SAP ABAP Table IKNKKF1 (A/R summary display fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	IKNKKF1	Table Relationship Diagram
Short Description	A/R summary display fields

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	.INCLUDE	☐				0	0	Credit Management: FI Status Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
5	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
6	REGUL	☐	REGUL_CM	XFELD	CHAR	1	0	FI checks only against current payer
7	TMSTMP	☐	TMSTMP	CHAR14	CHAR	14	0	Time at which data was created (date and time)
8	.INCLUDE	☐				0	0	Results for Distribution to Decentralized SD Modules
9	SFAEL	☐	CV_SFAEL	WRTV8	CURR	15	2	A/R Summary: Open Items Total
10	WAERS	☐	CV_WAERS_OP	WAERS	CUKY	5	0	A/R Summary: Currency Key (Total Open Items)	TCURC
11	.INCLUDE	☐				0	0	Credit Management: FI Status Data - Dunning Data
12	BUKRSM	☐	CV_BUKRS	BUKRS	CHAR	4	0	A/R Summary: Company Code (Highest Dunning Level)	*
13	KUNNRM	☐	CV_KUNNR	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Highest Dunning Level)	*
14	MABER	☐	CV_MABER	MABER	CHAR	2	0	A/R Summary: Dunning Area (Highest Dunning Level)	*
15	MAHNS	☐	CV_MAHNS	MAHNS	NUMC	1	0	A/R Summary: Dunning Level (Highest Dunning Level)
16	.INCLUDE	☐				0	0	Credit Management: Data on Oldest Open Item
17	BELNR	☐	CV_BELNR	BELNR	CHAR	10	0	A/R Summary: Document Number of Oldest Open Item
18	BUKRSOOI	☐	CV_BUKRS_OOI	BUKRS	CHAR	4	0	A/R Summary: Company Code (Oldest Open Item)	*
19	FAEDT	☐	CV_FAEDT	DATUM	DATS	8	0	A/R Summary: Net Due Date (Oldest Open Item)
20	GJAHR	☐	CV_GJAHR	GJAHR	NUMC	4	0	A/R Summary: Fiscal Year (Oldest Open Item)
21	INFAE	☐	CV_INFAE	CHAR08	CHAR	8	0	A/R Summary: Inverted Net Due Date (Oldest Open Item)
22	KUNNROOI	☐	CV_KUNNR_OOI	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Oldest Open Item)	*
23	VERZN	☐	CV_VERZN	WRTV3	DEC	5	0	A/R Summary: Days in Arrears after Net Due Date (Old. OI)
24	WAERSOOI	☐	CV_WAERS_OOI	WAERS	CUKY	5	0	A/R Summary: Currency Key (Oldest Open Item)	*
25	WRBTR	☐	CV_WRBTR	WERT7	CURR	13	2	A/R Summary: Amount in Document Currency
26	.INCLUDE	☐				0	0	Credit Management: FI Status - Credit Master Data
27	KLIMK	☐	CV_KLIMK	WERT8	CURR	15	2	A/R Summary: Customer Credit Limit
28	KNKLI	☐	CV_KNKLI	KUNNR	CHAR	10	0	A/R Summary: Credit Account	*
29	SKFOR	☐	CV_SKFOR	WRTV8	CURR	15	2	A/R Summary: Total Receivables
30	SSOBL	☐	CV_SSOBL	WRTV8	CURR	15	2	A/R Summary: Special Debts
31	WAERS_KNKK	☐	CV_WAERS_MD	WAERS	CUKY	5	0	A/R Summary: Currency Key (Control Area)	TCURC
32	CTLPC	☐	CV_CTLPC	CTLPC_CM	CHAR	3	0	A/R Summary: Risk Category	*
33	CRBLB	☐	CV_CRBLB	XFELD	CHAR	1	0	A/R Summary: Block
34	NXTRV	☐	CV_NXTRV	DATUM	DATS	8	0	A/R Summary: Date of Next Check
35	ABSBT	☐	ABSBT_SUM	WERTV8	CURR	15	2	Total Secured Receivables
36	.INCLUDE	☐				0	0	Additional A/R summary display fields
37	KPSUMOPKUM	☐	KPSUMOPKUM	WRTV8	CURR	15	2	Free parameters: Cumulative total of open items (by arrears)
38	AKSUMOPKUM	☐	AKSUMOPKUM	WRTV8	CURR	15	2	Automatic credit control: Cumulative total of open items
39	AKPRZOPK	☐	AKPRZOPK	PRZ32	DEC	5	2	Automatic credit control: Percentage of overdue open items
40	KPPRZOPK	☐	KPPRZOPK	PRZ32	DEC	5	2	Free parameter: Maximum percentage of overdue open items
41	AKPDTOL	☐	AKPDTOL	ANZTA	NUMC	3	0	Automatic credit control: No. days for consideration of OIs
