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