T691F - Control of Automatic Credit Control
Control of Automatic Credit Control information is stored in SAP table T691F.
It is part of development package VKM in software component SD-BF-CM. This development package consists of objects that can be grouped under "Application development R/3 credit management".
It is part of development package VKM in software component SD-BF-CM. This development package consists of objects that can be grouped under "Application development R/3 credit management".
Fields for table T691F
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KKBER | Credit control area | X | KKBER | CHAR | 4 | T014 |
| CTLPC | Credit Management: Risk Category | X | CTLPC_CM | CHAR | 3 | T691A |
| CRMGR | Document credit group | X | CRMGR_CM | CHAR | 2 | T691D |
| CRDBI | Credit check of supplier balance | CRDBI_CM | CHAR | 1 | ||
| CRPRC | Credit check: Deviation of document value by x % | CRPRC_CM | NUMC | 3 | ||
| CRCRE | Credit check: Acceptance of sales order from new customer | CRCRE_CM | CHAR | 1 | ||
| DKLIM | Credit limit (default setting, unless maintained by cust.) | DKLIM_CM | CURR | 8 | ||
| SEAAF | Seasonal factor in % | SEAAF_CM | NUMC | 3 | ||
| TAGEF | Credit check: Number of days without check | TAGEF_CM | NUMC | 3 | ||
| CMPAA | Credit check: Static check | CMPAA_CM | CHAR | 1 | ||
| STVAW | Credit check: Taking into account the open order value | STVAW_CM | CHAR | 1 | ||
| STVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | CHAR | 1 | ||
| STREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| STSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAB | Credit check: dynamic check | CMPAB_CM | CHAR | 1 | ||
| WOVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | CHAR | 1 | ||
| WSWIN | Dynamic credit check: Distance to credit horizon | WSWIN_CM | NUMC | 3 | ||
| WSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| WLSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAC | Credit check against maximum document value | CMPAC_CM | CHAR | 1 | ||
| MAVAL | Maximum document value | MAVAL_CM | CURR | 8 | ||
| MAREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| MASET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAD | Credit check against critical fields (fixed value dates) | CMPAD_CM | CHAR | 1 | ||
| FSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| FSSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAE | Credit check against next customer review date | CMPAE_CM | CHAR | 1 | ||
| RVTOL | Number of days that the next int.review may be overdue | RVTOL_CM | NUMC | 3 | ||
| RSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| RESET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAF | Credit check against overdue open items | CMPAF_CM | CHAR | 1 | ||
| PDMAX | Maximum percentage of overdue open items/customer balance | PDMAX_CM | NUMC | 3 | ||
| PDTOL | Number of days for considering open items | PDTOL_CM | NUMC | 3 | ||
| PDREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| PDSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAG | Credit check against oldest open item | CMPAG_CM | CHAR | 1 | ||
| OITOL | Number of days the oldest open item can be overdue | OITOL_CM | NUMC | 3 | ||
| OIREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| OISET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAH | Credit check against highest dunning level allowed | CMPAH_CM | CHAR | 1 | ||
| DUNNG | Highest dunning level allowed | DUNNG_CM | NUMC | 1 | ||
| DNREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| DNSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAI | Credit check against special G/L transactions in FI | CMPAI_CM | CHAR | 1 | ||
| SPVAL | Allowed value for special items of the customer | SPVAL_CM | CURR | 8 | ||
| SPREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| SPSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAJ | Credit check of reserves | CMPAJ_CM | CHAR | 1 | ||
| PJREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| PJSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAK | Credit check of reserves | CMPAK_CM | CHAR | 1 | ||
| PKREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| PKSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAL | Credit check of reserves | CMPAL_CM | CHAR | 1 | ||
| PLREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| PLSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| USRPR0 | Credit check for customer reserve 1 | CMPA0_CM | CHAR | 1 | ||
| USR0REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| USR0SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| USRPR1 | Credit check for customer reserve 2 | CMPA1_CM | CHAR | 1 | ||
| USR1REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| USR1SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| USRPR2 | Credit check for customer reserve 3 | CMPA2_CM | CHAR | 1 | ||
| USR2REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| USR2SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CMPAM | Credit Check SAP Credit Management | CMPAM_CM | CHAR | 1 | ||
| PMREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1 | ||
| PMSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1 | ||
| CECKI | Credit checks during header/item processing | CECKI_CM | CHAR | 1 | ||
| REGUL | FI checks only against current payer | REGUL_CM | CHAR | 1 | ||
| GRPNO | Number of the Routine Used for Copying | GRPNO | NUMC | 3 | * | |
| DVSEA | Beginning of validity period for seasonal factor | DVSEA | DATS | 8 | ||
| DBSEA | End of validity period for seasonal factor | DBSEA | DATS | 8 | ||
| ERLTA | Permitted Ageing in Days | ERLTA | NUMC | 2 | ||
| ERLST | Permitted Ageing in Hours | ERLST | NUMC | 2 | ||
| SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SEAAFPM_CM | CHAR | 1 |