Internal Table-内表: Internal Table-内表 SAP 的内表有些类似于大多数程 序语言中使用的数 组,只是结构化的处理方式更加完善,特别是针对数据库方式的处理。 Invoice document status- 发票状态 : Invoice document status- 发票状态 sap 的购货发票 信息是存放在 rbkp 和 rseg 中,通过状态区分不同的凭证,...
The following table provides an overview of all the reports available to you in the area of credit management Program Function RFDKLI10 Customers with missing credit data This report checks the data for the credit limit for completeness, and produces the corresponding error lists. These can be...
SAP Credit management: Credit Master Data for Partner – Field Mapping Table UKMBP_CMS_SG SAP Credit Management: Master Data for Credit Account - Field Mapping KNKLI (Credit Account) PARTNER PARTNER KLIMK (Credit Limit) CREDIT_LIMIT CRBLB(Blocked) XBLOCKED CTLPC (Risk Category) RISK_CLASS ...
Credit limit为信贷额度, Credit exposure即已用的信用额度, credit limit used = credit exposure / credit limit * 100%; credit exposure = receivables + special liabilities + sales value 信贷更新程序中,RFDKLI20 (F.28)更新的是Receivables及Special liabil. 而RVKRED77更新的是sales value: ...
2621988 CN: Amount of Credit Limit in A/R Aging Report Is Incorrect when Credit Management Is Active 2610560 Incorrect Clearing Document Displayed when Drill Downing in A/P Aging Report or A/R Aging Report 2571363 Displaying All Documents for Overdue Period when Drill Downing in A/P Aging Repo...
“激活” Clicks the Docume nt tab and un der the Table sub-tab selects Visible and Active n ext to the colum n n ame B单击“单据”选项卡,再选择“表”选项卡,在相应栏目上选择“可视”和“激活” Clicks the Table Format tab and selects Visible and Active n ext to the colu mn n ame...
Credit Decision for Document Table Name UKM_DCD_ATTR Click on Attribute Group and fill in the following data shown in the below image and click on save. Click on Assign Attribute and fill in the following data shown below table and click on s...
In category 1), Payers created before credit control area set up must and should have sales orders. while making changes in FD32 system will go to VLPA table and search for SD documents based on PY and customer fields, If it does not find details there, then system will go for a dump...
Transaction FLQC1 technical data table Tcode FLQC1 Purpose Liquidity Items Module TR Component TR SAP Package FFLQ Type P FLQC1 related transaction codes under SAP package FFLQ FLQC13 : Settings for FI Mechanisms FLQC3 : Company Code Data ...
2、 Ad-hoc 运行 RVKRED77运行信贷更新程序需要锁定 SD的表 VBAK, LIKP及 VBRK. 应事先选择一个 system quiet time 以确保不会有更新这三张表的操作产生,或者先SE38运行程序 RVKREDSP来锁定这三张表,如下图保持在此界面, RVKRED77运行完之前不要退出( F3 或后退)SM12 显示已经锁定的 table:如果退出了 RVK...