Data Element list used by SAP ABAP Table /KYK/ISS_CMMD (Structure for generated infoset for program RFDKLI43)
SAP ABAP Table 
/KYK/ISS_CMMD (Structure for generated infoset for program RFDKLI43) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBT_SUM | Total Secured Receivables | |
| 2 | Data Element |
AEDAT_CM | Date of Last Change | |
| 3 | Data Element |
AENAM_CM | Last changed by | |
| 4 | Data Element |
AETXT_CM | Date of Last Text Change | |
| 5 | Data Element |
CASHA | Amount of Last Payment | |
| 6 | Data Element |
CASHC | Currency of Last Payment | |
| 7 | Data Element |
CASHD | Date of Last Payment | |
| 8 | Data Element |
CITYC | City Code | |
| 9 | Data Element |
COUNC | County Code | |
| 10 | Data Element |
CRBLB_CM | Indicator: Blocked by credit management ? | |
| 11 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 12 | Data Element |
DBEKR_CM | Recommended credit limit | |
| 13 | Data Element |
DBMON_CM | Date Monitoring | |
| 14 | Data Element |
DBPAY_CM | Payment Index | |
| 15 | Data Element |
DBRAT_CM | do not use - replaced by DBRTG_CM | |
| 16 | Data Element |
DBRTG_CM | Rating | |
| 17 | Data Element |
DBWAE_CM | Currency of recommended credit limit | |
| 18 | Data Element |
DELTA_F02L | Over budget amount in credit management | |
| 19 | Data Element |
DLAUS | Date of the last general information | |
| 20 | Data Element |
DSO1_F03L | DSO Code | |
| 21 | Data Element |
DSO2_F03L | DSO Code | |
| 22 | Data Element |
DSO3_F03L | DSO Code | |
| 23 | Data Element |
DTREV_CM | Last internal review | |
| 24 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 25 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 26 | Data Element |
GRUPP_CM | Customer credit group | |
| 27 | Data Element |
KDGRP_CM | Customer Group | |
| 28 | Data Element |
KKBER | Credit control area | |
| 29 | Data Element |
KLIME | Credit limit: Limit for individual control area | |
| 30 | Data Element |
KLIMG | Credit limit: Total limit across all control areas | |
| 31 | Data Element |
KLIMK | Customer's credit limit | |
| 32 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 33 | Data Element |
KRAUS_CM | Credit information number | |
| 34 | Data Element |
KUNNR | Customer Number | |
| 35 | Data Element |
LAND1_GP | Country Key | |
| 36 | Data Element |
NAME1_GP | Name 1 | |
| 37 | Data Element |
NAME2_GP | Name 2 | |
| 38 | Data Element |
NAME3_GP | Name 3 | |
| 39 | Data Element |
NAME4_GP | Name 4 | |
| 40 | Data Element |
NXTRV_CM | Next internal review | |
| 41 | Data Element |
OBLIG_F02L | Credit exposure (for credit limit check) | |
| 42 | Data Element |
OBLIG_F02L_NA | Unhedged Total Liabilities | |
| 43 | Data Element |
ORT01_GP | City | |
| 44 | Data Element |
ORT02_GP | District | |
| 45 | Data Element |
PAYDB_CM | do not use - replaced by DBPAY_CM | |
| 46 | Data Element |
PFACH | PO Box | |
| 47 | Data Element |
PSTLZ | Postal Code | |
| 48 | Data Element |
REGIO | Region (State, Province, County) | |
| 49 | Data Element |
REVDB_CM | Last review (external) | |
| 50 | Data Element |
SAUFT | Total of the sales values for the credit limit check | |
| 51 | Data Element |
SBDAT_CM | Reference Date | |
| 52 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 53 | Data Element |
SFAE1_F035 | Total of Due Items | |
| 54 | Data Element |
SFAE2_F035 | Total of Due Items (Interval 2) | |
| 55 | Data Element |
SFAE3_F035 | Total of Due Items (Interval 3) | |
| 56 | Data Element |
SFAE4_F035 | Total of Due Items (Interval 4) | |
| 57 | Data Element |
SFAE5_F035 | Total of Due Items (Interval 5) | |
| 58 | Data Element |
SFAE6_F035 | Total of Due Items (Interval 6) | |
| 59 | Data Element |
SFAES_F035 | Total of Due Items | |
| 60 | Data Element |
SKFOR | Total receivables (for credit limit check) | |
| 61 | Data Element |
SNFA1_F035 | Total of Items not Due 1 | |
| 62 | Data Element |
SNFA2_F035 | Total of Items not Due 2 | |
| 63 | Data Element |
SNFA3_F035 | Total of Items not Due 3 | |
| 64 | Data Element |
SNFA4_F035 | Total of Items not Due 4 | |
| 65 | Data Element |
SNFA5_F035 | Total of Items not Due 5 | |
| 66 | Data Element |
SNFA6_F035 | Total of Items not Due 6 | |
| 67 | Data Element |
SNFAS_F035 | Total of Items not Due | |
| 68 | Data Element |
SSOBL | Relevant special liabilities for credit limit check | |
| 69 | Data Element |
STRAS_GP | House number and street | |
| 70 | Data Element |
SUMOP_F035 | Total of Due Items with More Than n Days in Arrears | |
| 71 | Data Element |
TELF1 | First telephone number | |
| 72 | Data Element |
TELF2 | Second telephone number | |
| 73 | Data Element |
TELFX | Fax Number | |
| 74 | Data Element |
TELTX | Teletex number | |
| 75 | Data Element |
UEDAT | Date on which the credit limit was exceeded | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
WAERS_KNKA | Currency Key | |
| 79 | Data Element |
XCHNG_KNKK | Indicator: credit limit must be recreated |
