SAP ABAP Table RJHCMP_LINE (IS-M/AM: Credit Management: Work Structure for Credit Check)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	RJHCMP_LINE	Table Relationship Diagram
Short Description	IS-M/AM: Credit Management: Work Structure for Credit Check

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
2	.INCLUDE	☐				0	0	Control of Automatic Credit Control
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
5	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
6	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	T691D
7	CRDBI	☐	CRDBI_CM	XFELD	CHAR	1	0	Credit check of vendor balance
8	CRPRC	☐	CRPRC_CM	ABPRC	NUMC	3	0	Credit check: Deviation of document value by x %
9	CRCRE	☐	CRCRE_CM	XFELD	CHAR	1	0	Credit check: Acceptance of sales order from new customer
10	DKLIM	☐	DKLIM_CM	WERT8	CURR	15	2	Credit limit (default setting, unless maintained by cust.)
11	SEAAF	☐	SEAAF_CM	ABPRC	NUMC	3	0	Seasonal factor in %
12	TAGEF	☐	TAGEF_CM	ANZTA	NUMC	3	0	Credit check: Number of days without check
13	CMPAA	☐	CMPAA_CM	XFELD	CHAR	1	0	Credit check: Static check
14	STVAW	☐	STVAW_CM	XFELD	CHAR	1	0	Credit check: Taking into account the open order value
15	STVLW	☐	STVLW_CM	XFELD	CHAR	1	0	Credit check: Take into account open delivery/bill.doc value
16	STREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
17	STSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
18	CMPAB	☐	CMPAB_CM	XFELD	CHAR	1	0	Credit check: dynamic check
19	WOVLW	☐	STVLW_CM	XFELD	CHAR	1	0	Credit check: Take into account open delivery/bill.doc value
20	WSWIN	☐	WSWIN_CM	LAEPE	NUMC	3	0	Dynamic credit check: Distance to credit horizon
21	WSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
22	WLSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
23	CMPAC	☐	CMPAC_CM	XFELD	CHAR	1	0	Credit check against maximum document value
24	MAVAL	☐	MAVAL_CM	WERTV8	CURR	15	2	Maximum document value
25	MAREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
26	MASET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
27	CMPAD	☐	CMPAD_CM	XFELD	CHAR	1	0	Credit check against critical fields (fixed value dates)
28	FSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
29	FSSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
30	CMPAE	☐	CMPAE_CM	XFELD	CHAR	1	0	Credit check against next customer review date
31	RVTOL	☐	RVTOL_CM	ANZTA	NUMC	3	0	Number of days that the next int.review may be overdue
32	RSREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
33	RESET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
34	CMPAF	☐	CMPAF_CM	XFELD	CHAR	1	0	Credit check against overdue open items
35	PDMAX	☐	PDMAX_CM	ABPRC	NUMC	3	0	Maximum percentage of overdue open items/customer balance
36	PDTOL	☐	PDTOL_CM	ANZTA	NUMC	3	0	Number of days for considering open items
37	PDREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
38	PDSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
39	CMPAG	☐	CMPAG_CM	XFELD	CHAR	1	0	Credit check against oldest open item
40	OITOL	☐	OITOL_CM	ANZTA	NUMC	3	0	Number of days the oldest open item can be overdue
41	OIREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
42	OISET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
43	CMPAH	☐	CMPAH_CM	XFELD	CHAR	1	0	Credit check against highest dunning level allowed
44	DUNNG	☐	DUNNG_CM	MAHNS	NUMC	1	0	Highest dunning level allowed
45	DNREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
46	DNSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
47	CMPAI	☐	CMPAI_CM	XFELD	CHAR	1	0	Credit check against special G/L transactions in FI
48	SPVAL	☐	SPVAL_CM	WERTV8	CURR	15	2	Allowed value for special items of the customer
49	SPREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
50	SPSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
51	CMPAJ	☐	CMPAJ_CM	XFELD	CHAR	1	0	Credit check of reserves
52	PJREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
53	PJSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
54	CMPAK	☐	CMPAK_CM	XFELD	CHAR	1	0	Credit check of reserves
55	PKREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
56	PKSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
57	CMPAL	☐	CMPAL_CM	XFELD	CHAR	1	0	Credit check of reserves
58	PLREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
59	PLSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
60	USRPR0	☐	CMPA0_CM	XFELD	CHAR	1	0	Credit check for customer reserve 1
61	USR0REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
62	USR0SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
63	USRPR1	☐	CMPA1_CM	XFELD	CHAR	1	0	Credit check for customer reserve 2
64	USR1REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
65	USR1SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
66	USRPR2	☐	CMPA2_CM	XFELD	CHAR	1	0	Credit check for customer reserve 3
67	USR2REA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
68	USR2SET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
69	CMPAM	☐	CMPAM_CM	XFELD	CHAR	1	0	Credit Check SAP Credit Management
70	PMREA	☐	STREA_CM	FEDIAE	CHAR	1	0	Credit check: System reaction (warning, error)
71	PMSET	☐	STSET_CM	XFELD	CHAR	1	0	Credit check: Set credit status (block)
72	CECKI	☐	CECKI_CM	XFELD	CHAR	1	0	Credit checks during header/item processing
73	REGUL	☐	REGUL_CM	XFELD	CHAR	1	0	FI checks only against current payer
74	GRPNO	☐	GRPNO	GRPNO	NUMC	3	0	Number of the routine used for copying	*
75	DVSEA	☐	DVSEA	DATUM	DATS	8	0	Beginning of validity period for seasonal factor
76	DBSEA	☐	DBSEA	DATUM	DATS	8	0	End of validity period for seasonal factor
77	ERLTA	☐	ERLTA	NUM2	NUMC	2	0	Permitted Ageing in Days
78	ERLST	☐	ERLST	NUM2	NUMC	2	0	Permitted Ageing in Hours
79	SEAAFPM	☐	SEAAFPM_CM	XFELD	CHAR	1	0	Minus sign for % rate of extra credit limit-seasonal factor
80	WAERS	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
81	ORDER_VALUE	☐	WERTV8	WERTV8	CURR	15	2	8(15)-character value field with 2 decimal places
82	ORDER_DELTA_VALUE	☐	WERTV8	WERTV8	CURR	15	2	8(15)-character value field with 2 decimal places
83	DATE_CREDIT_EXPOSURE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
84	SUBRC	☐	SYSUBRC	SYST_SHORT	INT4	10	0	Return Code
85	RETURNCODE	☐	SYSUBRC	SYST_SHORT	INT4	10	0	Return Code
86	.INCLUDE	☐				0	0	Kredit Limit Check: Status Fields
87	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
88	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
89	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
90	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
91	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
92	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
93	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
94	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
95	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
96	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
97	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
98	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
99	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
100	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
101	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
102	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
103	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
104	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
105	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHCMP_LINE	CRMGR	T691D	CRMGR_CM	KEY	1	CN
2	RJHCMP_LINE	CTLPC	T691A	CTLPC	KEY	1	CN
3	RJHCMP_LINE	KKBER	T014	KKBER	KEY	1	CN
4	RJHCMP_LINE	KUNNR	KNA1	KUNNR
5	RJHCMP_LINE	MANDT	T000	MANDT	KEY	1	CN
6	RJHCMP_LINE	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in