KNKKF1 - Credit Management: FI Status Data
Credit Management: FI Status Data information is stored in SAP table KNKKF1.
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 KNKKF1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LOGSYS | Logical system | X | LOGSYS | CHAR | 20 | |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| KKBER | Credit control area | X | KKBER | CHAR | 8 | T014 |
| REGUL | FI checks only against current payer | X | REGUL_CM | CHAR | 2 | |
| TMSTMP | Time at Which Data Was Created (Date and Time) | TMSTMP | CHAR | 28 | ||
| .INCLUDE | KNKKR1 | 0 | ||||
| SFAEL | A/R Summary: Open Items Total | CV_SFAEL | CURR | 12 | ||
| WAERS | A/R Summary: Currency Key (Total Open Items) | CV_WAERS_OP | CUKY | 10 | TCURC | |
| .INCLUDE | KNKKR2 | 0 | ||||
| BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | CV_BUKRS | CHAR | 8 | * | |
| KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | CV_KUNNR | CHAR | 20 | * | |
| MABER | A/R Summary: Dunning Area (Highest Dunning Level) | CV_MABER | CHAR | 4 | * | |
| MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | CV_MAHNS | NUMC | 2 | ||
| .INCLUDE | KNKKR3 | 0 | ||||
| BELNR | A/R Summary: Document Number of Oldest Open Item | CV_BELNR | CHAR | 20 | ||
| BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | CV_BUKRS_OOI | CHAR | 8 | * | |
| FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | CV_FAEDT | DATS | 16 | ||
| GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | CV_GJAHR | NUMC | 8 | ||
| INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CV_INFAE | CHAR | 16 | ||
| KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | CV_KUNNR_OOI | CHAR | 20 | * | |
| VERZN | A/R Summary: Days in Arrears After Net Due Date (Oldest OI) | CV_VERZN | DEC | 3 | ||
| WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | CV_WAERS_OOI | CUKY | 10 | * | |
| WRBTR | A/R Summary: Amount in Document Currency | CV_WRBTR | CURR | 12 | ||
| .INCLUDE | KNKKR4 | 0 | ||||
| KLIMK | A/R Summary: Customer Credit Limit | CV_KLIMK | CURR | 12 | ||
| KNKLI | A/R Summary: Credit Account | CV_KNKLI | CHAR | 20 | * | |
| SKFOR | A/R Summary: Total Receivables | CV_SKFOR | CURR | 12 | ||
| SSOBL | A/R Summary: Special Debts | CV_SSOBL | CURR | 12 | ||
| WAERS_KNKK | A/R Summary: Currency Key (Control Area) | CV_WAERS_MD | CUKY | 10 | TCURC | |
| CTLPC | A/R Summary: Risk Category | CV_CTLPC | CHAR | 6 | * | |
| CRBLB | A/R Summary: Block | CV_CRBLB | CHAR | 2 | ||
| NXTRV | A/R Summary: Date of Next Check | CV_NXTRV | DATS | 16 | ||
| ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 12 |