SAP ABAP Table JHVT691F (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JHVT691F	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
3	CTLPC	☑	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
4	CRMGR	☑	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	T691D
5	CRDBI	☐	CRDBI_CM	XFELD	CHAR	1	0	Credit check of vendor balance
6	CRPRC	☐	CRPRC_CM	ABPRC	NUMC	3	0	Credit check: Deviation of document value by x %
7	CRCRE	☐	CRCRE_CM	XFELD	CHAR	1	0	Credit check: Acceptance of sales order from new customer
8	DKLIM	☐	DKLIM_CM	WERT8	CURR	15	2	Credit limit (default setting, unless maintained by cust.)
9	SEAAF	☐	SEAAF_CM	ABPRC	NUMC	3	0	Seasonal factor in %
10	TAGEF	☐	TAGEF_CM	ANZTA	NUMC	3	0	Credit check: Number of days without check
11	CMPAA	☐	CMPAA_CM	XFELD	CHAR	1	0	Credit check: Static check
12	STVAW	☐	STVAW_CM	XFELD	CHAR	1	0	Credit check: Taking into account the open order value
13	STVLW	☐	STVLW_CM	XFELD	CHAR	1	0	Credit check: Take into account open delivery/bill.doc value
14	STREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
15	STSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
16	CMPAB	☐	CMPAB_CM	XFELD	CHAR	1	0	Credit check: dynamic check
17	WOVLW	☐	STVLW_CM	XFELD	CHAR	1	0	Credit check: Take into account open delivery/bill.doc value
18	WSWIN	☐	WSWIN_CM	LAEPE	NUMC	3	0	Dynamic credit check: Distance to credit horizon
19	WSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
20	WLSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
21	CMPAC	☐	CMPAC_CM	XFELD	CHAR	1	0	Credit check against maximum document value
22	MAVAL	☐	MAVAL_CM	WERTV8	CURR	15	2	Maximum document value
23	MAREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
24	MASET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
25	CMPAD	☐	CMPAD_CM	XFELD	CHAR	1	0	Credit check against critical fields (fixed value dates)
26	FSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
27	FSSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
28	CMPAE	☐	CMPAE_CM	XFELD	CHAR	1	0	Credit check against next customer review date
29	RVTOL	☐	RVTOL_CM	ANZTA	NUMC	3	0	Number of days that the next int.review may be overdue
30	RSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
31	RESET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
32	CMPAF	☐	CMPAF_CM	XFELD	CHAR	1	0	Credit check against overdue open items
33	PDMAX	☐	PDMAX_CM	ABPRC	NUMC	3	0	Maximum percentage of overdue open items/customer balance
34	PDTOL	☐	PDTOL_CM	ANZTA	NUMC	3	0	Number of days for considering open items
35	PDREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
36	PDSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
37	CMPAG	☐	CMPAG_CM	XFELD	CHAR	1	0	Credit check against oldest open item
38	OITOL	☐	OITOL_CM	ANZTA	NUMC	3	0	Number of days the oldest open item can be overdue
39	OIREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
40	OISET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
41	CMPAH	☐	CMPAH_CM	XFELD	CHAR	1	0	Credit check against highest dunning level allowed
42	DUNNG	☐	DUNNG_CM	MAHNS	NUMC	1	0	Highest dunning level allowed
43	DNREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
44	DNSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
45	CMPAI	☐	CMPAI_CM	XFELD	CHAR	1	0	Credit check against special G/L transactions in FI
46	SPVAL	☐	SPVAL_CM	WERTV8	CURR	15	2	Allowed value for special items of the customer
47	SPREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
48	SPSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
49	CMPAJ	☐	CMPAJ_CM	XFELD	CHAR	1	0	Credit check of reserves
50	PJREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
51	PJSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
52	CMPAK	☐	CMPAK_CM	XFELD	CHAR	1	0	Credit check of reserves
53	PKREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
54	PKSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
55	CMPAL	☐	CMPAL_CM	XFELD	CHAR	1	0	Credit check of reserves
56	PLREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
57	PLSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
58	USRPR0	☐	CMPA0_CM	XFELD	CHAR	1	0	Credit check for customer reserve 1
59	USR0REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
60	USR0SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
61	USRPR1	☐	CMPA1_CM	XFELD	CHAR	1	0	Credit check for customer reserve 2
62	USR1REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
63	USR1SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
64	USRPR2	☐	CMPA2_CM	XFELD	CHAR	1	0	Credit check for customer reserve 3
65	USR2REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
66	USR2SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
67	PRBEZ	☐	PRBEZ_CM	TEXT30	CHAR	30	0	Description of automatic credit control
68	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
69	STAFO	☐	STAFO_CM	STAFO_CM	CHAR	6	0	Credit update for open order/delivery/billing document value
70	PERIV	☐	PERIV_CM	PERIV	CHAR	2	0	Fiscal year variant of credit control area	T009
71	CECKI	☐	CECKI_CM	XFELD	CHAR	1	0	Credit checks during header/item processing
72	REGUL	☐	REGUL_CM	XFELD	CHAR	1	0	FI checks only against current payer
73	GRPNO	☐	GRPNO	GRPNO	NUMC	3	0	Number of the routine used for copying
74	DVSEA	☐	DVSEA	DATUM	DATS	8	0	Beginning of validity period for seasonal factor
75	DBSEA	☐	DBSEA	DATUM	DATS	8	0	End of validity period for seasonal factor
76	ERLTA	☐	ERLTA	NUM2	NUMC	2	0	Permitted Ageing in Days
77	ERLST	☐	ERLST	NUM2	NUMC	2	0	Permitted Ageing in Hours
78	SEAAFPM	☐	SEAAFPM_CM	XFELD	CHAR	1	0	Minus sign for % rate of extra credit limit-seasonal factor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHVT691F	CRMGR	T691D	CRMGR_CM	KEY	1	CN
2	JHVT691F	CTLPC	T691A	CTLPC	KEY	1	CN
3	JHVT691F	KKBER	T014	KKBER	KEY	1	CN
4	JHVT691F	MANDT	T000	MANDT	KEY	1	CN
5	JHVT691F	PERIV	T009	PERIV	REF	C	CN
6	JHVT691F	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in