| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||
| KKBER | Credit control area | KKBER | CHAR | 000004 | 000000 | |||||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | ||||||||||
| STAFO | Credit update for open order/delivery/billing document value | STAFO_CM | CHAR | 000006 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| PERIV | Fiscal Year Variant of Credit Control Area | PERIV_CM | T009 | CHAR | 000002 | 000000 | ||||||||||
| CTLPC | Credit Management: Risk Category New Customer | CTLPD_CM | T691A | CHAR | 000003 | 000000 | ||||||||||
| KLIMK | Credit limit (default setting, unless maintained by cust.) | DKLIM_CM | CURR | 000015 | 000002 | |||||||||||
| SBGRP | Credit management representatives group for new customers | DSBGR_CM | T024B | CHAR | 000003 | 000000 | ||||||||||
| ALLCC | Indicator: Is Posting Possible for All Company Codes? | ALLCC_CM | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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