42	KPPDTOL	☐	KPPDTOL	ANZTA	NUMC	3	0	Free parameter: No. days for consideration of open items
43	KPOOI	☐	KPOOI	ANZTA	NUMC	3	0	Free parameter: No.days (due date of oldest open item)
44	AKOOI	☐	AKOOI	ANZTA	NUMC	3	0	Automatic credit control: Days overdue for oldest open item
45	AKNPRDAT	☐	AKNPRDAT	ANZTA	NUMC	3	0	Automatic credit control: Next check date
46	KPNPRDAT	☐	KPNPRDAT	ANZTA	NUMC	3	0	Free parameter: Next check date
47	KPKLIMK	☐	KPKLIMK	PRZ32	DEC	5	2	Free parameter: Maximum credit limit used
48	AKKLIMK	☐	AKKLIMK	PRZ32	DEC	5	2	Credit limit used (100%)
49	KPMAHNS	☐	KPMAHNS	CHAR1	CHAR	1	0	Free parameter: Maximujm dunning parameter allowed
50	AKMAHNS	☐	AKMAHNS	MAHNS	NUMC	1	0	Automatic Credit Control: Maximum Dunning Level Permitted
51	AKERLTA	☐	AKERLTA	NUM2	NUMC	2	0	Automatic credit control: Permitted age in days
52	AKERLST	☐	AKERLST	NUM2	NUMC	2	0	Automatic credit control: Permitted age in hours
53	KPERLTA	☐	KPERLTA	NUM2	NUMC	2	0	Free parameter: Maximum age allowed in days
54	KPERLST	☐	KPERLST	NUM2	NUMC	2	0	Free parameter: Maximum age allowed in hours
55	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	*
56	KPHORDA	☐	KPHORDA	SYDATS	DATS	8	0	Date of credit horizon
57	AKHORDA	☐	AKHORDA	SYDATS	DATS	8	0	Automatic credit control: Date of credit horizon
58	AKOBLIG	☐	AKOBLIG	WRTV8	CURR	15	2	Credit exposure (from automatic credit control)
59	KPOBLIG	☐	KPOBLIG	WRTV8	CURR	15	2	Total commitments (from free check parameters)
60	AKSAUFT	☐	AKSAUFT	WRTV8	CURR	15	2	Total of sales values (from automatic credit control)
61	KPSAUFT	☐	KPSAUFT	WRTV8	CURR	15	2	Total of sales values (from free check parameter)
62	AKKLIMAG	☐	AKKLIMAG	PRZ32	DEC	5	2	Credit limit used (from automatic credit control)
63	KPKLIMAG	☐	KPKLIMAG	PRZ32	DEC	5	2	Credit limit used (from free check parameter)
64	RKPPRZOPK	☐	RKPPRZOPK	PRZ32	DEC	5	2	Proportion of due items (acc. to free parameters)
65	RAKPRZOPK	☐	RAKPRZOPK	PRZ32	DEC	5	2	Proportion of due items (acc.to automatic credit control)
66	.INCLUDE	☐				0	0	Credit Management Address Communication Data
67	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
68	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
69	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
70	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
71	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
72	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
73	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
74	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
75	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
76	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
77	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
78	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
79	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
80	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
81	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
82	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
83	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IKNKKF1	KKBER	T014	KKBER	KEY	1	CN
2	IKNKKF1	KUNNR	KNA1	KUNNR	KEY	1	CN
3	IKNKKF1	MANDT	T000	MANDT	KEY	1	CN
4	IKNKKF1	WAERS	TCURC	WAERS
5	IKNKKF1	WAERS_KNKK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in