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 |
|---|---|---|---|---|
| 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 |