SAP ABAP Table CRMT_CREDIT_PAYER_DATA (Structure of Payers in the Credit Analyst Workbench)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-CM (Application Component) Credit Management
     ⤷ CRM_CREDIT_WB (Package) Extension for credit management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CREDIT_PAYER_DATA	Table Relationship Diagram
Short Description	Structure of Payers in the Credit Analyst Workbench

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
2	NET_VALUE_TOTAL	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
3	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
4	NUMBER_ORDERS	☐	CRMT_CREDIT_COUNT	CRM_COUNT_INT	INT4	10	0	Number of Blocked Documents for a Payer
5	CREDIT_LIMIT	☐	CRMT_CREDIT_LIMIT	CRM_CREDIT_LIMIT	CURR	15	2	Credit Limit
6	RISKCLASS	☐	CRMT_CREDIT_RISKCLASS	CRM_CREDIT_RISKCLASS	CHAR	3	0	Risk Category in Credit Management
7	REPRESENTAT	☐	CRMT_CREDIT_REPRESENTAT	CRM_CREDIT_REPRESENTAT	CHAR	3	0	Credit Representative Group in Credit Management
8	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
9	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
10	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
11	CREDIT_CONTROL_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
12	BP_ADDRESS	☐	COMT_PARTNER_ADDRESS_WO_STREET	CHAR80	CHAR	80	0	Partner Address Without Street
13	OPEN_ORD_VAL	☐	CRMT_CREDIT_OEIKW	WERTV10	CURR	19	2	Open Sales Order Credit Value (Schedule Lines)
14	OPEN_DEL_VAL	☐	CRMT_CREDIT_OLIKW	WERTV10	CURR	19	2	Open Delivery Credit Value
15	OPEN_INV_VAL	☐	CRMT_CREDIT_OFAKW	WERTV10	CURR	19	2	Open Billing Document Credit Value
16	OPEN_ITEM_VAL	☐	CRMT_CREDIT_SKFOR	WRTV8	CURR	15	2	Total Receivables (for Credit Limit Check)
17	OPEN_SPEC_OBLIG	☐	CRMT_CREDIT_SSOBL	WRTV8	CURR	15	2	Relevant Special Liabilities for Credit Limit Check
18	TOTAL_OPEN_OBLIG	☐	CRMT_CREDIT_OBLIG	WRTV8	CURR	15	2	Credit Exposure (for Credit Limit Check)
19	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*

History

Last changed by/on	SAP	20140802
SAP Release Created in	520