SAP CRMT_CREDITLINES table - Transaction Items for Which Credit Check Is Executed details in SAP

Description: CALL Counter for External Credit Checks
Field Name: CALL_COUNTER
Data Element: CRMT_CREDIT_CALL_COUNTER
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRM_COUNT_INT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: GUID of a CRM Order Object
Field Name: ITEM_GUID
Data Element: CRMT_OBJECT_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Credit Group for Grouping of Transaction Items
Field Name: CREDITGROUP
Data Element: CRMT_CREDIT_ORDERITEM_GROUP
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: CRMGR_CM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner GUID
Field Name: PAYER_GUID
Data Element: BU_PARTNER_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Sales Organization ID
Field Name: SALES_ORG
Data Element: CRMT_SALES_ORG
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: HROBJEC_14
MemoryID:
AppClass:
SHLP: CRM_ORGMAN_SALES_ORG
SHLP Field: SALES_ORG
ConvExit:

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Description: Distribution Channel
Field Name: DIS_CHANNEL
Data Element: CRMT_DISTRIBUTION_CHANNEL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: VTWEG
MemoryID:
AppClass: MG
SHLP: CRM_ORGMAN_DIS_CHANNEL
SHLP Field: DIS_CHANNEL
ConvExit:

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Description: Division
Field Name: DIVISION
Data Element: CRMT_DIVISION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: SPART
MemoryID:
AppClass: V
SHLP: CRM_DIVISION
SHLP Field: DIVISION
ConvExit:

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Description: Credit control area
Field Name: C_CTR_AREA
Data Element: KKBER
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: KKBER
MemoryID: KKB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency
Field Name: CURRENCY
Data Element: CRMT_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Rating
Field Name: GRADE
Data Element: BP_GRADE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: BP_GRADE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Net Value
Field Name: NET_VALUE
Data Element: CRMT_NET_VALUE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Tax amount in document currency
Field Name: TAX_VALUE
Data Element: CRMT_TAX_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Gross Order Value in PO Currency
Field Name: TOTAL_VALUE
Data Element: CRMT_GROSS_VALUE
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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