Data Element list used by SAP ABAP Table TDS_CFS_CREDIT_INFO (CFS: Structure for Table Type TDT_CFS_CREDIT_INFO)
SAP ABAP Table
TDS_CFS_CREDIT_INFO (CFS: Structure for Table Type TDT_CFS_CREDIT_INFO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CASHA | Amount of Last Payment | ||
| 2 | CASHC | Currency of Last Payment | ||
| 3 | CASHD | Date of Last Payment | ||
| 4 | CTLPC_CM | Credit management: Risk category | ||
| 5 | DBPAY_CM | Payment Index | ||
| 6 | DBRTG_CM | Rating | ||
| 7 | DLAUS | Date of the last general information | ||
| 8 | DSOIN_F02L | DSO ratio (outstanding receivables in sales days) | ||
| 9 | GRUPP_CM | Customer credit group | ||
| 10 | KDGRP_CM | Customer Group | ||
| 11 | KKBER | Credit control area | ||
| 12 | KLIME | Credit limit: Limit for individual control area | ||
| 13 | KLIMG | Credit limit: Total limit across all control areas | ||
| 14 | KLIMK | Customer's credit limit | ||
| 15 | KLIMK | Customer's credit limit | ||
| 16 | KLIMK | Customer's credit limit | ||
| 17 | KLPRZ_CM | Credit limit used in % | ||
| 18 | KNKLI | Customer's account number with credit limit reference | ||
| 19 | KRAUS_CM | Credit information number | ||
| 20 | KUNNR | Customer Number | ||
| 21 | MC_OEIKW | Open sales order credit value (schedule lines) | ||
| 22 | MC_OFAKW | Open billing document credit value | ||
| 23 | MC_OLIKW | Open delivery credit value | ||
| 24 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 25 | SKFOR | Total receivables (for credit limit check) | ||
| 26 | SSOBL | Relevant special liabilities for credit limit check | ||
| 27 | WAERS | Currency Key |