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T691F
Control of Automatic Credit Control
|
#masterdata
|
Component: Credit Management
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (56)
- Other (12)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KKBER FK | Credit control area | |
| CTLPC FK | Credit Management: Risk Category | |
| CRMGR FK | Document credit group |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T014.WAERS): | ||
| DKLIM | Credit limit (default setting, unless maintained by cust.) | |
| MAVAL | Maximum document value | |
| SPVAL | Allowed value for special items of the customer | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DVSEA | Beginning of validity period for seasonal factor | |
| DBSEA | End of validity period for seasonal factor |
| Column Name | Description | |
|---|---|---|
| CRDBI | Credit check of supplier balance | Show values |
| CRCRE | Credit check: Acceptance of sales order from new customer | Show values |
| CMPAA | Credit check: Static check | Show values |
| STVAW | Credit check: Taking into account the open order value | Show values |
| STVLW | Credit check: Take into account open delivery/bill.doc value | Show values |
| STREA | Credit check: System reaction (warning, error) | Show values |
| STSET | Credit check: Set credit status (block) | Show values |
| CMPAB | Credit check: dynamic check | Show values |
| WOVLW | Credit check: Take into account open delivery/bill.doc value | Show values |
| WSREA | Credit check: System reaction (warning, error) | Show values |
| WLSET | Credit check: Set credit status (block) | Show values |
| CMPAC | Credit check against maximum document value | Show values |
| MAREA | Credit check: System reaction (warning, error) | Show values |
| MASET | Credit check: Set credit status (block) | Show values |
| CMPAD | Credit check against critical fields (fixed value dates) | Show values |
| FSREA | Credit check: System reaction (warning, error) | Show values |
| FSSET | Credit check: Set credit status (block) | Show values |
| CMPAE | Credit check against next customer review date | Show values |
| RSREA | Credit check: System reaction (warning, error) | Show values |
| RESET | Credit check: Set credit status (block) | Show values |
| CMPAF | Credit check against overdue open items | Show values |
| PDREA | Credit check: System reaction (warning, error) | Show values |
| PDSET | Credit check: Set credit status (block) | Show values |
| CMPAG | Credit check against oldest open item | Show values |
| OIREA | Credit check: System reaction (warning, error) | Show values |
| OISET | Credit check: Set credit status (block) | Show values |
| CMPAH | Credit check against highest dunning level allowed | Show values |
| DNREA | Credit check: System reaction (warning, error) | Show values |
| DNSET | Credit check: Set credit status (block) | Show values |
| CMPAI | Credit check against special G/L transactions in FI | Show values |
| SPREA | Credit check: System reaction (warning, error) | Show values |
| SPSET | Credit check: Set credit status (block) | Show values |
| CMPAJ | Credit check of reserves | Show values |
| PJREA | Credit check: System reaction (warning, error) | Show values |
| PJSET | Credit check: Set credit status (block) | Show values |
| CMPAK | Credit check of reserves | Show values |
| PKREA | Credit check: System reaction (warning, error) | Show values |
| PKSET | Credit check: Set credit status (block) | Show values |
| CMPAL | Credit check of reserves | Show values |
| PLREA | Credit check: System reaction (warning, error) | Show values |
| PLSET | Credit check: Set credit status (block) | Show values |
| USRPR0 | Credit check for customer reserve 1 | Show values |
| USR0REA | Credit check: System reaction (warning, error) | Show values |
| USR0SET | Credit check: Set credit status (block) | Show values |
| USRPR1 | Credit check for customer reserve 2 | Show values |
| USR1REA | Credit check: System reaction (warning, error) | Show values |
| USR1SET | Credit check: Set credit status (block) | Show values |
| USRPR2 | Credit check for customer reserve 3 | Show values |
| USR2REA | Credit check: System reaction (warning, error) | Show values |
| USR2SET | Credit check: Set credit status (block) | Show values |
| CMPAM | Credit Check SAP Credit Management | Show values |
| PMREA | Credit check: System reaction (warning, error) | Show values |
| PMSET | Credit check: Set credit status (block) | Show values |
| CECKI | Credit checks during header/item processing | Show values |
| REGUL | FI checks only against current payer | Show values |
| SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRPRC | Credit check: Deviation of document value by x % | ABPRC | |
| SEAAF | Seasonal factor in % | ABPRC | |
| TAGEF | Credit check: Number of days without check | ANZTA | |
| WSWIN | Dynamic credit check: Distance to credit horizon | LAEPE | |
| RVTOL | Number of days that the next int.review may be overdue | ANZTA | |
| PDMAX | Maximum percentage of overdue open items/customer balance | ABPRC | |
| PDTOL | Number of days for considering open items | ANZTA | |
| OITOL | Number of days the oldest open item can be overdue | ANZTA | |
| DUNNG | Highest dunning level allowed | MAHNS | |
| GRPNO | Number of the Routine Used for Copying | GRPNO | |
| ERLTA | Permitted Ageing in Days | NUM2 | |
| ERLST | Permitted Ageing in Hours | NUM2 |
| Master Data Relations | Join Conditions |
|---|---|
| Document credit group | |
Credit Management: Risk Category
| |
| Credit control area | |
| Client | T691F.MANDT == T000.MANDT |