SAP TDS_CFS_CREDIT_INFO table - CFS: Structure for Table Type TDT_CFS_CREDIT_INFO details in SAP
SAP TDS_CFS_CREDIT_INFO table summary
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Dictionary Type: Structure
Description: CFS: Structure for Table Type TDT_CFS_CREDIT_INFO
Field list for TDS_CFS_CREDIT_INFO table on an S/4 SAP system
Details |
TDS_CFS_CREDIT_INFO-KUNNR table field - Customer Number ▼Description: Customer Number |
TDS_CFS_CREDIT_INFO-KKBER table field - Credit control area ▼Description: Credit control area |
TDS_CFS_CREDIT_INFO-KNKLI table field - Customer's Account Number with Credit Limit Reference ▼Description: Customer's Account Number with Credit Limit Reference |
TDS_CFS_CREDIT_INFO-KLIMG table field - Credit limit: Total limit across all control areas ▼Description: Credit limit: Total limit across all control areas |
TDS_CFS_CREDIT_INFO-KLIME table field - Credit limit: Limit for individual control area ▼Description: Credit limit: Limit for individual control area |
TDS_CFS_CREDIT_INFO-DLAUS table field - Date of the Last General Information ▼Description: Date of the Last General Information |
TDS_CFS_CREDIT_INFO-WAERS table field - Currency Key ▼Description: Currency Key |
TDS_CFS_CREDIT_INFO-KLIMK table field - Customer's credit limit ▼Description: Customer's credit limit |
TDS_CFS_CREDIT_INFO-SUM_OPENS table field - Customer's credit limit ▼Description: Customer's credit limit |
TDS_CFS_CREDIT_INFO-DELTA_TO_LIMIT table field - Customer's credit limit ▼Description: Customer's credit limit |
TDS_CFS_CREDIT_INFO-PERCENTAGE table field - Credit limit used in % ▼Description: Credit limit used in % |
TDS_CFS_CREDIT_INFO-SKFOR table field - Total Receivables (for Credit Limit Check) ▼Description: Total Receivables (for Credit Limit Check) |
TDS_CFS_CREDIT_INFO-SSOBL table field - Relevant Special Liabilities for Credit Limit Check ▼Description: Relevant Special Liabilities for Credit Limit Check |
TDS_CFS_CREDIT_INFO-OPEN_DELIVERY table field - Open delivery credit value ▼Description: Open delivery credit value |
TDS_CFS_CREDIT_INFO-OPEN_ORDERS table field - Open sales order credit value (schedule lines) ▼Description: Open sales order credit value (schedule lines) |
TDS_CFS_CREDIT_INFO-OPEN_INVOICE table field - Open billing document credit value ▼Description: Open billing document credit value |
TDS_CFS_CREDIT_INFO-DSOIN table field - DSO Ratio (Outstanding Receivables in Sales Days) ▼Description: DSO Ratio (Outstanding Receivables in Sales Days) |
TDS_CFS_CREDIT_INFO-CTLPC table field - Credit Management: Risk Category ▼Description: Credit Management: Risk Category |
TDS_CFS_CREDIT_INFO-SBGRP table field - Credit Representative Group for Credit Management ▼Description: Credit Representative Group for Credit Management |
TDS_CFS_CREDIT_INFO-GRUPP table field - Customer Credit Group ▼Description: Customer Credit Group |
TDS_CFS_CREDIT_INFO-KDGRP table field - Customer Group ▼Description: Customer Group |
TDS_CFS_CREDIT_INFO-KRAUS table field - Credit Information Number ▼Description: Credit Information Number |
TDS_CFS_CREDIT_INFO-DBPAY table field - Payment Index ▼Description: Payment Index |
TDS_CFS_CREDIT_INFO-DBRTG table field - Rating ▼Description: Rating |
TDS_CFS_CREDIT_INFO-CASHD table field - Date of Last Payment ▼Description: Date of Last Payment |
TDS_CFS_CREDIT_INFO-CASHA table field - Amount of Last Payment ▼Description: Amount of Last Payment |
TDS_CFS_CREDIT_INFO-CASHC table field - Currency of Last Payment ▼Description: Currency of Last Payment |
TDS_CFS_CREDIT_INFO-SALES_AREA table field - ▼Description: |
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