Total receivables (for credit limit check) Table in SAP

• UKM_CRLT_RULE
  Table for SAP Credit Management: Rule for Credit Limit Calculation
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_CRLT_RULE0T
  Table for SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• KLINTNR
  Table for Credit Limit: Admin. of Internal Key for Check Transactions
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL

• RSTBBW_TALIM_CH
  Table for Total Transaction Limit Per Customer Group
  Table Type : TRANSP
  Package : RS_BCT_TB
  Module : BW-BCT-FS-TB
• ATLAM
  Table for Allocation of limit characteristics to limit type
  Table Type : TRANSP
  Package : FTLM
  Module : IS-B-RA-CL
• T7PIQTIMELIMITGP
  Table for Time Limit/Time Limit Sequence Assignments
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• T7PIQTIMELIMITUP
  Table for Time Limit/Time Limit Sequence Assignments
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• TCMAC04D
  Table for Time Limit Sequence per Time Limit Field
  Table Type : TRANSP
  Package : CMAC_D
  Module : IS-HER-CM-AC
• TCMAC04DT
  Table for Time Limit Sequence per Time Limit Field (Text)
  Table Type : TRANSP
  Package : CMAC_D
  Module : IS-HER-CM-AC
• VTBLIS
  Table for Limit Utilization: Summarization per Limit Amount
  Table Type : TRANSP
  Package : FTLM
  Module : IS-B-RA-CL
• VTBLLH
  Table for Limit Management: Header Information for Limit Transfer
  Table Type : TRANSP
  Package : FTLM
  Module : IS-B-RA-CL
• VTBLLP
  Table for Limit Management: Item Information for Limit Transfer
  Table Type : TRANSP
  Package : FTLM
  Module : IS-B-RA-CL

• JBKLBEST
  Table for Credit Limit: Characteristics for Position Objects
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL
• KLPARAM
  Table for Credit Limit: Tab for Controlling Ext. Default Risk Rates
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL
• KLSDCPARAM
  Table for Credit Limit: Controlling External Default Risk Rates (NEW)
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL
• UKM_LIMIT_RULE0T
  Table for SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_CHCK_STEP
  Table for SAP Credit Management: Assignment of Check Rule - Check
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• CRMC_CRED_SGM
  Table for Credit Segments for Credit Management
  Table Type : TRANSP
  Package : CRM_CREDIT_MGMT
  Module : CRM-BF-CM
• CRMC_CRED_SGM_T
  Table for Credit Segment Credit Management: Texts
  Table Type : TRANSP
  Package : CRM_CREDIT_MGMT
  Module : CRM-BF-CM
• CRMC_UBB_CR_TYPE
  Table for Customizing Table for UBB Credit in Credit Overview
  Table Type : TRANSP
  Package : CRM_UBB_CR_I
  Module : CRM-BTX-CTR-UCO
• DFKKOBL
  Table for Liab. for Credit Segment of Business Partner and Credit Data
  Table Type : TRANSP
  Package : FKKCR
  Module : FI-CA-IN-CR
• T024B
  Table for Credit management: Credit representative groups
  Table Type : TRANSP
  Package : FBD
  Module : CRM
• T024P
  Table for Credit Management: Credit Representatives
  Table Type : TRANSP
  Package : VKM
  Module : CRM
• TCM_C_CRD_MAP
  Table for Mapping between Credit segment and credit control area
  Table Type : TRANSP
  Package : OPS_SE_TCM
  Module : SCM

