| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
T014
|
KKBER
|
|
| KLIMK |
Customer's credit limit |
CURR |
23 |
2 |
|
KLIMK
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
KNA1
|
KNKLI
|
|
| SAUFT |
Total of the Sales Values for the Credit Limit Check |
CURR |
23 |
2 |
|
SAUFT
|
|
| SKFOR |
Total Receivables (for Credit Limit Check) |
CURR |
23 |
2 |
|
SKFOR
|
|
| SSOBL |
Relevant Special Liabilities for Credit Limit Check |
CURR |
23 |
2 |
|
SSOBL
|
|
| UEDAT |
Date on Which the Credit Limit Was Exceeded |
DATS |
8 |
0 |
|
UEDAT
|
|
| XCHNG |
Indicator: Credit Limit Must Be Recreated |
CHAR |
1 |
0 |
|
XCHNG_KNKK
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
T691A
|
CTLPC_CM
|
|
| DTREV |
Last Internal Review |
DATS |
8 |
0 |
|
DTREV_CM
|
|
| CRBLB |
Indicator: Blocked by Credit Management? |
CHAR |
1 |
0 |
|
CRBLB_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
T024B
|
SBGRP_CM
|
|
| NXTRV |
Next Review |
DATS |
8 |
0 |
|
NXTRV_CM
|
|
| KRAUS |
Credit Information Number |
CHAR |
11 |
0 |
|
KRAUS_CM
|
|
| PAYDB |
Do Not Use - Replaced by Data Element DBPAY_CM |
NUMC |
2 |
0 |
|
PAYDB_CM
|
|
| DBRAT |
Do Not Use - Replaced by DBRTG_CM |
CHAR |
3 |
0 |
|
DBRAT_CM
|
|
| REVDB |
Last External Review |
DATS |
8 |
0 |
|
REVDB_CM
|
|
| AEDAT |
Date of Last Change |
DATS |
8 |
0 |
|
AEDAT_CM
|
|
| AETXT |
Date of Last Text Change |
DATS |
8 |
0 |
|
AETXT_CM
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
T691B
|
GRUPP_CM
|
|
| AENAM |
Last Changed By |
CHAR |
12 |
0 |
|
AENAM_CM
|
|
| SBDAT |
Reference Date |
DATS |
8 |
0 |
|
SBDAT_CM
|
|
| KDGRP |
Customer Group |
CHAR |
8 |
0 |
|
KDGRP_CM
|
|
| CASHD |
Date of Last Payment |
DATS |
8 |
0 |
|
CASHD
|
|
| CASHA |
Amount of Last Payment |
CURR |
23 |
2 |
|
CASHA
|
|
| CASHC |
Currency of Last Payment |
CUKY |
5 |
0 |
TCURC
|
CASHC
|
|
| DBPAY |
Payment Index |
CHAR |
3 |
0 |
|
DBPAY_CM
|
|
| DBRTG |
Rating |
CHAR |
5 |
0 |
|
DBRTG_CM
|
|
| DBEKR |
Recommended Credit Limit |
CURR |
23 |
2 |
|
DBEKR_CM
|
|
| DBWAE |
Currency of Recommended Credit Limit |
CUKY |
5 |
0 |
TCURC
|
DBWAE_CM
|
|
| DBMON |
Date Monitoring |
DATS |
8 |
0 |
|
DBMON_CM
|
|
| ABSBT |
Total Secured Receivables |
CURR |
23 |
2 |
|
ABSBT_SUM
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| TELFX |
Fax Number |
CHAR |
31 |
0 |
|
TELFX
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| KLIMG_KNKA |
Credit limit: Total limit across all control areas |
CURR |
23 |
2 |
|
KLIMG
|
|
| KLIME_KNKA |
Credit limit: Limit for individual control area |
CURR |
23 |
2 |
|
KLIME
|
|
| WAERS_KNKA |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| DLAUS_KNKA |
Date of the Last General Information |
DATS |
8 |
0 |
|
DLAUS
|
|
| DSOIN |
DSO Ratio (Outstanding Receivables in Sales Days) |
NUMC |
4 |
0 |
|
DSOIN_F02L
|
|
| OBLIG |
Credit exposure (for credit limit check) |
CURR |
23 |
2 |
|
OBLIG_F02L
|
|
| DELTA |
Over Budget Amount in Credit Management |
CURR |
23 |
2 |
|
DELTA_F02L
|
|
| KLPRZ |
Credit limit used |
DEC |
5 |
2 |
|
KLPRZ_F02L
|
|
| SFAE1 |
Total of Due Items |
CURR |
23 |
2 |
|
SFAE1_F035
|
|
| SFAE2 |
Total of Due Items (Interval 2) |
CURR |
23 |
2 |
|
SFAE2_F035
|
|
| SFAE3 |
Total of Due Items (Interval 3) |
CURR |
23 |
2 |
|
SFAE3_F035
|
|
| SFAE4 |
Total of Due Items (Interval 4) |
CURR |
23 |
2 |
|
SFAE4_F035
|
|
| SFAE5 |
Total of Due Items (Interval 5) |
CURR |
23 |
2 |
|
SFAE5_F035
|
|
| SFAE6 |
Total of Due Items (Interval 6) |
CURR |
23 |
2 |
|
SFAE6_F035
|
|
| SFAEL |
Total of Due Items |
CURR |
23 |
2 |
|
SFAEL_F035
|
|
| SNFA1 |
Total of Items Not Due 1 |
CURR |
23 |
2 |
|
SNFA1_F035
|
|
| SNFA2 |
Total of Items Not Due 2 |
CURR |
23 |
2 |
|
SNFA2_F035
|
|
| SNFA3 |
Total of Items Not Due 3 |
CURR |
23 |
2 |
|
SNFA3_F035
|
|
| SNFA4 |
Total of Items Not Due 4 |
CURR |
23 |
2 |
|
SNFA4_F035
|
|
| SNFA5 |
Total of Items Not Due 5 |
CURR |
23 |
2 |
|
SNFA5_F035
|
|
| SNFA6 |
Total of Items Not Due 6 |
CURR |
23 |
2 |
|
SNFA6_F035
|
|
| SNFAE |
Total of Items Not Due |
CURR |
23 |
2 |
|
SNFAE_F035
|
|
| OLIKW |
Open delivery credit value |
CURR |
19 |
2 |
|
MC_OLIKW
|
|
| OFAKW |
Open billing document credit value |
CURR |
19 |
2 |
|
MC_OFAKW
|
|
| OEIKW |
Open sales order credit value (schedule lines) |
CURR |
19 |
2 |
|
MC_OEIKW
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| GTEXT |
Name of the Group |
CHAR |
30 |
0 |
|
GTEXT_CM
|
|