SAP ABAP Table CRMT_CREDIT_PAYER_DISPL (Structure for Payers in the Credit 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_DISPL	Table Relationship Diagram
Short Description	Structure for Payers in the Credit 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	BP_ADDRESS	☐	COMT_PARTNER_ADDRESS_WO_STREET	CHAR80	CHAR	80	0	Partner Address Without Street
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	OPEN_ORD_VAL	☐	CRMT_CREDIT_OEIKW	WERTV10	CURR	19	2	Open Sales Order Credit Value (Schedule Lines)
9	OPEN_DEL_VAL	☐	CRMT_CREDIT_OLIKW	WERTV10	CURR	19	2	Open Delivery Credit Value
10	OPEN_INV_VAL	☐	CRMT_CREDIT_OFAKW	WERTV10	CURR	19	2	Open Billing Document Credit Value
11	OPEN_ITEM_VAL	☐	CRMT_CREDIT_SKFOR	WRTV8	CURR	15	2	Total Receivables (for Credit Limit Check)
12	OPEN_SPEC_OBLIG	☐	CRMT_CREDIT_SSOBL	WRTV8	CURR	15	2	Relevant Special Liabilities for Credit Limit Check
13	TOTAL_OPEN_OBLIG	☐	CRMT_CREDIT_OBLIG	WRTV8	CURR	15	2	Credit Exposure (for Credit Limit Check)

History

Last changed by/on	SAP	20070309
SAP Release Created in	520