SAP /SPE/CRMT_CREDIT_PAYERS table - sales organization with payer and relevant credit data details in SAP

Description: Business Partner Number
Field Name: ECC_PARTNER_NO
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

See all SAP tables containing field ECC_PARTNER_NO

Description: Sales Organization
Field Name: SALES_ORG
Data Element: VKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: VKORG
MemoryID: VKO
AppClass: MG
SHLP: C_VKORG
SHLP Field: VKORG
ConvExit:

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Description: Distribution Channel
Field Name: DIS_CHANNEL
Data Element: VTWEG
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: VTWEG
MemoryID: VTW
AppClass: MG
SHLP: C_VTWEG
SHLP Field: VTWEG
ConvExit:

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Description: Division
Field Name: DIVISION
Data Element: SPART
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: SPART
MemoryID: SPA
AppClass: V
SHLP: C_SPART
SHLP Field: SPART
ConvExit:

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Description: Credit control area
Field Name: C_CTR_AREA
Data Element: KKBER
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: KKBER
MemoryID: KKB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field C_CTR_AREA