SAP ABAP Table KNKKF2 (Credit Management: Open Items by Days in Arrears)

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	KNKKF2	Table Relationship Diagram
Short Description	Credit Management: Open Items by Days in Arrears

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	VERZN	☑	VERZN_CM	WRTV3	DEC	5	0	Days in arrears by net due date
7	TMSTMP	☐	TMSTMP	CHAR14	CHAR	14	0	Time at which data was created (date and time)
8	SUMOP	☐	SUMOP_CM	WRTV8	CURR	15	2	A/R summary: Open items total (by days in arrears)
9	WAERS	☐	WAERS_CM_OP	WAERS	CUKY	5	0	Credit vector: Currency key (open item total)	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KNKKF2	KKBER	T014	KKBER	KEY	1	CN
2	KNKKF2	KUNNR	KNA1	KUNNR	KEY	1	CN
3	KNKKF2	MANDT	T000	MANDT	KEY	1	CN
4	KNKKF2	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in