KNKKF2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNKKF2 in SAP.
- Table description : Credit Management: Open Items by Days in Arrears
- Module : CRM
- Parent Module : CRM
- Package : FBD
- Software Component : BBPCRM
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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.
SAP KNKKF2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KKBER | Credit control area | KKBER | KKBER |
| REGUL | FI checks only against current payer | REGUL_CM | XFELD |
| VERZN | Days in arrears by net due date | VERZN_CM | WRTV3 |
| TMSTMP | Time at which data was created (date and time) | TMSTMP | CHAR14 |
| SUMOP | A/R summary: Open items total (by days in arrears) | SUMOP_CM | WRTV8 |
| WAERS | Credit vector: Currency key (open item total) | WAERS_CM_OP | WAERS |
KNKKF2 related tables
| Table | Note |
|---|---|
| KNKKF2 | Credit Management: Open Items by Days in Arrears |
| TDIOA_BO | Interest on Arrears Active in BO Interest on Arrears Calc. |
| VDCHK_IOA_OI | Check Interest on Arrears - Open Items |
| TRAS | Interval for Days in Arrears |
| TRAST | Interval Names for Days in Arrears |
| VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| S066 | Open orders: credit management |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| T024B | Credit management: Credit representative groups |
| T024P | Credit Management: Credit Representatives |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
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