KKBER - Credit control area

SAP data element KKBER has the title "Credit control area".
 It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element KKBER

Property
DomainKKBER
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCreditArea
Medium DescriptionCred.Contr.Area
Long DescriptionCredit control area

Tables with fields of type KKBER

The data element KKBER is used by fields in the following tables.

Table
Development Package
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
START_A_DATA_VARTable to store Data VarianceFRM_S4C_DBS4C Package for DDIC objects
START_A_PR_HDRTable for storing ProcessFRM_S4C_DBS4C Package for DDIC objects
START_A_PR_STEPSA table for saving test stepsFRM_S4C_DBS4C Package for DDIC objects
START_S_DATA_VARS table for Data VariantsFRM_S4C_DBS4C Package for DDIC objects
START_S_PR_HDRS Table for Process dataFRM_S4C_DBS4C Package for DDIC objects
START_S_PR_STEPSS Table for START test stepsFRM_S4C_DBS4C Package for DDIC objects
START_TP_VARSGlobal Data Variants for Test PlanFRM_S4C_DBS4C Package for DDIC objects
CNV_20100_T001CNV backup copy for T001CNV_20100CNCC: Chart of accounts conversion
CNV_20200_T001ADOriginal settings of company codes (additional fields)CNV_20200Company code merge and rename
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
CNVCMIS_M_VMVLDCMIS: Generated Pooltable for Matchcode ID VMVL -DCNV_CMIS_U_30_470CMIS XPRA Package 470
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
T001Company CodesFBZCOREPayments: General Services
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
BSIXIndex table for customer bills of exchange usedFBDCustomers
KNKKCustomer master credit management: Control area dataFBDCustomers
KNKKF1Credit Management: FI Status DataFBDCustomers
KNKKF2Credit Management: Open Items by Days in ArrearsFBDCustomers
T001CMPermitted Credit Control Areas per Company CodeFBDCustomers
T014Credit control areasFBDCustomers
T014NNew credit control areas to be set upFBDCustomers
T014TCredit control area namesFBDCustomers
T024BCredit management: Credit representative groupsFBDCustomers
T691ACredit management risk categoriesFBDCustomers
T691B"Credit Management Groups"FBDCustomers
T691CCredit management group namesFBDCustomers
T691TCredit management risk classes textFBDCustomers
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T001Central Finance: Company Code ConfigurationFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
BWFI_AEDA3BW FI: Log Table for Changed Credit Management DataBWFIBW: Delta Process for Data Extraction in FI
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
UKM_KKBER2SGMAssignment of Credit Control Area to Credit SegmentUKM_ADAdapter for FI
UKM_TRANSFER_ARData from AR for SAP Credit ManagementUKM_GENERALConnection to SAP Credit Management
UKM_TRANSFER_ARVData from AR for SAP Credit ManagementUKM_GENERALConnection to SAP Credit Management
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
SHP_IDX_CREDOutbound Deliveries in Credit Check: Blocked and ReleasedLE_SHP_DB_INTERFACEDatabase Access for Logistics Execution (Shipping)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
CMDET_S06667Individual Records for Updating External Credit DataCRMCustomer Relationship Management (Interfaces SFA Server)
S066Open orders: credit managementMCSR/3 application development: Logistics Information Warehouse
S067Open deliveries/billing documents (KM)MCSR/3 application development: Logistics Information Warehouse
VKMILog for Updating Open Credit Values (S066, S067)MCSR/3 application development: Logistics Information Warehouse
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
TVTAOrganizational Unit: Sales Area(s)VZCOREGeneral Services SD Application Development
T024PCredit Management: Credit RepresentativesVKMApplication development R/3 credit management
T691FControl of Automatic Credit ControlVKMApplication development R/3 credit management
T691GControl of Automatic Credit Control: DescriptionVKMApplication development R/3 credit management
T691HDocument Value Class (Credit Management)VKMApplication development R/3 credit management
B015Credit Control Area/Credit Repr. Group/Risk CategoryVNApplication development output control
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VAKCRSales Index: Orders in Credit ManagementVAApplication development R/3 Sales
VBAKSales Document: Header DataVAApplication development R/3 Sales
TCM_C_CRD_MAPMapping between Credit segment and credit control areaOPS_SE_TCMService Enabling for Transportation Management
CRMC_KKBER2SGMAssignment of Credit Control Area to Credit SegmentCRM_CREDIT_MGMTCredit Management
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