SAP ABAP Table DTFIAR_9 (Data Transfer: Credit Management Control Auth Data into BIW)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ BWFI (Package) BW: Delta Process for Data Extraction in FI

Basic Data

Table Category	INTTAB	Structure
Structure	DTFIAR_9	Table Relationship Diagram
Short Description	Data Transfer: Credit Management Control Auth Data into BIW

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
4	KLIMK	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
5	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
6	SKFOR	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
7	SSOBL	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
8	UEDAT	☐	UEDAT	DATUM	DATS	8	0	Date on which the credit limit was exceeded
9	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
10	DTREV	☐	DTREV_CM	DATUM	DATS	8	0	Last internal review
11	CRBLB	☐	CRBLB_CM	XFELD	CHAR	1	0	Indicator: Blocked by credit management ?
12	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
13	NXTRV	☐	NXTRV_CM	DATUM	DATS	8	0	Next internal review
14	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
15	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
16	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
17	SBDAT	☐	SBDAT_CM	DATUM	DATS	8	0	Reference Date
18	KDGRP	☐	KDGRP_CM	CHAR8	CHAR	8	0	Customer Group
19	CASHD	☐	CASHD	DATUM	DATS	8	0	Date of Last Payment
20	CASHA	☐	CASHA	WERT7	CURR	13	2	Amount of Last Payment
21	CASHC	☐	CASHC	WAERS	CUKY	5	0	Currency of Last Payment	*
22	DBPAY	☐	DBPAY_CM	CHAR3	CHAR	3	0	Payment Index
23	DBRTG	☐	DBRTG_CM	CHAR5	CHAR	5	0	Rating
24	DBEKR	☐	DBEKR_CM	WERT8	CURR	15	2	Recommended credit limit
25	DBWAE	☐	DBWAE_CM	WAERS	CUKY	5	0	Currency of recommended credit limit	*
26	DBMON	☐	DBMON_CM	DATUM	DATS	8	0	Date Monitoring
27	ABSBT	☐	ABSBT_SUM	WERTV8	CURR	15	2	Total Secured Receivables
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode

History

Last changed by/on	SAP	20110901
SAP Release Created in