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 ...
VATregistrationnumbersgeneralsection)Customermaster(companycode)CustomerpaymenthistoryCustomermaster(dunningdata)Customermaster(bankdetails)Customermaster(transactionfigures)Customermaster(specialG/Ltransactionfigures)Customermastercreditmanagement:CentraldataCustomermastercreditmanagement:ControlareadataVendormaster(general...
述 TableType Applicat ion Data ClassClass Description 会计核算凭证标题银行主记录会计核算：客户的第二个索引（已结算项目）TRANSPFBTRANSPFBTRANSPFB 会计核算：供应商的第二个索引（已结算项目）会计核算：总帐科目的第二个索引（已结算项目）一次性帐户数据凭证段会计核算凭证段税收数据凭证段会计核算：客户的第二...
KNC3 客户主数据 (特殊总帐业务额) TRANSP FB Master Customer master (special G/L transaction figures) DDF KNKA 客户主数据信贷管理: 中心数据 TRANSP FB Master Customer master credit management: Central data DDF KNKK 客户主数据信贷管理: 控制范围数据 TRANSP FB Master Customer master credit managemen...
SAP FSCM - 信用管理,即 SAP Financial Supply Chain Management - Credit Management. SAP 信用管理(FIN-FSCM-CR)最终将取代现有的信用管理(FI-AR-CR)。信用管理(FI-AR-CR)是一个纯内部的 FI 信用管理应用程序,而 SAP 信用管理(FIN-FSCM-CR)提供全面、集成和跨系统的信用管理形式。
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
- If standard implementation is used, E_READ_VIEW = 'X' -> FI data is read on the fly from the source table (BSEG). - If E_DIRECT_UPDATE = 'X' -> FI is stored in the UKM_ITEM table. See also note ##2868484-FSCM Credit Management in S/4: How are the commitments selected ...
CEPC-rofit center master data table: CEPC rofit center master data table COBK-成本对象:凭证抬头: COBK 成本对象:凭证抬头 COEJ-按年度记录的CO凭证行项目: COEJ 按年度记录的CO凭证行项目 COEJL-Line Items for Activity Types (by Year): COEJL Line Items for Activity Types (by Year) COEJR-St...
SAP Credit Management Configuration Guide SAP Credit Management Configuration Guide PUBLIC 11 System Requirements and Prerequisites for Multiple System Scenarios The following table provides an overview of all components and systems that you have to or can connect in SAP Credit Management. Note You can ...
B Run simple credit limit check and error message C Run simple credit limit check and delivery block D Credit management: Automatic credit controlAnswers (3) Former Member 2009 Sep 04 0 Kudos Hi I would like to give one more idea,you create a costume table where u give key field ...