Data Element list used by SAP ABAP View ENT2159 (Credit check specification)
SAP ABAP View 
ENT2159 (Credit check specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CECKI_CM | Credit checks during header/item processing | |
| 2 | Data Element |
CMPA0_CM | Credit check for customer reserve 1 | |
| 3 | Data Element |
CMPA1_CM | Credit check for customer reserve 2 | |
| 4 | Data Element |
CMPA2_CM | Credit check for customer reserve 3 | |
| 5 | Data Element |
CMPAA_CM | Credit check: Static check | |
| 6 | Data Element |
CMPAB_CM | Credit check: dynamic check | |
| 7 | Data Element |
CMPAC_CM | Credit check against maximum document value | |
| 8 | Data Element |
CMPAD_CM | Credit check against critical fields (fixed value dates) | |
| 9 | Data Element |
CMPAE_CM | Credit check against next customer review date | |
| 10 | Data Element |
CMPAF_CM | Credit check against overdue open items | |
| 11 | Data Element |
CMPAG_CM | Credit check against oldest open item | |
| 12 | Data Element |
CMPAH_CM | Credit check against highest dunning level allowed | |
| 13 | Data Element |
CMPAI_CM | Credit check against special G/L transactions in FI | |
| 14 | Data Element |
CMPAJ_CM | Credit check of reserves | |
| 15 | Data Element |
CMPAK_CM | Credit check of reserves | |
| 16 | Data Element |
CMPAL_CM | Credit check of reserves | |
| 17 | Data Element |
CRCRE_CM | Credit check: Acceptance of sales order from new customer | |
| 18 | Data Element |
CRDBI_CM | Credit check of vendor balance | |
| 19 | Data Element |
CRMGR_CM | Document credit group | |
| 20 | Data Element |
CRPRC_CM | Credit check: Deviation of document value by x % | |
| 21 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 22 | Data Element |
DKLIM_CM | Credit limit (default setting, unless maintained by cust.) | |
| 23 | Data Element |
DUNNG_CM | Highest dunning level allowed | |
| 24 | Data Element |
KKBER | Credit control area | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MAVAL_CM | Maximum document value | |
| 27 | Data Element |
OITOL_CM | Number of days the oldest open item can be overdue | |
| 28 | Data Element |
PDMAX_CM | Maximum percentage of overdue open items/customer balance | |
| 29 | Data Element |
PDTOL_CM | Number of days for considering open items | |
| 30 | Data Element |
PRBEZ_CM | Description of automatic credit control | |
| 31 | Data Element |
REGUL_CM | FI checks only against current payer | |
| 32 | Data Element |
RVTOL_CM | Number of days that the next int.review may be overdue | |
| 33 | Data Element |
SEAAF_CM | Seasonal factor in % | |
| 34 | Data Element |
SPRAS | Language Key | |
| 35 | Data Element |
SPVAL_CM | Allowed value for special items of the customer | |
| 36 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 37 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 38 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 39 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 40 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 41 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 42 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 43 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 44 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 45 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 46 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 47 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 48 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 49 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 50 | Data Element |
STREA_CM | Credit check: System reaction (warning, error) | |
| 51 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 52 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 53 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 54 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 55 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 56 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 57 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 58 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 59 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 60 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 61 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 62 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 63 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 64 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 65 | Data Element |
STSET_CM | Credit check: Set credit status (block) | |
| 66 | Data Element |
STVAW_CM | Credit check: Taking into account the open order value | |
| 67 | Data Element |
STVLW_CM | Credit check: Take into account open delivery/bill.doc value | |
| 68 | Data Element |
STVLW_CM | Credit check: Take into account open delivery/bill.doc value | |
| 69 | Data Element |
TAGEF_CM | Credit check: Number of days without check | |
| 70 | Data Element |
WSWIN_CM | Dynamic credit check: Distance to credit horizon |
