BAD_CREDIT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BAD_CREDIT in SAP.
- Table description : BAD - Credit values
- Module : CRM-BTX-BF
- Parent Module : CRM
- Package : BAD_ORDER
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BAD_CREDIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| ORDERADM_H_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| ITEM_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| .INCLUDE | Communication Structure for Open Credit Values | ||
| O_ORDER_NETVAL | Credit: Open Net Order Value in Document Currency | CRMT_OPEN_ORDER_NETVALUE | WERTV8 |
| O_ORDER_NETVAL_G | Credit: Open Guaranteed Net Order Value in BW | CRMT_OPEN_ORDER_NETVALUE_GUAR | WERTV8 |
| O_ORDER_TAXVAL | Credit: Open Order Tax Value in Document Currency | CRMT_OPEN_ORDER_TAXVALUE | WERTV8 |
| O_ORDER_TAXVAL_G | Credit: Open Guaranteed Order Tax Value in BW | CRMT_OPEN_ORDER_TAXVALUE_GUAR | WERTV8 |
| O_ORDER_DATE | Credit: Date for Open Order Value | CRMT_OPEN_ORDER_DATE | BCOS_TSTMP |
| O_ORDER_SUPPLIED | Open Order Value Already Delivered, Service Rendered | CRMT_OPEN_ORDER_SUPPLIED | CRM_BOOLEAN |
| O_ORDER_IN_QUOTE | Quotation Status | CRMT_STATUS_QUOTATION | CRM_BOOLEAN |
| O_DELIV_NETVAL | Credit: Open Net Delivery Value in Document Currency | CRMT_OPEN_DELIV_NETVALUE | WERTV8 |
| O_DELIV_NETVAL_G | Credit: Open Guaranteed Net Delivery Value in BW | CRMT_OPEN_DELIV_NETVALUE_GUAR | WERTV8 |
| O_DELIV_TAXVAL | Credit: Open Delivery Tax Value in Document Currency | CRMT_OPEN_DELIV_TAXVALUE | WERTV8 |
| O_DELIV_TAXVAL_G | Credit: Open Guaranteed Delivery Tax Value in BW | CRMT_OPEN_DELIV_TAXVALUE_GUAR | WERTV8 |
| TIME_ZONE | Time Zone for Date of Open Credit Value | CRMT_CREDIT_TIMEZONE | TZNZONE |
BAD_CREDIT related tables
| Table | Note |
|---|---|
| BAD_CREDIT | BAD - Credit values |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| CRMC_UBB_CR_TYPE | Customizing Table for UBB Credit in Credit Overview |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| T024B | Credit management: Credit representative groups |
| T024P | Credit Management: Credit Representatives |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_COM_0T | SAP Credit Management: Texts for Credit Exposure Categories |
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