SAP ABAP Table KNKKR1 (Results for Distribution to Decentralized SD Modules)

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	KNKKR1	Table Relationship Diagram
Short Description	Results for Distribution to Decentralized SD Modules

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	SFAEL	☐	CV_SFAEL	WRTV8	CURR	15	2	A/R Summary: Open Items Total
2	WAERS	☐	CV_WAERS_OP	WAERS	CUKY	5	0	A/R Summary: Currency Key (Total Open Items)	TCURC
3	.INCLUDE	☐				0	0	Credit Management: FI Status Data - Dunning Data
4	BUKRSM	☐	CV_BUKRS	BUKRS	CHAR	4	0	A/R Summary: Company Code (Highest Dunning Level)	*
5	KUNNRM	☐	CV_KUNNR	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Highest Dunning Level)	*
6	MABER	☐	CV_MABER	MABER	CHAR	2	0	A/R Summary: Dunning Area (Highest Dunning Level)	*
7	MAHNS	☐	CV_MAHNS	MAHNS	NUMC	1	0	A/R Summary: Dunning Level (Highest Dunning Level)
8	.INCLUDE	☐				0	0	Credit Management: Data on Oldest Open Item
9	BELNR	☐	CV_BELNR	BELNR	CHAR	10	0	A/R Summary: Document Number of Oldest Open Item
10	BUKRSOOI	☐	CV_BUKRS_OOI	BUKRS	CHAR	4	0	A/R Summary: Company Code (Oldest Open Item)	*
11	FAEDT	☐	CV_FAEDT	DATUM	DATS	8	0	A/R Summary: Net Due Date (Oldest Open Item)
12	GJAHR	☐	CV_GJAHR	GJAHR	NUMC	4	0	A/R Summary: Fiscal Year (Oldest Open Item)
13	INFAE	☐	CV_INFAE	CHAR08	CHAR	8	0	A/R Summary: Inverted Net Due Date (Oldest Open Item)
14	KUNNROOI	☐	CV_KUNNR_OOI	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Oldest Open Item)	*
15	VERZN	☐	CV_VERZN	WRTV3	DEC	5	0	A/R Summary: Days in Arrears after Net Due Date (Old. OI)
16	WAERSOOI	☐	CV_WAERS_OOI	WAERS	CUKY	5	0	A/R Summary: Currency Key (Oldest Open Item)	*
17	WRBTR	☐	CV_WRBTR	WERT7	CURR	13	2	A/R Summary: Amount in Document Currency
18	.INCLUDE	☐				0	0	Credit Management: FI Status - Credit Master Data
19	KLIMK	☐	CV_KLIMK	WERT8	CURR	15	2	A/R Summary: Customer Credit Limit
20	KNKLI	☐	CV_KNKLI	KUNNR	CHAR	10	0	A/R Summary: Credit Account	*
21	SKFOR	☐	CV_SKFOR	WRTV8	CURR	15	2	A/R Summary: Total Receivables
22	SSOBL	☐	CV_SSOBL	WRTV8	CURR	15	2	A/R Summary: Special Debts
23	WAERS_KNKK	☐	CV_WAERS_MD	WAERS	CUKY	5	0	A/R Summary: Currency Key (Control Area)	TCURC
24	CTLPC	☐	CV_CTLPC	CTLPC_CM	CHAR	3	0	A/R Summary: Risk Category	*
25	CRBLB	☐	CV_CRBLB	XFELD	CHAR	1	0	A/R Summary: Block
26	NXTRV	☐	CV_NXTRV	DATUM	DATS	8	0	A/R Summary: Date of Next Check
27	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	KNKKR1	WAERS	TCURC	WAERS
2	KNKKR1	WAERS_KNKK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20040210
SAP Release Created in