SAP ABAP Table CRMT_CREDIT_VECTOR_DATA (SAP Credit Management: Payment Behavior Summary)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-CM (Application Component) Credit Management
     ⤷ CRM_CREDIT_MGMT (Package) Credit Management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CREDIT_VECTOR_DATA	Table Relationship Diagram
Short Description	SAP Credit Management: Payment Behavior Summary

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	CREDIT_SGMNT	☐	CRMT_CREDIT_SGMNT	CRM_CREDIT_SGMNT	CHAR	10	0	Credit Segment
3	PAYMNT_PGUID	☐	CRMT_CREDIT_PAYMNT_PGUID	CRM_GUID	CHAR	32	0	Item ID for Last Payment
4	PAYMNT_DATE	☐	CRMT_CREDIT_PAYMNT_DATE	DATS	DATS	8	0	Date of Last Payment
5	PAYMNT_AMOUNT	☐	CRMT_CREDIT_AMOUNT	WERTV8	CURR	15	2	Amount
6	PAYMNT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PAYMNT_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	OVDUE_PGUID	☐	CRMT_CREDIT_OVDUE_PGUID	CRM_GUID	CHAR	32	0	Item ID of Overdue Items
9	OVDUE_NET_DATE	☐	CRMT_CREDIT_OVDUE_NET_DATE	DATS	DATS	8	0	Net Due Date (Oldest Open item)
10	OVDUE_DAYS	☐	CRMT_CREDIT_OVDUE_DAYS	DEC3	DEC	3	0	Days in Arrears (Oldest Open Item)
11	OVDUE_AMOUNT	☐	CRMT_CREDIT_AMOUNT	WERTV8	CURR	15	2	Amount
12	OVDUE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	OVDUE_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
14	DUNN_PGUID	☐	CRMT_CREDIT_DUNN_PGUID	CRM_GUID	CHAR	32	0	ID for Item with Highest Dunning Level
15	DUNN_MAX_LV	☐	CRMT_CREDIT_DUNN_MAX_LV	CRM_CREDIT_DUNN_MAX_LV	CHAR	10	0	Business partner's highest dunning level
16	DUNN_AMOUNT	☐	CRMT_CREDIT_AMOUNT	WERTV8	CURR	15	2	Amount
17	DUNN_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	DUNN_DATE	☐	CRMT_CREDIT_DUNN_DATE	DATS	DATS	8	0	Date of dunning notice
19	DUNN_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
20	DUNN_COUNTER	☐	CRMT_CREDIT_DUNN_COUNTER	INT4	INT4	10	0	Number of dunning notices
21	IDX_FIGURE	☐	CRMT_CREDIT_IDX_FIGURE	DEC6	DEC	6	0	Key Figure in A/R Summary
22	IDX_AMOUNT	☐	CRMT_CREDIT_AMOUNT	WERTV8	CURR	15	2	Amount
23	IDX_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	IDX_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
25	SALES_VOL	☐	CRMT_CREDIT_SALES_MAX	WERTV8	CURR	15	2	Maximum Turnover in Last 12 Months
26	SALES_MAX	☐	CRMT_CREDIT_SALES_VOL	WERTV8	CURR	15	2	Turnover in Last 12 Months
27	SL_ARR_WO	☐	CRMT_CREDIT_SL_ARR_WO	CRM_CREDIT_SL_ARR_WO	DEC	3	0	Average Days in Arrears for Payments w/Cash Discount Waiver
28	SL_ARR_WO_AMOUNT	☐	CRMT_CREDIT_SL_ARR_WO_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Waiver
29	SL_SLARR_W	☐	CRMT_CREDIT_SL_SLARR_W	CRM_CREDIT_DEC3	DEC	3	0	Average Days in Arrears for Cash Discount Payments
30	SL_ARR_W_AMOUNT	☐	CRMT_CREDIT_SL_ARR_W_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items Without Lost Cash Discount
31	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	510