DFKKCRP - Creditworthiness Record: Generating Actions
Creditworthiness Record: Generating Actions information is stored in SAP table DFKKCRP.
It is part of development package FKKCR in software component FI-CA-IN-CR. This development package consists of objects that can be grouped under "FI-CA: Credit Management Connector".
It is part of development package FKKCR in software component FI-CA-IN-CR. This development package consists of objects that can be grouped under "FI-CA: Credit Management Connector".
Fields for table DFKKCRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 10 | * |
| KJAHR | Calendar year | X | KJAHR_KK | NUMC | 4 | |
| LFDNR | Sequential Number Of a Creditworthiness Entry | X | BNLFN_KK | NUMC | 6 | |
| APPLK | Application Area | APPLK_KK | CHAR | 1 | ||
| HERKF | Origin of Entry Related to Creditworthiness | BHRKF_KK | CHAR | 2 | * | |
| DATUM | Date | DATUM | DATS | 8 | ||
| BONIT | Creditworthiness | BONIT_KK | NUMC | 4 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | * | |
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | ||
| LAUFI | Run ID | LAUFI_KK | CHAR | 6 | ||
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | ||
| RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | * | |
| BNARG | Key field of application | BNARG_KK | CHAR | 30 | ||
| XBSTO | Creditworthiness Entry Was Reversed | XBSTO_KK | CHAR | 1 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 12 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| XNEGB | Creditworthiness Value is Negative | XNEGB_KK | CHAR | 1 | ||
| DOCCRP | Reference for Manual Creditworthiness Entry | DOCCRP_KK | CHAR | 32 |