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KNKK Table in SAP | Customer master credit management: Control area data Table & Fields List

KNKK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNKK in SAP.

  • Table description : Customer master credit management: Control area data
  • Module : CRM
  • Parent Module : CRM
  • Package : FBD
  • Software Component : BBPCRM
KNKK table in SAP

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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.

SAP KNKK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KUNNRCustomer NumberKUNNRKUNNR
KKBERCredit control areaKKBERKKBER
KLIMKCustomer's credit limitKLIMKWERT8
KNKLICustomer's account number with credit limit referenceKNKLIKUNNR
SAUFTTotal of the sales values for the credit limit checkSAUFTWRTV8
SKFORTotal receivables (for credit limit check)SKFORWRTV8
SSOBLRelevant special liabilities for credit limit checkSSOBLWRTV8
UEDATDate on which the credit limit was exceededUEDATDATUM
XCHNGIndicator: credit limit must be recreatedXCHNG_KNKKXFELD
ERNAMName of Person who Created the ObjectERNAM_RFUSNAM
ERDATDate on which the Record Was CreatedERDAT_RFDATUM
CTLPCCredit management: Risk categoryCTLPC_CMCTLPC_CM
DTREVLast internal reviewDTREV_CMDATUM
CRBLBIndicator: Blocked by credit management ?CRBLB_CMXFELD
SBGRPCredit Representative Group for Credit ManagementSBGRP_CMSBGRP_CM
NXTRVNext internal reviewNXTRV_CMDATUM
KRAUSCredit information numberKRAUS_CMCHAR11
PAYDBdo not use - replaced by DBPAY_CMPAYDB_CMNUM02
DBRATdo not use - replaced by DBRTG_CMDBRAT_CMCHAR3
REVDBLast review (external)REVDB_CMDATUM
AEDATDate of Last ChangeAEDAT_CMDATUM
AETXTDate of Last Text ChangeAETXT_CMDATUM
GRUPPCustomer credit groupGRUPP_CMGRUPP_CM
AENAMLast changed byAENAM_CMUSNAM
SBDATReference DateSBDAT_CMDATUM
KDGRPCustomer GroupKDGRP_CMCHAR8
CASHDDate of Last PaymentCASHDDATUM
CASHAAmount of Last PaymentCASHAWERT7
CASHCCurrency of Last PaymentCASHCWAERS
DBPAYPayment IndexDBPAY_CMCHAR3
DBRTGRatingDBRTG_CMCHAR5
DBEKRRecommended credit limitDBEKR_CMWERT8
DBWAECurrency of recommended credit limitDBWAE_CMWAERS
DBMONDate MonitoringDBMON_CMDATUM
ABSBTTotal Secured ReceivablesABSBT_SUMWERTV8

KNKK related tables

TableNote
KNKKCustomer master credit management: Control area data
UKMBP_CMSSAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGMSAP Credit Management: Master Data for Credit Account
UKM_BL_REASONSAP Credit Management: Reason for Locks in Credit Management
UKM_BL_REASON0TSAP Credit Management: Reason for Locks in Credit Management
TCM_C_CRD_MAPMapping between Credit segment and credit control area
UKM_KKBER2SGMAssignment of Credit Control Area to Credit Segment
KNKACustomer master credit management: Central data
CRMC_CRED_SGMCredit Segments for Credit Management
CRMC_CRED_SGM_TCredit Segment Credit Management: Texts
T024BCredit management: Credit representative groups
T024PCredit Management: Credit Representatives
UKMBP_VECTOR_ITSAP Credit Management: Credit Segment
UKM_COM_0TSAP Credit Management: Texts for Credit Exposure Categories
UKM_CRLT_RULESAP Credit Management: Rule for Credit Limit Calculation
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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