SAP ABAP Table KNKKF1 (Credit Management: FI Status Data)
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 TRANSP    Transparent table 
Transparent table KNKKF1   Table Relationship Diagram
Short Description Credit Management: FI Status Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
5 REGUL REGUL_CM XFELD CHAR 1   0   FI checks only against current payer  
6 TMSTMP TMSTMP CHAR14 CHAR 14   0   Time at which data was created (date and time)  
7 .INCLUDE       0   0   Results for Distribution to Decentralized SD Modules  
8 SFAEL CV_SFAEL WRTV8 CURR 15   2   A/R Summary: Open Items Total  
9 WAERS CV_WAERS_OP WAERS CUKY 5   0   A/R Summary: Currency Key (Total Open Items) TCURC
10 .INCLUDE       0   0   Credit Management: FI Status Data - Dunning Data  
11 BUKRSM CV_BUKRS BUKRS CHAR 4   0   A/R Summary: Company Code (Highest Dunning Level) *
12 KUNNRM CV_KUNNR KUNNR CHAR 10   0   A/R Summary: Customer Number (Highest Dunning Level) *
13 MABER CV_MABER MABER CHAR 2   0   A/R Summary: Dunning Area (Highest Dunning Level) *
14 MAHNS CV_MAHNS MAHNS NUMC 1   0   A/R Summary: Dunning Level (Highest Dunning Level)  
15 .INCLUDE       0   0   Credit Management: Data on Oldest Open Item  
16 BELNR CV_BELNR BELNR CHAR 10   0   A/R Summary: Document Number of Oldest Open Item  
17 BUKRSOOI CV_BUKRS_OOI BUKRS CHAR 4   0   A/R Summary: Company Code (Oldest Open Item) *
18 FAEDT CV_FAEDT DATUM DATS 8   0   A/R Summary: Net Due Date (Oldest Open Item)  
19 GJAHR CV_GJAHR GJAHR NUMC 4   0   A/R Summary: Fiscal Year (Oldest Open Item)  
20 INFAE CV_INFAE CHAR08 CHAR 8   0   A/R Summary: Inverted Net Due Date (Oldest Open Item)  
21 KUNNROOI CV_KUNNR_OOI KUNNR CHAR 10   0   A/R Summary: Customer Number (Oldest Open Item) *
22 VERZN CV_VERZN WRTV3 DEC 5   0   A/R Summary: Days in Arrears after Net Due Date (Old. OI)  
23 WAERSOOI CV_WAERS_OOI WAERS CUKY 5   0   A/R Summary: Currency Key (Oldest Open Item) *
24 WRBTR CV_WRBTR WERT7 CURR 13   2   A/R Summary: Amount in Document Currency  
25 .INCLUDE       0   0   Credit Management: FI Status - Credit Master Data  
26 KLIMK CV_KLIMK WERT8 CURR 15   2   A/R Summary: Customer Credit Limit  
27 KNKLI CV_KNKLI KUNNR CHAR 10   0   A/R Summary: Credit Account *
28 SKFOR CV_SKFOR WRTV8 CURR 15   2   A/R Summary: Total Receivables  
29 SSOBL CV_SSOBL WRTV8 CURR 15   2   A/R Summary: Special Debts  
30 WAERS_KNKK CV_WAERS_MD WAERS CUKY 5   0   A/R Summary: Currency Key (Control Area) TCURC
31 CTLPC CV_CTLPC CTLPC_CM CHAR 3   0   A/R Summary: Risk Category *
32 CRBLB CV_CRBLB XFELD CHAR 1   0   A/R Summary: Block  
33 NXTRV CV_NXTRV DATUM DATS 8   0   A/R Summary: Date of Next Check  
34 ABSBT ABSBT_SUM WERTV8 CURR 15   2   Total Secured Receivables  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KNKKF1 KKBER T014 KKBER KEY 1 CN
2 KNKKF1 KUNNR KNA1 KUNNR KEY 1 CN
3 KNKKF1 MANDT T000 MANDT KEY 1 CN
4 KNKKF1 WAERS TCURC WAERS    
5 KNKKF1 WAERS_KNKK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in