T691F is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T691F in SAP.
- Table description : Control of Automatic Credit Control
- Module : CRM
- Parent Module : CRM
- Package : VKM
- 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 T691F Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KKBER | Credit control area | KKBER | KKBER |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CRMGR | Document credit group | CRMGR_CM | CRMGR_CM |
| CRDBI | Credit check of vendor balance | CRDBI_CM | XFELD |
| CRPRC | Credit check: Deviation of document value by x % | CRPRC_CM | ABPRC |
| CRCRE | Credit check: Acceptance of sales order from new customer | CRCRE_CM | XFELD |
| DKLIM | Credit limit (default setting, unless maintained by cust.) | DKLIM_CM | WERT8 |
| SEAAF | Seasonal factor in % | SEAAF_CM | ABPRC |
| TAGEF | Credit check: Number of days without check | TAGEF_CM | ANZTA |
| CMPAA | Credit check: Static check | CMPAA_CM | XFELD |
| STVAW | Credit check: Taking into account the open order value | STVAW_CM | XFELD |
| STVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | XFELD |
| STREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| STSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAB | Credit check: dynamic check | CMPAB_CM | XFELD |
| WOVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | XFELD |
| WSWIN | Dynamic credit check: Distance to credit horizon | WSWIN_CM | LAEPE |
| WSREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| WLSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAC | Credit check against maximum document value | CMPAC_CM | XFELD |
| MAVAL | Maximum document value | MAVAL_CM | WERTV8 |
| MAREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| MASET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAD | Credit check against critical fields (fixed value dates) | CMPAD_CM | XFELD |
| FSREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| FSSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAE | Credit check against next customer review date | CMPAE_CM | XFELD |
| RVTOL | Number of days that the next int.review may be overdue | RVTOL_CM | ANZTA |
| RSREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| RESET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAF | Credit check against overdue open items | CMPAF_CM | XFELD |
| PDMAX | Maximum percentage of overdue open items/customer balance | PDMAX_CM | ABPRC |
| PDTOL | Number of days for considering open items | PDTOL_CM | ANZTA |
| PDREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| PDSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAG | Credit check against oldest open item | CMPAG_CM | XFELD |
| OITOL | Number of days the oldest open item can be overdue | OITOL_CM | ANZTA |
| OIREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| OISET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAH | Credit check against highest dunning level allowed | CMPAH_CM | XFELD |
| DUNNG | Highest dunning level allowed | DUNNG_CM | MAHNS |
| DNREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| DNSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAI | Credit check against special G/L transactions in FI | CMPAI_CM | XFELD |
| SPVAL | Allowed value for special items of the customer | SPVAL_CM | WERTV8 |
| SPREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| SPSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAJ | Credit check of reserves | CMPAJ_CM | XFELD |
| PJREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| PJSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAK | Credit check of reserves | CMPAK_CM | XFELD |
| PKREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| PKSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAL | Credit check of reserves | CMPAL_CM | XFELD |
| PLREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| PLSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| USRPR0 | Credit check for customer reserve 1 | CMPA0_CM | XFELD |
| USR0REA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| USR0SET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| USRPR1 | Credit check for customer reserve 2 | CMPA1_CM | XFELD |
| USR1REA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| USR1SET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| USRPR2 | Credit check for customer reserve 3 | CMPA2_CM | XFELD |
| USR2REA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| USR2SET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CMPAM | Credit Check SAP Credit Management | CMPAM_CM | XFELD |
| PMREA | Credit check: System reaction (warning, error) | STREA_CM | FEDIAE |
| PMSET | Credit check: Set credit status (block) | STSET_CM | XFELD |
| CECKI | Credit checks during header/item processing | CECKI_CM | XFELD |
| REGUL | FI checks only against current payer | REGUL_CM | XFELD |
| GRPNO | Number of the routine used for copying | GRPNO | GRPNO |
| DVSEA | Beginning of validity period for seasonal factor | DVSEA | DATUM |
| DBSEA | End of validity period for seasonal factor | DBSEA | DATUM |
| ERLTA | Permitted Ageing in Days | ERLTA | NUM2 |
| ERLST | Permitted Ageing in Hours | ERLST | NUM2 |
| SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SEAAFPM_CM | XFELD |
T691F related tables
| Table | Note |
|---|---|
| T691F | Control of Automatic Credit Control |
| T691G | Control of Automatic Credit Control: Description |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment |
| 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 |
| 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 |
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