SAP ABAP Table /KYK/ISS_CMMD (Structure for generated infoset for program RFDKLI43)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/ISS_CMMD	Table Relationship Diagram
Short Description	Structure for generated infoset for program RFDKLI43

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
3	KLIMK	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
4	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
5	SAUFT	☐	SAUFT	WRTV8	CURR	15	2	Total of the sales values for the credit limit check
6	SKFOR	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
7	SSOBL	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
8	UEDAT	☐	UEDAT	DATUM	DATS	8	0	Date on which the credit limit was exceeded
9	XCHNG	☐	XCHNG_KNKK	XFELD	CHAR	1	0	Indicator: credit limit must be recreated
10	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
11	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
12	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
13	DTREV	☐	DTREV_CM	DATUM	DATS	8	0	Last internal review
14	CRBLB	☐	CRBLB_CM	XFELD	CHAR	1	0	Indicator: Blocked by credit management ?
15	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
16	NXTRV	☐	NXTRV_CM	DATUM	DATS	8	0	Next internal review
17	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
18	PAYDB	☐	PAYDB_CM	NUM02	NUMC	2	0	do not use - replaced by DBPAY_CM
19	DBRAT	☐	DBRAT_CM	CHAR3	CHAR	3	0	do not use - replaced by DBRTG_CM
20	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
21	AEDAT	☐	AEDAT_CM	DATUM	DATS	8	0	Date of Last Change
22	AETXT	☐	AETXT_CM	DATUM	DATS	8	0	Date of Last Text Change
23	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
24	AENAM	☐	AENAM_CM	USNAM	CHAR	12	0	Last changed by
25	SBDAT	☐	SBDAT_CM	DATUM	DATS	8	0	Reference Date
26	KDGRP	☐	KDGRP_CM	CHAR8	CHAR	8	0	Customer Group
27	CASHD	☐	CASHD	DATUM	DATS	8	0	Date of Last Payment
28	CASHA	☐	CASHA	WERT7	CURR	13	2	Amount of Last Payment
29	CASHC	☐	CASHC	WAERS	CUKY	5	0	Currency of Last Payment	*
30	DBPAY	☐	DBPAY_CM	CHAR3	CHAR	3	0	Payment Index
31	DBRTG	☐	DBRTG_CM	CHAR5	CHAR	5	0	Rating
32	DBEKR	☐	DBEKR_CM	WERT8	CURR	15	2	Recommended credit limit
33	DBWAE	☐	DBWAE_CM	WAERS	CUKY	5	0	Currency of recommended credit limit	*
34	DBMON	☐	DBMON_CM	DATUM	DATS	8	0	Date Monitoring
35	ABSBT	☐	ABSBT_SUM	WERTV8	CURR	15	2	Total Secured Receivables
36	WAERS_KKBER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	KLIMG	☐	KLIMG	WERT8	CURR	15	2	Credit limit: Total limit across all control areas
38	KLIME	☐	KLIME	WERT8	CURR	15	2	Credit limit: Limit for individual control area
39	WAERS_KNKA	☐	WAERS_KNKA	WAERS	CUKY	5	0	Currency Key	*
40	DLAUS	☐	DLAUS	DATUM	DATS	8	0	Date of the last general information
41	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
42	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
43	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
44	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
45	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
46	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
47	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
48	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
49	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
50	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
51	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
52	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
53	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
54	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
55	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
56	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
57	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
58	WAERS_FAEL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
59	SFAE1	☐	SFAE1_F035	WRTV8	CURR	15	2	Total of Due Items
60	SFAE2	☐	SFAE2_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 2)
61	SFAE3	☐	SFAE3_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 3)
62	SFAE4	☐	SFAE4_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 4)
63	SFAE5	☐	SFAE5_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 5)
64	SFAE6	☐	SFAE6_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 6)
65	SNFA1	☐	SNFA1_F035	WRTV8	CURR	15	2	Total of Items not Due 1
66	SNFA2	☐	SNFA2_F035	WRTV8	CURR	15	2	Total of Items not Due 2
67	SNFA3	☐	SNFA3_F035	WRTV8	CURR	15	2	Total of Items not Due 3
68	SNFA4	☐	SNFA4_F035	WRTV8	CURR	15	2	Total of Items not Due 4
69	SNFA5	☐	SNFA5_F035	WRTV8	CURR	15	2	Total of Items not Due 5
70	SNFA6	☐	SNFA6_F035	WRTV8	CURR	15	2	Total of Items not Due 6
71	SFAEL	☐	SFAES_F035	WRTV8	CURR	15	2	Total of Due Items
72	SNFAE	☐	SNFAS_F035	WRTV8	CURR	15	2	Total of Items not Due
73	SUMOP	☐	SUMOP_F035	WRTV8	CURR	15	2	Total of Due Items with More Than n Days in Arrears
74	OBLIG	☐	OBLIG_F02L	WRTV8	CURR	15	2	Credit exposure (for credit limit check)
75	OBLIG_NA	☐	OBLIG_F02L_NA	WRTV8	CURR	15	2	Unhedged Total Liabilities
76	DELTA	☐	DELTA_F02L	WRTV8	CURR	15	2	Over budget amount in credit management
77	DSO1	☐	DSO1_F03L	NUM04	NUMC	4	0	DSO Code
78	DSO2	☐	DSO2_F03L	NUM04	NUMC	4	0	DSO Code
79	DSO3	☐	DSO3_F03L	NUM04	NUMC	4	0	DSO Code

History

Last changed by/on	SAP	20110901
SAP Release Created in	100