CMDET_S06667 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CMDET_S06667 in SAP.
- Table description : Individual Records for Updating External Credit Data
- Module : CRM
- Parent Module : CRM
- Package : CRM
- 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 CMDET_S06667 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| WAITING | Document Not Updated, Waiting for Predecessor/Successor | CRMT_WAITING_FOR_REF | BOOLEAN |
| .INCLUDE | Credit Values, Key | ||
| GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | CRMT_CREDIT_ITEM_GUID | CRMD_GUID_C |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| .INCLUDE | Credit Values, Data Part | ||
| HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CRMD_GUID_C |
| ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CRMD_GUID_C |
| ITEM_NUMBER_INT | Item Number | CRMT_NUMBER_INT | |
| ITM_TYPE | CRM Item Category | CRMT_ITM_TYPE | CRMD_ITEM_TYPE |
| REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CRMD_GUID_C |
| REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CRMD_GUID_C |
| PAYER | CRM Business Partner (Payer) | CRMT_PAYER_GUID | CRMD_GUID_C |
| SALES_ORG | Sales Organization | VKORG | VKORG |
| DISTR_CHAN | Distribution Channel | VTWEG | VTWEG |
| DIVISION | Division | SPART | SPART |
| LOCAL_CURR | Local Currency | LOCAL_CURR | CURRENCY |
| EXCHG_RATE | Exchange Rate | EXCHANGE_RATE | EXCHANGE_RATE |
| CURRENCY | Currency Key | CURRENCY | WAERS |
| TIME_ZONE | Time Zone | TIMEZONE | TZNZONE |
| KKBER | Credit control area | KKBER | KKBER |
| PROD_PR_GROUP | CRM Product Group | CRMT_PROD_GROUP | CRMD_PROD_GROUP |
| OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | CRMT_OQNV | WERTV8 |
| OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | CRMT_OQNVG | WERTV8 |
| OP_QUOTE_TAXV | Credit: Open Taxable Quotation Value in Document Currency | CRMT_OQTV | WERTV8 |
| OP_QUOTE_TAXV_GU | Credit: Open Secured Taxable Quotation Value in BW | CRMT_OQTVG | WERTV8 |
| OPEN_QUOTE_DATE | Credit: Date for Open Quotation Value | CRMT_OQDT | TIMESTAMP |
| OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | CRMT_OONV | WERTV8 |
| OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | CRMT_OONVG | WERTV8 |
| OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | CRMT_OOTV | WERTV8 |
| OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | CRMT_OOTVG | WERTV8 |
| OP_ORDER_DATE | Credit: Date for Open Sales Order Value | CRMT_OODT | TIMESTAMP |
| OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | CRMT_OOSPL | BOOLEAN |
| OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | CRMT_ODNV | WERTV8 |
| OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | CRMT_ODNVG | WERTV8 |
| OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | CRMT_ODTV | WERTV8 |
| OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | CRMT_ODTVG | WERTV8 |
| OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | WERTV8 |
| OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CRMT_OINVG | WERTV8 |
| OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OITV | WERTV8 |
| OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | CRMT_OITVG | WERTV8 |
| OP_INVOICE_DATE | Credit: Date for Open Billing Document Value | CRMT_OIDT | TIMESTAMP |
CMDET_S06667 related tables
| Table | Note |
|---|---|
| CMDET_S06667 | Individual Records for Updating External Credit Data |
| VKMI | Log for Updating Open Credit Values (S066, S067) |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKM_CHCK_SGMPAR | Assignment of Credit Segment Parameter to Individual Check |
| 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 |
| 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_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
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