KNKK - Customer master credit management: Control area data
Customer master credit management: Control area data information is stored in SAP table KNKK.
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
Fields for table KNKK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| KKBER | Credit control area | X | KKBER | CHAR | 8 | T014 |
| KLIMK | Customer's credit limit | KLIMK | CURR | 12 | ||
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 20 | KNA1 | |
| SAUFT | Total of the Sales Values for the Credit Limit Check | SAUFT | CURR | 12 | ||
| SKFOR | Total Receivables (for Credit Limit Check) | SKFOR | CURR | 12 | ||
| SSOBL | Relevant Special Liabilities for Credit Limit Check | SSOBL | CURR | 12 | ||
| UEDAT | Date on Which the Credit Limit Was Exceeded | UEDAT | DATS | 16 | ||
| XCHNG | Indicator: Credit Limit Must Be Recreated | XCHNG_KNKK | CHAR | 2 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 6 | T691A | |
| DTREV | Last Internal Review | DTREV_CM | DATS | 16 | ||
| CRBLB | Indicator: Blocked by Credit Management? | CRBLB_CM | CHAR | 2 | ||
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 6 | T024B | |
| NXTRV | Next Review | NXTRV_CM | DATS | 16 | ||
| KRAUS | Credit Information Number | KRAUS_CM | CHAR | 22 | ||
| PAYDB | Do Not Use - Replaced by Data Element DBPAY_CM | PAYDB_CM | NUMC | 4 | ||
| DBRAT | Do Not Use - Replaced by DBRTG_CM | DBRAT_CM | CHAR | 6 | ||
| REVDB | Last External Review | REVDB_CM | DATS | 16 | ||
| AEDAT | Date of Last Change | AEDAT_CM | DATS | 16 | ||
| AETXT | Date of Last Text Change | AETXT_CM | DATS | 16 | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 8 | T691B | |
| AENAM | Last Changed By | AENAM_CM | CHAR | 24 | ||
| SBDAT | Reference Date | SBDAT_CM | DATS | 16 | ||
| KDGRP | Customer Group | KDGRP_CM | CHAR | 16 | ||
| CASHD | Date of Last Payment | CASHD | DATS | 16 | ||
| CASHA | Amount of Last Payment | CASHA | CURR | 12 | ||
| CASHC | Currency of Last Payment | CASHC | CUKY | 10 | TCURC | |
| DBPAY | Payment Index | DBPAY_CM | CHAR | 6 | ||
| DBRTG | Rating | DBRTG_CM | CHAR | 10 | ||
| DBEKR | Recommended Credit Limit | DBEKR_CM | CURR | 12 | ||
| DBWAE | Currency of Recommended Credit Limit | DBWAE_CM | CUKY | 10 | TCURC | |
| DBMON | Date Monitoring | DBMON_CM | DATS | 16 | ||
| ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 12 |