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
⤷ 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 |