SAP Table TDS_CFS_CREDIT_INFO
CFS: Structure for Table Type TDT_CFS_CREDIT_INFO
TDS_CFS_CREDIT_INFO (CFS: Structure for Table Type TDT_CFS_CREDIT_INFO) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TDS_CFS_CREDIT_INFO to other SAP tables.
TDS_CFS_CREDIT_INFO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | 0 | |||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | 0 | |||
| KLIMG | Credit limit: Total limit across all control areas | KLIMG | CURR | 15 | 2 | |||
| KLIME | Credit limit: Limit for individual control area | KLIME | CURR | 15 | 2 | |||
| DLAUS | Date of the last general information | DLAUS | DATS | 8 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| KLIMK | Customer's credit limit | KLIMK | CURR | 15 | 2 | |||
| SUM_OPENS | Customer's credit limit | KLIMK | CURR | 15 | 2 | |||
| DELTA_TO_LIMIT | Customer's credit limit | KLIMK | CURR | 15 | 2 | |||
| PERCENTAGE | Credit limit used in % | KLPRZ_CM | NUMC | 3 | 0 | |||
| SKFOR | Total receivables (for credit limit check) | SKFOR | CURR | 15 | 2 | |||
| SSOBL | Relevant special liabilities for credit limit check | SSOBL | CURR | 15 | 2 | |||
| OPEN_DELIVERY | Open delivery credit value | MC_OLIKW | CURR | 19 | 2 | |||
| OPEN_ORDERS | Open sales order credit value (schedule lines) | MC_OEIKW | CURR | 19 | 2 | |||
| OPEN_INVOICE | Open billing document credit value | MC_OFAKW | CURR | 19 | 2 | |||
| DSOIN | DSO ratio (outstanding receivables in sales days) | DSOIN_F02L | NUMC | 4 | 0 | |||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | 0 | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | 0 | |||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | 0 | |||
| KDGRP | Customer Group | KDGRP_CM | CHAR | 8 | 0 | |||
| KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | 0 | |||
| DBPAY | Payment Index | DBPAY_CM | CHAR | 3 | 0 | |||
| DBRTG | Rating | DBRTG_CM | CHAR | 5 | 0 | |||
| CASHD | Date of Last Payment | CASHD | DATS | 8 | 0 | |||
| CASHA | Amount of Last Payment | CASHA | CURR | 13 | 2 | |||
| CASHC | Currency of Last Payment | CASHC | CUKY | 5 | 0 | |||
| SALES_AREA | TDT_SALESAREA | TTYP | 0 | 0 | ||||
