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
⤷ 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 |