T691F SAP (Control of Automatic Credit Control) Table details

Dictionary Type: Table
Description: Control of Automatic Credit Control




ABAP Code to SELECT data from T691F
Related tables to T691F
Access table T691F




Table field list including key, data, relationships and ABAP select examples

T691F is a standard SAP Table which is used to store Control of Automatic Credit Control data and is available within R/3 SAP systems depending on the version and release level.

The T691F table consists of various fields, each holding specific information or linking keys about Control of Automatic Credit Control data available in SAP. These include KKBER (Credit control area), CTLPC (Credit management: Risk category), CRMGR (Document credit group), CRDBI (Credit check of vendor balance).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

Text table = T691G


SAP T691F table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
KKBERCredit control area KKBERCHAR4T014KKBERKKB
CTLPCCredit management: Risk category CTLPC_CMCHAR3T691ACTLPC_CM
CRMGRDocument credit group CRMGR_CMCHAR2T691DCRMGR_CM
CRDBICredit check of vendor balance CRDBI_CMCHAR1XFELD
CRPRCCredit check: Deviation of document value by x % CRPRC_CMNUMC3ABPRC
CRCRECredit check: Acceptance of sales order from new customer CRCRE_CMCHAR1XFELD
DKLIMCredit limit (default setting, unless maintained by cust.) DKLIM_CMCURR15(2) WERT8
SEAAFSeasonal factor in % SEAAF_CMNUMC3ABPRC
TAGEFCredit check: Number of days without check TAGEF_CMNUMC3ANZTA
CMPAACredit check: Static check CMPAA_CMCHAR1XFELD
STVAWCredit check: Taking into account the open order value STVAW_CMCHAR1XFELD
STVLWCredit check: Take into account open delivery/bill.doc value STVLW_CMCHAR1XFELD
STREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
STSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPABCredit check: dynamic check CMPAB_CMCHAR1XFELD
WOVLWCredit check: Take into account open delivery/bill.doc value STVLW_CMCHAR1XFELD
WSWINDynamic credit check: Distance to credit horizon WSWIN_CMNUMC3LAEPE
WSREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
WLSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPACCredit check against maximum document value CMPAC_CMCHAR1XFELD
MAVALMaximum document value MAVAL_CMCURR15(2) WERTV8
MAREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
MASETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPADCredit check against critical fields (fixed value dates) CMPAD_CMCHAR1XFELD
FSREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
FSSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAECredit check against next customer review date CMPAE_CMCHAR1XFELD
RVTOLNumber of days that the next int.review may be overdue RVTOL_CMNUMC3ANZTA
RSREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
RESETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAFCredit check against overdue open items CMPAF_CMCHAR1XFELD
PDMAXMaximum percentage of overdue open items/customer balance PDMAX_CMNUMC3ABPRC
PDTOLNumber of days for considering open items PDTOL_CMNUMC3ANZTA
PDREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
PDSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAGCredit check against oldest open item CMPAG_CMCHAR1XFELD
OITOLNumber of days the oldest open item can be overdue OITOL_CMNUMC3ANZTA
OIREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
OISETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAHCredit check against highest dunning level allowed CMPAH_CMCHAR1XFELD
DUNNGHighest dunning level allowed DUNNG_CMNUMC1MAHNS
DNREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
DNSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAICredit check against special G/L transactions in FI CMPAI_CMCHAR1XFELD
SPVALAllowed value for special items of the customer SPVAL_CMCURR15(2) WERTV8
SPREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
SPSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAJCredit check of reserves CMPAJ_CMCHAR1XFELD
PJREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
PJSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAKCredit check of reserves CMPAK_CMCHAR1XFELD
PKREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
PKSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPALCredit check of reserves CMPAL_CMCHAR1XFELD
PLREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
PLSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
USRPR0Credit check for customer reserve 1 CMPA0_CMCHAR1XFELD
USR0REACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
USR0SETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
USRPR1Credit check for customer reserve 2 CMPA1_CMCHAR1XFELD
USR1REACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
USR1SETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
USRPR2Credit check for customer reserve 3 CMPA2_CMCHAR1XFELD
USR2REACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
USR2SETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CMPAMCredit Check SAP Credit Management CMPAM_CMCHAR1XFELD
PMREACredit check: System reaction (warning, error) STREA_CMCHAR1FEDIAE
PMSETCredit check: Set credit status (block) STSET_CMCHAR1XFELD
CECKICredit checks during header/item processing CECKI_CMCHAR1XFELD
REGULFI checks only against current payer REGUL_CMCHAR1XFELD
GRPNONumber of the routine used for copying GRPNONUMC3Assigned to domainGRPNO
DVSEABeginning of validity period for seasonal factor DVSEADATS8DATUM
DBSEAEnd of validity period for seasonal factor DBSEADATS8DATUM
ERLTAPermitted Ageing in Days ERLTANUMC2NUM2
ERLSTPermitted Ageing in Hours ERLSTNUMC2NUM2
SEAAFPMMinus sign for % rate of extra credit limit-seasonal factor SEAAFPM_CMCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table T691F using ABAP code

The following ABAP code Example will allow you to do a basic selection on T691F to SELECT all data from the table
DATA: WA_T691F TYPE T691F.

SELECT SINGLE *
FROM T691F
INTO CORRESPONDING FIELDS OF WA_T691F
WHERE...

How to access SAP table T691F

Within an ECC or HANA version of SAP you can also view further information about T691F and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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