SAP ABAP Table CRMT_CREDITCALLS (Data for External Credit Checks)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_MGMT (Package) Credit Management
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_MGMT (Package) Credit Management
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_CREDITCALLS | Table Relationship Diagram |
Short Description | Data for External Credit Checks |
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 | .INCLUDE | 0 | 0 | Change of Group for Credit Checks | |||||
2 | CREDITGROUP | CRMT_CREDIT_ORDERITEM_GROUP | CRM_CREDIT_ORDERITEM_GROUP | CHAR | 2 | 0 | Credit Group for Grouping of Transaction Items | * | |
3 | PAYER_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
4 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
5 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
6 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
7 | C_CTR_AREA | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
8 | CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
9 | GRADE | BP_GRADE | BP_GRADE | CHAR | 10 | 0 | Rating | * | |
10 | .INCLUDE | 0 | 0 | Credit Check Individual Data ADD | |||||
11 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
12 | TAX_VALUE | CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
13 | TOTAL_VALUE | CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
14 | CALL_COUNTER | CRMT_CREDIT_CALL_COUNTER | CRM_COUNT_INT | INT4 | 10 | 0 | CALL Counter for External Credit Checks | ||
15 | ID | SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
16 | NUMBER | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
17 | MESSAGE | BAPI_MSG | TEXT220 | CHAR | 220 | 0 | Message Text | ||
18 | LOG_NO | BALOGNR | BALOGNR | CHAR | 20 | 0 | Application log: log number | * | |
19 | LOG_MSG_NO | BALMNR | BALMNR | NUMC | 6 | 0 | Application log: Internal message serial number | * | |
20 | MESSAGE_V1 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
21 | MESSAGE_V2 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
22 | MESSAGE_V3 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
23 | MESSAGE_V4 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
24 | ERROR | CRMT_CREDIT_CHECK_ERROR | BOOLEAN | CHAR | 1 | 0 | Error Occurred in External Credit Check | ||
25 | WARNING | CRMT_CREDIT_CHECK_WARNING | BOOLEAN | CHAR | 1 | 0 | Warning Occurred in External Credit Check |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 30A |