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 |