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34 Data Element  CMPSM Credit check data is obsolete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