SAP ABAP Table V_T691F (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T691F	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	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	PRBEZ	☐	PRBEZ_CM	TEXT30	CHAR	30	0	Description of automatic credit control
71	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
72	STAFO	☐	STAFO_CM	STAFO_CM	CHAR	6	0	Credit update for open order/delivery/billing document value
73	PERIV	☐	PERIV_CM	PERIV	CHAR	2	0	Fiscal year variant of credit control area	T009
74	CECKI	☐	CECKI_CM	XFELD	CHAR	1	0	Credit checks during header/item processing
75	REGUL	☐	REGUL_CM	XFELD	CHAR	1	0	FI checks only against current payer
76	GRPNO	☐	GRPNO	GRPNO	NUMC	3	0	Number of the routine used for copying
77	DVSEA	☐	DVSEA	DATUM	DATS	8	0	Beginning of validity period for seasonal factor
78	DBSEA	☐	DBSEA	DATUM	DATS	8	0	End of validity period for seasonal factor
79	ERLTA	☐	ERLTA	NUM2	NUMC	2	0	Permitted Ageing in Days
80	ERLST	☐	ERLST	NUM2	NUMC	2	0	Permitted Ageing in Hours
81	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	V_T691F	CRMGR	T691D	CRMGR_CM	KEY	1	CN
2	V_T691F	CTLPC	T691A	CTLPC	KEY	1	CN
3	V_T691F	KKBER	T014	KKBER	KEY	1	CN
4	V_T691F	MANDT	T000	MANDT	KEY	1	CN
5	V_T691F	PERIV	T009	PERIV	REF	C	CN
6	V_T691F	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in