SAP ABAP Table Field CRMT_CREDIT_PAYER_DATA-OPEN_ITEM_VAL (Total Receivables (for Credit Limit Check))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-CM (Application Component) Credit Management
⤷
CRM_CREDIT_WB (Package) Extension for credit management
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-CM (Application Component) Credit Management⤷
CRM_CREDIT_WB (Package) Extension for credit management
Basic Data
| Table | CRMT_CREDIT_PAYER_DATA | Structure of Payers in the Credit Analyst Workbench |
| Field | OPEN_ITEM_VAL | Total Receivables (for Credit Limit Check) |
| Position | 16 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CRMT_CREDIT_SKFOR | Total Receivables (for Credit Limit Check) |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | CRMT_CREDIT_PAYER_DATA | Structure of Payers in the Credit Analyst Workbench |
| Name of Include | ||
| Reference Field (CURR or QTY) | CURRENCY | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 15 | |
| Number of Decimal Places | 2 | |
| Domain name | WRTV8 | 8 character value field with +/- sign |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20140802 |
| SAP Release Created in | 520 |
