SAP ABAP Table TDS_CFS_CREDIT_INFO (CFS: Structure for Table Type TDT_CFS_CREDIT_INFO)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VREP (Package) Application development RV reporting

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_CFS_CREDIT_INFO	Table Relationship Diagram
Short Description	CFS: Structure for Table Type TDT_CFS_CREDIT_INFO

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	*
2	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
3	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
4	KLIMG	☐	KLIMG	WERT8	CURR	15	2	Credit limit: Total limit across all control areas
5	KLIME	☐	KLIME	WERT8	CURR	15	2	Credit limit: Limit for individual control area
6	DLAUS	☐	DLAUS	DATUM	DATS	8	0	Date of the last general information
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	KLIMK	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
9	SUM_OPENS	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
10	DELTA_TO_LIMIT	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
11	PERCENTAGE	☐	KLPRZ_CM	ABPRC	NUMC	3	0	Credit limit used in %
12	SKFOR	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
13	SSOBL	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
14	OPEN_DELIVERY	☐	MC_OLIKW	WERTV10	CURR	19	2	Open delivery credit value
15	OPEN_ORDERS	☐	MC_OEIKW	WERTV10	CURR	19	2	Open sales order credit value (schedule lines)
16	OPEN_INVOICE	☐	MC_OFAKW	WERTV10	CURR	19	2	Open billing document credit value
17	DSOIN	☐	DSOIN_F02L	NUM04	NUMC	4	0	DSO ratio (outstanding receivables in sales days)
18	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
19	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
20	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
21	KDGRP	☐	KDGRP_CM	CHAR8	CHAR	8	0	Customer Group
22	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
23	DBPAY	☐	DBPAY_CM	CHAR3	CHAR	3	0	Payment Index
24	DBRTG	☐	DBRTG_CM	CHAR5	CHAR	5	0	Rating
25	CASHD	☐	CASHD	DATUM	DATS	8	0	Date of Last Payment
26	CASHA	☐	CASHA	WERT7	CURR	13	2	Amount of Last Payment
27	CASHC	☐	CASHC	WAERS	CUKY	5	0	Currency of Last Payment	*
28	SALES_AREA	☐	TDT_SALESAREA		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	700