SAP T691F Table in S/4 HANA - Control of Automatic Credit Control
T691F is a standard SAP Table which is used to store Control of Automatic Credit Control data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T691F table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: T691F
T691F table structure field list
Below is the full T691F field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
KKBER | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | T691A | CTLPC_CM | ||||
CRMGR | Document credit group | CRMGR_CM | CHAR | 2(0) | T691D | CRMGR_CM | ||||
CRDBI | Credit check of supplier balance | CRDBI_CM | CHAR | 1(0) | XFELD | |||||
CRPRC | Credit check: Deviation of document value by x % | CRPRC_CM | NUMC | 3(0) | ABPRC | |||||
CRCRE | Credit check: Acceptance of sales order from new customer | CRCRE_CM | CHAR | 1(0) | XFELD | |||||
DKLIM | Credit limit (default setting, unless maintained by cust.) | DKLIM_CM | CURR | 15(2) | WERT8 | |||||
SEAAF | Seasonal factor in % | SEAAF_CM | NUMC | 3(0) | ABPRC | |||||
TAGEF | Credit check: Number of days without check | TAGEF_CM | NUMC | 3(0) | ANZTA | |||||
CMPAA | Credit check: Static check | CMPAA_CM | CHAR | 1(0) | XFELD | |||||
STVAW | Credit check: Taking into account the open order value | STVAW_CM | CHAR | 1(0) | XFELD | |||||
STVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | CHAR | 1(0) | XFELD | |||||
STREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
STSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAB | Credit check: dynamic check | CMPAB_CM | CHAR | 1(0) | XFELD | |||||
WOVLW | Credit check: Take into account open delivery/bill.doc value | STVLW_CM | CHAR | 1(0) | XFELD | |||||
WSWIN | Dynamic credit check: Distance to credit horizon | WSWIN_CM | NUMC | 3(0) | LAEPE | |||||
WSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
WLSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAC | Credit check against maximum document value | CMPAC_CM | CHAR | 1(0) | XFELD | |||||
MAVAL | Maximum document value | MAVAL_CM | CURR | 15(2) | WERTV8 | |||||
MAREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
MASET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAD | Credit check against critical fields (fixed value dates) | CMPAD_CM | CHAR | 1(0) | XFELD | |||||
FSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
FSSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAE | Credit check against next customer review date | CMPAE_CM | CHAR | 1(0) | XFELD | |||||
RVTOL | Number of days that the next int.review may be overdue | RVTOL_CM | NUMC | 3(0) | ANZTA | |||||
RSREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
RESET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAF | Credit check against overdue open items | CMPAF_CM | CHAR | 1(0) | XFELD | |||||
PDMAX | Maximum percentage of overdue open items/customer balance | PDMAX_CM | NUMC | 3(0) | ABPRC | |||||
PDTOL | Number of days for considering open items | PDTOL_CM | NUMC | 3(0) | ANZTA | |||||
PDREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
PDSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAG | Credit check against oldest open item | CMPAG_CM | CHAR | 1(0) | XFELD | |||||
OITOL | Number of days the oldest open item can be overdue | OITOL_CM | NUMC | 3(0) | ANZTA | |||||
OIREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
OISET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAH | Credit check against highest dunning level allowed | CMPAH_CM | CHAR | 1(0) | XFELD | |||||
DUNNG | Highest dunning level allowed | DUNNG_CM | NUMC | 1(0) | MAHNS | |||||
DNREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
DNSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAI | Credit check against special G/L transactions in FI | CMPAI_CM | CHAR | 1(0) | XFELD | |||||
SPVAL | Allowed value for special items of the customer | SPVAL_CM | CURR | 15(2) | WERTV8 | |||||
SPREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
SPSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAJ | Credit check of reserves | CMPAJ_CM | CHAR | 1(0) | XFELD | |||||
PJREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
PJSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAK | Credit check of reserves | CMPAK_CM | CHAR | 1(0) | XFELD | |||||
PKREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
PKSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAL | Credit check of reserves | CMPAL_CM | CHAR | 1(0) | XFELD | |||||
PLREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
PLSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
USRPR0 | Credit check for customer reserve 1 | CMPA0_CM | CHAR | 1(0) | XFELD | |||||
USR0REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
USR0SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
USRPR1 | Credit check for customer reserve 2 | CMPA1_CM | CHAR | 1(0) | XFELD | |||||
USR1REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
USR1SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
USRPR2 | Credit check for customer reserve 3 | CMPA2_CM | CHAR | 1(0) | XFELD | |||||
USR2REA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
USR2SET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CMPAM | Credit Check SAP Credit Management | CMPAM_CM | CHAR | 1(0) | XFELD | |||||
PMREA | Credit check: System reaction (warning, error) | STREA_CM | CHAR | 1(0) | FEDIAE | |||||
PMSET | Credit check: Set credit status (block) | STSET_CM | CHAR | 1(0) | XFELD | |||||
CECKI | Credit checks during header/item processing | CECKI_CM | CHAR | 1(0) | XFELD | |||||
REGUL | FI checks only against current payer | REGUL_CM | CHAR | 1(0) | XFELD | |||||
GRPNO | Number of the routine used for copying | GRPNO | NUMC | 3(0) | Assigned to domain | GRPNO | ||||
DVSEA | Beginning of validity period for seasonal factor | DVSEA | DATS | 8(0) | DATUM | |||||
DBSEA | End of validity period for seasonal factor | DBSEA | DATS | 8(0) | DATUM | |||||
ERLTA | Permitted Ageing in Days | ERLTA | NUMC | 2(0) | NUM2 | |||||
ERLST | Permitted Ageing in Hours | ERLST | NUMC | 2(0) | NUM2 | |||||
SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SEAAFPM_CM | CHAR | 1(0) | XFELD |
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