| BUKLS |
List of Company Codes |
CHAR |
50 |
0 |
|
BUKLS
|
|
| D0105 |
Process Data? |
CHAR |
1 |
0 |
|
XDYNP
|
|
| D0110 |
Process Data? |
CHAR |
1 |
0 |
|
XDYNP
|
|
| D0120 |
Process Data? |
CHAR |
1 |
0 |
|
XDYNP
|
|
| D0210 |
Process Data? |
CHAR |
1 |
0 |
|
XDYNP
|
|
| D0220 |
Process Data? |
CHAR |
1 |
0 |
|
XDYNP
|
|
| DSOAT |
Number of Days |
NUMC |
4 |
0 |
|
DSOAT
|
|
| DSOIN |
DSO Ratio (Outstanding Receivables in Sales Days) |
NUMC |
4 |
0 |
|
DSOIN_F02L
|
|
| DSOSA |
Current Balance |
CURR |
23 |
2 |
|
DSOSA
|
|
| DSOUT |
Sales per Day |
CURR |
23 |
2 |
|
DSOUT
|
|
| HORDA |
Date of Credit Horizon |
DATS |
8 |
0 |
|
HORDA_F02L
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
T014
|
KKBER
|
|
| KKBTX |
Description of the credit control area |
CHAR |
35 |
0 |
|
KKBTX
|
|
| KLIMA |
Customer's credit limit |
CURR |
23 |
2 |
|
KLIMK
|
|
| KLIME |
Largest individual limit of a credit control area |
CURR |
23 |
2 |
|
KLIME_F02L
|
|
| KLIMG |
Credit limit: Total limit across all control areas |
CURR |
23 |
2 |
|
KLIMG
|
|
| KLIMK |
Customer's credit limit |
CURR |
23 |
2 |
|
KLIMK
|
|
| KLPRZ |
Credit limit used |
DEC |
5 |
2 |
|
KLPRZ_F02L
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
KNA1
|
KNKLI
|
|
| KUNDE |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| KUNNR |
Customer Account Number |
CHAR |
16 |
0 |
|
KUN16
|
|
| OBLIG |
Credit exposure (for credit limit check) |
CURR |
23 |
2 |
|
OBLIG_F02L
|
|
| TNEUA |
Text: Resetting Necessary |
CHAR |
30 |
0 |
|
TNEUA_F02L
|
|
| TXT01 |
Note Text |
CHAR |
60 |
0 |
|
TXT01
|
|
| T0105 |
Customer Master Credit Management Screen Title |
CHAR |
20 |
0 |
|
DTEXT_F02L
|
|
| T0110 |
Customer Master Credit Management Screen Title |
CHAR |
20 |
0 |
|
DTEXT_F02L
|
|
| T0120 |
Customer Master Credit Management Screen Title |
CHAR |
20 |
0 |
|
DTEXT_F02L
|
|
| T0210 |
Customer Master Credit Management Screen Title |
CHAR |
20 |
0 |
|
DTEXT_F02L
|
|
| T0220 |
Customer Master Credit Management Screen Title |
CHAR |
20 |
0 |
|
DTEXT_F02L
|
|
| WAERA |
Currency in Which the Credit Limit Is to Be Defined |
CUKY |
5 |
0 |
TCURC
|
WAERS_F02L
|
|
| WAERB |
Currency in Which the Credit Limit Is to Be Defined |
CUKY |
5 |
0 |
TCURC
|
WAERS_F02L
|
|
| XNEUA |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XTEXT |
Indicator: Texts Exist? |
CHAR |
1 |
0 |
|
XTEXT_F02L
|
|
| SAUFT |
Total of the Sales Values for the Credit Limit Check |
CURR |
23 |
2 |
|
SAUFT
|
|
| DELTA |
Over Budget Amount in Credit Management |
CURR |
23 |
2 |
|
DELTA_F02L
|
|
| HORDA_CM |
Date of Credit Horizon |
DATS |
8 |
0 |
|
HORDA_CM
|
|
| XSAUFT |
Determine Sales Value? |
CHAR |
1 |
0 |
|
XSAUFT
|
|
| XSHOW |
Indicator: Display Data |
CHAR |
1 |
0 |
|
XSHOW_CM
|
|
| XDSO |
Determine DSO Code? |
CHAR |
1 |
0 |
|
XDSO
|
|