/NAM/TJHBAD_DEBT SAP (Filter Conditions for Customer Bad Debt Accounts) Table details
Dictionary Type: Table
Description: Filter Conditions for Customer Bad Debt Accounts
Description: Filter Conditions for Customer Bad Debt Accounts
ABAP Code to SELECT data from /NAM/TJHBAD_DEBT
Related tables to /NAM/TJHBAD_DEBT
Access table /NAM/TJHBAD_DEBT
Related tables to /NAM/TJHBAD_DEBT
Access table /NAM/TJHBAD_DEBT
Table field list including key, data, relationships and ABAP select examples
/NAM/TJHBAD_DEBT is a standard SAP Table which is used to store Filter Conditions for Customer Bad Debt Accounts data and is available within R/3 SAP systems depending on the version and release level.
The /NAM/TJHBAD_DEBT table consists of various fields, each holding specific information or linking keys about Filter Conditions for Customer Bad Debt Accounts data available in SAP. These include BUKRS (Company Code), TYPE (Business partner category), MAHNA (Dunning Procedure), MANSP (Dunning block).. 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 custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /NAM/TJHBAD_DEBT 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| TYPE | Business partner category | BU_TYPE | CHAR | 1 | BU_TYPE | BPY | |||
| MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | T047A | MAHNA | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| DAYS_OVERDUE | Days Overdue | /NAM/ISM_DAYS_OVERDUE | NUMC | 3 | NUMC3 | ||||
| KLIMK | Customer's credit limit | KLIMK | CURR | 15(2) | WERT8 | ||||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
| CRBLB | Indicator: Blocked by credit management ? | CRBLB_CM | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table /NAM/TJHBAD_DEBT using ABAP code
The following ABAP code Example will allow you to do a basic selection on /NAM/TJHBAD_DEBT to SELECT all data from the tableDATA: WA_/NAM/TJHBAD_DEBT TYPE /NAM/TJHBAD_DEBT.
SELECT SINGLE *
FROM /NAM/TJHBAD_DEBT
INTO CORRESPONDING FIELDS OF WA_/NAM/TJHBAD_DEBT
WHERE...
How to access SAP table /NAM/TJHBAD_DEBT
Within an ECC or HANA version of SAP you can also view further information about /NAM/TJHBAD_DEBT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects