Data Element list used by SAP ABAP Table RJHCMP_LINE (IS-M/AM: Credit Management: Work Structure for Credit Check)
SAP ABAP Table
RJHCMP_LINE (IS-M/AM: Credit Management: Work Structure for Credit Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CECKI_CM | Credit checks during header/item processing | ||
| 2 | CMGST | Overall status of credit checks | ||
| 3 | CMPA0_CM | Credit check for customer reserve 1 | ||
| 4 | CMPA1_CM | Credit check for customer reserve 2 | ||
| 5 | CMPA2_CM | Credit check for customer reserve 3 | ||
| 6 | CMPAA_CM | Credit check: Static check | ||
| 7 | CMPAB_CM | Credit check: dynamic check | ||
| 8 | CMPAC_CM | Credit check against maximum document value | ||
| 9 | CMPAD_CM | Credit check against critical fields (fixed value dates) | ||
| 10 | CMPAE_CM | Credit check against next customer review date | ||
| 11 | CMPAF_CM | Credit check against overdue open items | ||
| 12 | CMPAG_CM | Credit check against oldest open item | ||
| 13 | CMPAH_CM | Credit check against highest dunning level allowed | ||
| 14 | CMPAI_CM | Credit check against special G/L transactions in FI | ||
| 15 | CMPAJ_CM | Credit check of reserves | ||
| 16 | CMPAK_CM | Credit check of reserves | ||
| 17 | CMPAL_CM | Credit check of reserves | ||
| 18 | CMPAM_CM | Credit Check SAP Credit Management | ||
| 19 | CMPS0 | Status of credit check for customer reserve 1 | ||
| 20 | CMPS1 | Status of credit check for customer reserve 2 | ||
| 21 | CMPS2 | Status of credit check for customer reserve 3 | ||
| 22 | CMPSA | Status of static credit limit check | ||
| 23 | CMPSB | Status of dynamic credit limit check in the credit horizon | ||
| 24 | CMPSC | Status of credit check against maximum document value | ||
| 25 | CMPSD | Status of credit check against terms of payment | ||
| 26 | CMPSE | Status of credit check against customer review date | ||
| 27 | CMPSF | Status of credit check against open items due | ||
| 28 | CMPSG | Status of credit check against oldest open items | ||
| 29 | CMPSH | Status of credit check against highest dunning level | ||
| 30 | CMPSI | Status of credit check against financial document | ||
| 31 | CMPSJ | Status of credit check against export credit insurance | ||
| 32 | CMPSK | Status of credit check against payment card authorization | ||
| 33 | CMPSL | Status of credit check of reserves 4 | ||
| 34 | CMPSM | Credit check data is obsolete | ||
| 35 | CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 36 | CMPS_TE | Status of Technical Error SAP Credit Management | ||
| 37 | CRCRE_CM | Credit check: Acceptance of sales order from new customer | ||
| 38 | CRDBI_CM | Credit check of vendor balance | ||
| 39 | CRMGR_CM | Document credit group | ||
| 40 | CRPRC_CM | Credit check: Deviation of document value by x % | ||
| 41 | CTLPC_CM | Credit management: Risk category | ||
| 42 | DBSEA | End of validity period for seasonal factor | ||
| 43 | DKLIM_CM | Credit limit (default setting, unless maintained by cust.) | ||
| 44 | DUNNG_CM | Highest dunning level allowed | ||
| 45 | DVSEA | Beginning of validity period for seasonal factor | ||
| 46 | ERLST | Permitted Ageing in Hours | ||
| 47 | ERLTA | Permitted Ageing in Days | ||
| 48 | GRPNO | Number of the routine used for copying | ||
| 49 | KKBER | Credit control area | ||
| 50 | KUNNR | Customer Number | ||
| 51 | MANDT | Client | ||
| 52 | MAVAL_CM | Maximum document value | ||
| 53 | OITOL_CM | Number of days the oldest open item can be overdue | ||
| 54 | PDMAX_CM | Maximum percentage of overdue open items/customer balance | ||
| 55 | PDTOL_CM | Number of days for considering open items | ||
| 56 | REGUL_CM | FI checks only against current payer | ||
| 57 | RVTOL_CM | Number of days that the next int.review may be overdue | ||
| 58 | SEAAFPM_CM | Minus sign for % rate of extra credit limit-seasonal factor | ||
| 59 | SEAAF_CM | Seasonal factor in % | ||
| 60 | SPVAL_CM | Allowed value for special items of the customer | ||
| 61 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 62 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 63 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 64 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 65 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 66 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 67 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 68 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 69 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 70 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 71 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 72 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 73 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 74 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 75 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 76 | STREA_CM | Credit check: System reaction (warning, error) | ||
| 77 | STSET_CM | Credit check: Set credit status (block) | ||
| 78 | STSET_CM | Credit check: Set credit status (block) | ||
| 79 | STSET_CM | Credit check: Set credit status (block) | ||
| 80 | STSET_CM | Credit check: Set credit status (block) | ||
| 81 | STSET_CM | Credit check: Set credit status (block) | ||
| 82 | STSET_CM | Credit check: Set credit status (block) | ||
| 83 | STSET_CM | Credit check: Set credit status (block) | ||
| 84 | STSET_CM | Credit check: Set credit status (block) | ||
| 85 | STSET_CM | Credit check: Set credit status (block) | ||
| 86 | STSET_CM | Credit check: Set credit status (block) | ||
| 87 | STSET_CM | Credit check: Set credit status (block) | ||
| 88 | STSET_CM | Credit check: Set credit status (block) | ||
| 89 | STSET_CM | Credit check: Set credit status (block) | ||
| 90 | STSET_CM | Credit check: Set credit status (block) | ||
| 91 | STSET_CM | Credit check: Set credit status (block) | ||
| 92 | STSET_CM | Credit check: Set credit status (block) | ||
| 93 | STVAW_CM | Credit check: Taking into account the open order value | ||
| 94 | STVLW_CM | Credit check: Take into account open delivery/bill.doc value | ||
| 95 | STVLW_CM | Credit check: Take into account open delivery/bill.doc value | ||
| 96 | SYDATUM | System Date | ||
| 97 | SYSUBRC | Return Code | ||
| 98 | SYSUBRC | Return Code | ||
| 99 | TAGEF_CM | Credit check: Number of days without check | ||
| 100 | WAERS_CM | Currency key of credit control area | ||
| 101 | WERTV8 | 8(15)-character value field with 2 decimal places | ||
| 102 | WERTV8 | 8(15)-character value field with 2 decimal places | ||
| 103 | WSWIN_CM | Dynamic credit check: Distance to credit horizon |