KNKKF2 - Credit Management: Open Items by Days in Arrears
Credit Management: Open Items by Days in Arrears information is stored in SAP table KNKKF2.
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 KNKKF2
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 | |
| VERZN | Days in Arrears by Net Due Date | X | VERZN_CM | DEC | 3 | |
| TMSTMP | Time at Which Data Was Created (Date and Time) | TMSTMP | CHAR | 28 | ||
| SUMOP | A/R Summary: Open Items Total (by Days in Arrears) | SUMOP_CM | CURR | 12 | ||
| WAERS | Credit Vector: Currency Key (Open Item Total) | WAERS_CM_OP | CUKY | 10 | TCURC |