T000CM - Client-specific FI-AR-CR settings
Client-specific FI-AR-CR settings information is stored in SAP table T000CM.
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
Fields for table T000CM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| XCVRD | Indicator: Read A/R Summary During Credit Check? | XCVRD | CHAR | 1 | ||
| XRFCD | Execute Remote Function Call During Credit Check? | XRFCD | CHAR | 1 | ||
| DSOPP | DSO Calculation: Number of Posting Periods to Be Included | DSOPP | NUMC | 3 | ||
| DSOCH | DSO Calculation: Include All Customers for Credit Account? | DSOCH | CHAR | 1 | ||
| DSOAB | DSO Calculation: Calculate with Current Balance? | DSOAB | CHAR | 1 | ||
| XCVCR | Indicator: Create A/R Summary? | XCVCR | CHAR | 1 |