Data Element list used by SAP ABAP View JHVT691F (IS-M/AM: Credit Management: Automatic Credit Control)
SAP ABAP View JHVT691F (IS-M/AM: Credit Management: Automatic Credit Control) is using
# Object Type Object Name Object Description Note
     
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  DBSEA End of validity period for seasonal factor
23 Data Element  DKLIM_CM Credit limit (default setting, unless maintained by cust.)
24 Data Element  DUNNG_CM Highest dunning level allowed
25 Data Element  DVSEA Beginning of validity period for seasonal factor
26 Data Element  ERLST Permitted Ageing in Hours
27 Data Element  ERLTA Permitted Ageing in Days
28 Data Element  GRPNO Number of the routine used for copying
29 Data Element  KKBER Credit control area
30 Data Element  MANDT Client
31 Data Element  MAVAL_CM Maximum document value
32 Data Element  OITOL_CM Number of days the oldest open item can be overdue
33 Data Element  PDMAX_CM Maximum percentage of overdue open items/customer balance
34 Data Element  PDTOL_CM Number of days for considering open items
35 Data Element  PERIV_CM Fiscal year variant of credit control area
36 Data Element  PRBEZ_CM Description of automatic credit control
37 Data Element  REGUL_CM FI checks only against current payer
38 Data Element  RVTOL_CM Number of days that the next int.review may be overdue
39 Data Element  SEAAFPM_CM Minus sign for % rate of extra credit limit-seasonal factor
40 Data Element  SEAAF_CM Seasonal factor in %
41 Data Element  SPVAL_CM Allowed value for special items of the customer
42 Data Element  STAFO_CM Credit update for open order/delivery/billing document value
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  STREA_CM Credit check: System reaction (warning, error)
52 Data Element  STREA_CM Credit check: System reaction (warning, error)
53 Data Element  STREA_CM Credit check: System reaction (warning, error)
54 Data Element  STREA_CM Credit check: System reaction (warning, error)
55 Data Element  STREA_CM Credit check: System reaction (warning, error)
56 Data Element  STREA_CM Credit check: System reaction (warning, error)
57 Data Element  STREA_CM Credit check: System reaction (warning, error)
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  STSET_CM Credit check: Set credit status (block)
67 Data Element  STSET_CM Credit check: Set credit status (block)
68 Data Element  STSET_CM Credit check: Set credit status (block)
69 Data Element  STSET_CM Credit check: Set credit status (block)
70 Data Element  STSET_CM Credit check: Set credit status (block)
71 Data Element  STSET_CM Credit check: Set credit status (block)
72 Data Element  STSET_CM Credit check: Set credit status (block)
73 Data Element  STVAW_CM Credit check: Taking into account the open order value
74 Data Element  STVLW_CM Credit check: Take into account open delivery/bill.doc value
75 Data Element  STVLW_CM Credit check: Take into account open delivery/bill.doc value
76 Data Element  TAGEF_CM Credit check: Number of days without check
77 Data Element  WAERS Currency Key
78 Data Element  WSWIN_CM Dynamic credit check: Distance to credit horizon