SAP ABAP Table CRMT_CREDITLINES (Transaction Items for Which Credit Check Is Executed)

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_CREDITLINES	Table Relationship Diagram
Short Description	Transaction Items for Which Credit Check Is Executed

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	CALL_COUNTER	☐	CRMT_CREDIT_CALL_COUNTER	CRM_COUNT_INT	INT4	10	0	CALL Counter for External Credit Checks
2	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	.INCLUDE	☐				0	0	Change of Group for Credit Checks
4	CREDITGROUP	☐	CRMT_CREDIT_ORDERITEM_GROUP	CRM_CREDIT_ORDERITEM_GROUP	CHAR	2	0	Credit Group for Grouping of Transaction Items	*
5	PAYER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
6	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
7	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
8	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
9	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
10	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
11	GRADE	☐	BP_GRADE	BP_GRADE	CHAR	10	0	Rating	*
12	.INCLUDE	☐				0	0	Credit Check Individual Data ADD
13	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
14	TAX_VALUE	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
15	TOTAL_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A