KKBER Field in SAP | Credit control area Data Element using tables

KKBER is a data element in SAP used for storing Credit control area data in table fields. Here is it basic details and list of tables using this KKBER field in SAP.

Data Element : KKBER
Description : Credit control area
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KKBER Field

Table	Note
B015	Credit Control Area/Cred.Representative Group/Risk Category
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIX	Index table for customer bills of exchange used
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data
CMDET_S06667	Individual Records for Updating External Credit Data
CNVCMIS_M_VMVLD	CMIS: Generated Pooltable for Matchcode ID VMVL -D
CNV_20100_T001	CNV backup copy for T001
CNV_20200_T001AD	Original settings of company codes (additional fields)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KNKK	Customer master credit management: Control area data
KNKKF1	Credit Management: FI Status Data
KNKKF2	Credit Management: Open Items by Days in Arrears
KNVV	Customer Master Sales Data
LIKP	SD Document: Delivery Header Data
PSOSEGD	Document Segment: Recurring Request, Customer
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
S066	Open orders: credit management
S067	Open deliveries/billing documents (KM)
SHP_IDX_CRED	Outbound Deliveries in Credit Check: Blocked and Released
T001	Company Codes
T001CM	Permitted Credit Control Areas per Company Code
T014	Credit control areas
T014N	New credit control areas to be set up
T014T	Credit control area names
T024B	Credit management: Credit representative groups
T024P	Credit Management: Credit Representatives
T691A	Credit management risk categories
T691B	"Credit Management Groups"
T691C	Credit management group names
T691F	Control of Automatic Credit Control
T691G	Control of Automatic Credit Control: Description
T691H	Document Value Class (Credit Management)
T691T	Credit management risk classes text
TCM_C_CRD_MAP	Mapping between Credit segment and credit control area
TVTA	Organizational Unit: Sales Area(s)
TXW_S_BSEG	Retrieve BSEG from archive
UKM_KKBER2SGM	Assignment of Credit Control Area to Credit Segment
UKM_TRANSFER_AR	Data from AR for SAP Credit Management
UKM_TRANSFER_ARV	Data from AR for SAP Credit Management
VAKCR	Sales Index: Orders in Credit Management
VBAK	Sales Document: Header Data
VBRK	Billing Document: Header Data
VBSEGD	Document Segment for Customer Document Parking
VKMI	Log for Updating Open Credit Values (S066, S067)
VSVBAK_CN	Version: Sales document: Header data
WBHK	Trading Contract: Header Data
WBRK	Agency business: Header
/BEV1/RBVBAK	Sales Document: Header Data
/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2
/CEERE/BSEG	Property tax: booked FI items