- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AR_9
Customer Credit Managmt. Cntrl Area Data via Delta Extractn |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Financial Accounting: Customers
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KUNNR | Customer Number | |
| KKBER | Credit control area |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| KLIMK | Customer's credit limit | |
| SKFOR | Total Receivables (for Credit Limit Check) | |
| SSOBL | Relevant Special Liabilities for Credit Limit Check | |
| ABSBT | Total Secured Receivables | |
| 💲 Currency of Last Payment (CASHC): | ||
| CASHA | Amount of Last Payment | |
| 💲 Currency of Recommended Credit Limit (DBWAE): | ||
| DBEKR | Recommended Credit Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UEDAT | Date on Which the Credit Limit Was Exceeded | |
| DTREV | Last Internal Review | |
| NXTRV | Next Review | |
| REVDB | Last External Review | |
| SBDAT | Reference Date | |
| CASHD | Date of Last Payment | |
| DBMON | Date Monitoring |
| Column Name | Description | |
|---|---|---|
| CRBLB | Indicator: Blocked by Credit Management? | Show values |
| UPDMOD | BW Delta Process: Record Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KNKLI | Customer's Account Number with Credit Limit Reference | KUNNR | |
| CTLPC | Credit Management: Risk Category | CTLPC_CM | |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | |
| KRAUS | Credit Information Number | CHAR11 | |
| GRUPP | Customer Credit Group | GRUPP_CM | |
| KDGRP | Customer Group | CHAR8 | |
| DBPAY | Payment Index | CHAR3 | |
| DBRTG | Rating | CHAR5 |