SAP ABAP Table Field KNKKR4-SKFOR (A/R Summary: Total Receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
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 | KNKKR4 | Credit Management: FI Status - Credit Master Data |
| Field | SKFOR | A/R Summary: Total Receivables |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CV_SKFOR | A/R Summary: Total Receivables |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | KNKKR4 | Credit Management: FI Status - Credit Master Data |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS_KNKK | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 15 | |
| Number of Decimal Places | 2 | |
| Domain name | WRTV8 | 8 character value field with +/- sign |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
