
7 | ![]() |
MC_OLIKW | WERTV10 | CURR | 19 | 2 | Open delivery credit value | ||
8 | ![]() |
MC_OFAKW | WERTV10 | CURR | 19 | 2 | Open billing document credit value | ||
9 | ![]() |
SKFOR | WRTV8 | CURR | 15 | 2 | Total receivables (for credit limit check) | ||
10 | ![]() |
SSOBL | WRTV8 | CURR | 15 | 2 | Relevant special liabilities for credit limit check | ||
11 | ![]() |
OBLIG_F02L | WRTV8 | CURR | 15 | 2 | Credit exposure (for credit limit check) | ||
12 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |