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