MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KKBER |
X |
KKBER |
CHAR |
3 |
4 |
0 |
T014 |
Credit Control Area |
CMGST |
X |
CMGST |
CHAR |
7 |
1 |
0 |
|
Overall status of credit checks |
SBGRP |
X |
SBGRP_CM |
CHAR |
8 |
3 |
0 |
|
Credit representative group for credit management |
CMNGV |
X |
CMNGV |
DATS |
11 |
8 |
0 |
|
Next date |
KNKLI |
X |
KNKLI |
CHAR |
19 |
10 |
0 |
KNA1 |
Customer's account number with credit limit reference |
CTLPC |
X |
CTLPC_CM |
CHAR |
29 |
3 |
0 |
|
Credit management: Risk category |
GRUPP |
X |
GRUPP_CM |
CHAR |
32 |
4 |
0 |
|
Customer Credit Group |
CMFRE |
X |
CMFRE |
DATS |
36 |
8 |
0 |
|
Release date of the document determined by credit management |
CMNUP |
X |
CMNUP |
DATS |
44 |
8 |
0 |
|
Date of next credit check of document |
VKORG |
X |
VKORG |
CHAR |
52 |
4 |
0 |
TVKO |
Sales Organization |
VTWEG |
X |
VTWEG |
CHAR |
56 |
2 |
0 |
TVTW |
Distribution Channel |
SPART |
X |
SPART |
CHAR |
58 |
2 |
0 |
TSPA |
Division |
VBELN |
X |
VBELN |
CHAR |
60 |
10 |
0 |
|
Sales and Distribution Document Number |