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KNKKF1 Table in SAP | Credit Management: FI Status Data Table & Fields List

KNKKF1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNKKF1 in SAP.

  • Table description : Credit Management: FI Status Data
  • Module : CRM
  • Parent Module : CRM
  • Package : FBD
  • Software Component : BBPCRM
KNKKF1 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 KNKKF1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LOGSYSLogical systemLOGSYSLOGSYS
KUNNRCustomer NumberKUNNRKUNNR
KKBERCredit control areaKKBERKKBER
REGULFI checks only against current payerREGUL_CMXFELD
TMSTMPTime at which data was created (date and time)TMSTMPCHAR14
.INCLUDEResults for Distribution to Decentralized SD Modules    
SFAELA/R Summary: Open Items TotalCV_SFAELWRTV8
WAERSA/R Summary: Currency Key (Total Open Items)CV_WAERS_OPWAERS
.INCLUDECredit Management: FI Status Data - Dunning Data    
BUKRSMA/R Summary: Company Code (Highest Dunning Level)CV_BUKRSBUKRS
KUNNRMA/R Summary: Customer Number (Highest Dunning Level)CV_KUNNRKUNNR
MABERA/R Summary: Dunning Area (Highest Dunning Level)CV_MABERMABER
MAHNSA/R Summary: Dunning Level (Highest Dunning Level)CV_MAHNSMAHNS
.INCLUDECredit Management: Data on Oldest Open Item    
BELNRA/R Summary: Document Number of Oldest Open ItemCV_BELNRBELNR
BUKRSOOIA/R Summary: Company Code (Oldest Open Item)CV_BUKRS_OOIBUKRS
FAEDTA/R Summary: Net Due Date (Oldest Open Item)CV_FAEDTDATUM
GJAHRA/R Summary: Fiscal Year (Oldest Open Item)CV_GJAHRGJAHR
INFAEA/R Summary: Inverted Net Due Date (Oldest Open Item)CV_INFAECHAR08
KUNNROOIA/R Summary: Customer Number (Oldest Open Item)CV_KUNNR_OOIKUNNR
VERZNA/R Summary: Days in Arrears after Net Due Date (Old. OI)CV_VERZNWRTV3
WAERSOOIA/R Summary: Currency Key (Oldest Open Item)CV_WAERS_OOIWAERS
WRBTRA/R Summary: Amount in Document CurrencyCV_WRBTRWERT7
.INCLUDECredit Management: FI Status - Credit Master Data    
KLIMKA/R Summary: Customer Credit LimitCV_KLIMKWERT8
KNKLIA/R Summary: Credit AccountCV_KNKLIKUNNR
SKFORA/R Summary: Total ReceivablesCV_SKFORWRTV8
SSOBLA/R Summary: Special DebtsCV_SSOBLWRTV8
WAERS_KNKKA/R Summary: Currency Key (Control Area)CV_WAERS_MDWAERS
CTLPCA/R Summary: Risk CategoryCV_CTLPCCTLPC_CM
CRBLBA/R Summary: BlockCV_CRBLBXFELD
NXTRVA/R Summary: Date of Next CheckCV_NXTRVDATUM
ABSBTTotal Secured ReceivablesABSBT_SUMWERTV8

KNKKF1 related tables

TableNote
UKM_BL_REASONSAP Credit Management: Reason for Locks in Credit Management
UKM_BL_REASON0TSAP Credit Management: Reason for Locks in Credit Management
UKMBP_CMSSAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGMSAP Credit Management: Master Data for Credit Account
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
UKM_LIMIT_RULESSAP Credit Management: Rules for Calc. Score and Credit Lim.
DFKKOBLLiab. for Credit Segment of Business Partner and Credit Data
KNKKF1Credit Management: FI Status Data
CRMC_UBB_CR_TYPECustomizing Table for UBB Credit in Credit Overview
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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