• TFK_CRPO
  Table for Credit Processing: Customizing ID Credit
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• UKMBP_CMS
  Table for SAP Credit Management: Credit Master Data for Partner
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_CMS_SGM
  Table for SAP Credit Management: Master Data for Credit Account
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_VECTOR_IT
  Table for SAP Credit Management: Credit Segment
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKM_BL_REASON
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_BL_REASON0T
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_COM_0T
  Table for SAP Credit Management: Texts for Credit Exposure Categories
  Table Type : TRANSP
  Package : UKM_AD
  Module : FIN-FSCM-CR-AD
• UKM_KKBER2SGM
  Table for Assignment of Credit Control Area to Credit Segment
  Table Type : TRANSP
  Package : UKM_AD
  Module : FIN-FSCM-CR-AD
• UKM_LIMIT_RULES
  Table for SAP Credit Management: Rules for Calc. Score and Credit Lim.
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• CMS_BCM_RBL_CGP
  Table for CMS BCM: Receivables Coverage Gap
  Table Type : TRANSP
  Package : CMS_CORE_ANL
  Module : FS-CMS-CAL
• DFKKCOLL
  Table for Admin. Data for Sumbission of Receivables for Coll. Agency
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKDOUBTD_W
  Table for Buffer: Create Printout for Receivables Adjustment
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKOPCOLL
  Table for Collection: Log of Receivables Submitted
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZW
  Table for Doubtful/Individual Val. Adjust. for Receivables - Trigger
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZW2
  Table for Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZWH
  Table for Doubtful/Ind.Val.Adj.Receivables - History
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FAGL_DRPROV_ACC
  Table for Provisions for Doubtful Receivables: Account Determination
  Table Type : TRANSP
  Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
  Module : FI-GL
• FAGL_DRPROV_METH
  Table for Provision Method for Provisons for Doubtful Receivables
  Table Type : TRANSP
  Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
  Module : FI-GL
• FAGL_DRPROV_PERC
  Table for Provisions for Doubtful Receivables: Percentages
  Table Type : TRANSP
  Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
  Module : FI-GL
• FAGL_R_APAR
  Table for Reorganization: Object List for Receivables and Payables
  Table Type : TRANSP
  Package : FAGL_REORGANIZATION_FW
  Module : FI-GL-REO
• FAGL_R_APAR_VAL
  Table for Reorg: Values for Receivables and Payables Object List
  Table Type : TRANSP
  Package : FAGL_REORGANIZATION_FW
  Module : FI-GL-REO
• FINORDUE0C
  Table for FIN Objects for Receivables/Payables
  Table Type : TRANSP
  Package : FIN_OBJECTS
  Module : FIN
• FMLGD_H_TILG
  Table for Clearing Order for Additional Receivables
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• OIUH_RV_ZBR
  Table for Zero Balance Receivables Table
  Table Type : TRANSP
  Package : OIU_H
  Module : IS-OIL-PRA-REV
• T030F
  Table for Provision Method for Doubtful Receivables
  Table Type : POOL
  Package : FBAS
  Module : CRM
• TDNOTICE_INTACC
  Table for Receivables Interim Account for Business Operation Notice
  Table Type : TRANSP
  Package : FVVD_REP
  Module : FS-CML
• TDNOTICE_INTACCT
  Table for Texts for Receivables Interim Account
  Table Type : TRANSP
  Package : FVVD_REP
  Module : FS-CML
• SKFOR
  Table Data element for Total receivables (for credit limit check)
• KLIMG
  Table Data element for Credit limit: Total limit across all control areas
• CMPSB
  Table Data element for Status of dynamic credit limit check in the credit horizon
• SMO3CMPSB
  Table Data element for Status of dynamic credit limit check in the credit horizon
• TB_MARK_CREDIT
  Table Data element for Indicator: Transfer Credit Balance to Receivables List
• RESCGRIDCR
  Table Data element for Control List Output "Credit/Receivables"
• SAUFT
  Table Data element for Total of the sales values for the credit limit check
• ABSBT_SUM
  Table Data element for Total Secured Receivables
• CV_SKFOR
  Table Data element for A/R Summary: Total Receivables
• XFAER_KK
  Table Data element for Include All Receivables In Total Invoice
• TB_CAPRECS
  Table Data element for Total Amount of Receivables to Be Included in Loan
• TB_BALNCPRECS
  Table Data element for Total Amount of Receivables Not Included in Loan

Total receivables (for credit limit check) related terms

Definitions

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.

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.