T001CM is a standard Basic Functions Transparent Table in SAP FI application, which stores Permitted Credit Control Areas per Company Code data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T001CM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T001CM — Meta Data

Description: Permitted Credit Control Areas per Company Code
Main Category: FI
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

T001CM — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BUKRS Company Code X CHAR 4 T001
    3 KKBER Cred.contr.area X CHAR 4 T014

Related Tables

TABLE Description Functional Area
S066 Open orders: credit management Logistics - Data Collection
VBAK Sales Document: Header Data SD - Sales
T001 Company Codes FI - Financial Accounting
T014 Credit control areas FI - Basic Functions
A001 Not Used in Standard SD - Conditions
T691K Forms of payment guarantee SD - Credit Management
T691F Control of Automatic Credit Control SD - Credit Management

Transaction Codes for SAP Table T001CM

TCODE Description Functional Area
FD32 Change Customer Credit Management FI - Credit Management
OB38 Assign Co.Code -> Cred.Cntl Area FI - Basic Functions
OB45 C FI Maintain Table T014 FI - Basic Functions
OBZK C FI Maintenance Table T001CM FI - Basic Functions
OB01 C FI Maintain Table T691A FI - Basic Functions
OVA8 Automatic Credit Checks SD - Credit Management
OMO1 Update Maintenance: SIS LO - Logistics Information System (LIS)
OVAK Sales Order Type Assignment SD - Material Maintenance

FMs for SAP Table T001CM

FM Description Functional Area
EXIT_SAPFV45K_001 User Exit for Determining the Credit Control Area SD - Sales
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
FORMAT_MESSAGE BC - Print and Output Management
WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript
DEQUEUE_E_TABLES Release lock on object E_TABLES
ITEM_DERIVE_FIELDS Abgeleitete Felder in RFPOS FI - Information System
ENQUEUE_E_TABLES Request lock for object E_TABLES
CCARD_CHECK_VISA Check Payment Card - Visa SD - Payment Cards

ABAP Reports for SAP Table T001CM

ABAP REPORT Description Functional Area
LVKMPFZ1 USER Include Credit Check User Exit 1
LVKMPTZZ User Include for Data Description Credit Checking
RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FI - Basic Functions
CHECK_CM Analysis of SD Document with Regard to Credit Management SD - Basic Functions
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
CONTEXT_X_FREE_SEL_DD_INFO Generated program for the context FREE_SEL_DD_INFO
RVKRED88 SD: Simulation: Reorganization of SD credit data after updating errors SD - Credit Management
FI_LDB_UTIL Utilities for Logical Databases in FI FI - Information System