SAP ABAP Table T691F (Control of Automatic Credit Control)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VKM (Package) Application development R/3 credit management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table T691F   Table Relationship Diagram
Short Description Control of Automatic Credit Control    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 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 CMPAM CMPAM_CM XFELD CHAR 1   0   Credit Check SAP Credit Management  
68 PMREA STREA_CM FEDIAE CHAR 1   0   Credit check: System reaction (warning, error)  
69 PMSET STSET_CM XFELD CHAR 1   0   Credit check: Set credit status (block)  
70 CECKI CECKI_CM XFELD CHAR 1   0   Credit checks during header/item processing  
71 REGUL REGUL_CM XFELD CHAR 1   0   FI checks only against current payer  
72 GRPNO GRPNO GRPNO NUMC 3   0   Number of the routine used for copying *
73 DVSEA DVSEA DATUM DATS 8   0   Beginning of validity period for seasonal factor  
74 DBSEA DBSEA DATUM DATS 8   0   End of validity period for seasonal factor  
75 ERLTA ERLTA NUM2 NUMC 2   0   Permitted Ageing in Days  
76 ERLST ERLST NUM2 NUMC 2   0   Permitted Ageing in Hours  
77 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 T691F CRMGR T691D CRMGR_CM KEY 1 CN
2 T691F CTLPC T691A CTLPC KEY 1 CN
3 T691F KKBER T014 KKBER KEY 1 CN
4 T691F MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20050411 
SAP Release Created in