Data Element list used by SAP ABAP Table T691F (Control of Automatic Credit Control)
SAP ABAP Table
T691F (Control of Automatic Credit Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CECKI_CM | Credit checks during header/item processing | |
2 | ![]() |
CMPA0_CM | Credit check for customer reserve 1 | |
3 | ![]() |
CMPA1_CM | Credit check for customer reserve 2 | |
4 | ![]() |
CMPA2_CM | Credit check for customer reserve 3 | |
5 | ![]() |
CMPAA_CM | Credit check: Static check | |
6 | ![]() |
CMPAB_CM | Credit check: dynamic check | |
7 | ![]() |
CMPAC_CM | Credit check against maximum document value | |
8 | ![]() |
CMPAD_CM | Credit check against critical fields (fixed value dates) | |
9 | ![]() |
CMPAE_CM | Credit check against next customer review date | |
10 | ![]() |
CMPAF_CM | Credit check against overdue open items | |
11 | ![]() |
CMPAG_CM | Credit check against oldest open item | |
12 | ![]() |
CMPAH_CM | Credit check against highest dunning level allowed | |
13 | ![]() |
CMPAI_CM | Credit check against special G/L transactions in FI | |
14 | ![]() |
CMPAJ_CM | Credit check of reserves | |
15 | ![]() |
CMPAK_CM | Credit check of reserves | |
16 | ![]() |
CMPAL_CM | Credit check of reserves | |
17 | ![]() |
CMPAM_CM | Credit Check SAP Credit Management | |
18 | ![]() |
CRCRE_CM | Credit check: Acceptance of sales order from new customer | |
19 | ![]() |
CRDBI_CM | Credit check of vendor balance | |
20 | ![]() |
CRMGR_CM | Document credit group | |
21 | ![]() |
CRPRC_CM | Credit check: Deviation of document value by x % | |
22 | ![]() |
CTLPC_CM | Credit management: Risk category | |
23 | ![]() |
DBSEA | End of validity period for seasonal factor | |
24 | ![]() |
DKLIM_CM | Credit limit (default setting, unless maintained by cust.) | |
25 | ![]() |
DUNNG_CM | Highest dunning level allowed | |
26 | ![]() |
DVSEA | Beginning of validity period for seasonal factor | |
27 | ![]() |
ERLST | Permitted Ageing in Hours | |
28 | ![]() |
ERLTA | Permitted Ageing in Days | |
29 | ![]() |
GRPNO | Number of the routine used for copying | |
30 | ![]() |
KKBER | Credit control area | |
31 | ![]() |
MANDT | Client | |
32 | ![]() |
MAVAL_CM | Maximum document value | |
33 | ![]() |
OITOL_CM | Number of days the oldest open item can be overdue | |
34 | ![]() |
PDMAX_CM | Maximum percentage of overdue open items/customer balance | |
35 | ![]() |
PDTOL_CM | Number of days for considering open items | |
36 | ![]() |
REGUL_CM | FI checks only against current payer | |
37 | ![]() |
RVTOL_CM | Number of days that the next int.review may be overdue | |
38 | ![]() |
SEAAFPM_CM | Minus sign for % rate of extra credit limit-seasonal factor | |
39 | ![]() |
SEAAF_CM | Seasonal factor in % | |
40 | ![]() |
SPVAL_CM | Allowed value for special items of the customer | |
41 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
42 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
43 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
44 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
45 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
46 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
47 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
48 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
49 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
50 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
51 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
52 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
53 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
54 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
55 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
56 | ![]() |
STREA_CM | Credit check: System reaction (warning, error) | |
57 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
58 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
59 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
60 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
61 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
62 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
63 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
64 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
65 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
66 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
67 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
68 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
69 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
70 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
71 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
72 | ![]() |
STSET_CM | Credit check: Set credit status (block) | |
73 | ![]() |
STVAW_CM | Credit check: Taking into account the open order value | |
74 | ![]() |
STVLW_CM | Credit check: Take into account open delivery/bill.doc value | |
75 | ![]() |
STVLW_CM | Credit check: Take into account open delivery/bill.doc value | |
76 | ![]() |
TAGEF_CM | Credit check: Number of days without check | |
77 | ![]() |
WSWIN_CM | Dynamic credit check: Distance to credit horizon |