| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KKBER |
X |
KKBER |
CHAR |
3 |
4 |
0 |
T014 |
Credit Control Area |
| WAERS |
|
WAERS |
CUKY |
7 |
5 |
0 |
TCURC |
Currency Key |
| STAFO |
|
STAFO_CM |
CHAR |
12 |
6 |
0 |
|
Credit update for open order/delivery/billing document value |
| PERIV |
|
PERIV_CM |
CHAR |
18 |
2 |
0 |
|
Fiscal Year Variant of Credit Control Area |
| CTLPC |
|
CTLPD_CM |
CHAR |
20 |
3 |
0 |
|
Credit Management: Risk Category New Customer |
| KLIMK |
|
DKLIM_CM |
CURR |
23 |
15 |
2 |
|
Credit limit (default setting, unless maintained by cust.) |
| SBGRP |
|
DSBGR_CM |
CHAR |
31 |
3 |
0 |
|
Credit management representatives group for new customers |
| ALLCC |
|
ALLCC_CM |
CHAR |
34 |
1 |
0 |
|
Indicator: Is posting possible for all company codes? |