Crédito

KNKK - Customer master credit management: Control area data FI - Basic Functions

S066 - Open orders: credit management Logistics - Data Collection

KNKA - Customer master credit management: Central data FI - Basic Functions

T001CM - Permitted credit Control Areas per Company Code FI - Basic Functions

T014 - credit control areas FI - Basic Functions

T691F - Control of Automatic credit Control SD - Credit Management

VBUK - Sales Document: Header Status and Administrative Data SD - Basic Functions

VTFA - Shipment Document Flow Logistics Execution - Transportation

S067 - Open deliveries/billing documents (KM) Logistics - Data Collection

TVAK - Sales Document Types SD - Basic Functions

B200 - Overall Status - credit Check SD - Output Determination

VCNUM - credit card master SD - Payment Cards

VCKUN - Assign customer-credit card SD - Payment Cards

BP1010 - BP: credit standing data Fi Services - Business Partner

DFKKCRP - creditworthiness Record: Generating Actions FI - Contract Accounts Receivable and Payable

KNKKF1 - credit Management: FI Status Data FI - Basic Functions

PTRV_CCC - Error Receipts for credit Card Clearing FI - Travel Expenses

T691R - Document payment guarantee procedure SD - Credit Management

T691P - Customer payment guarantee procedure SD - Credit Management

JKSDUNSOLDITEM - IS-M: Item Data on Unsold Copies/credit Memos IS - SAP Media

DFKKCRH - creditworthiness Record: Total of one Year FI - Contract Accounts Receivable and Payable

KNKKF2 - credit Management: Open Items by Days in Arrears FI - Basic Functions

B015 - credit Control Area/Cred.Representative Group/Risk Category SD - Conditions

TEABSTVOR - Define Debit/credit ID for BB Amount Subtransactions IS - Invoicing

EK9A - creditworthiness History IS - Contract Accounts Receivable and Payable

TDCBRSTATFLD - Assignment of Status Field No. to credit Bureau Field Name Fi Services - Loans Management

by Allan Eduardo Favaron

SAP FI Consultant