Table/Structure Field list used by SAP ABAP Function Module SD_CFS_GET_CREDIT_INFO (Lesen Daten zu CFS: CREDIT_INFO (KNKK))
SAP ABAP Function Module 
SD_CFS_GET_CREDIT_INFO (Lesen Daten zu CFS: CREDIT_INFO (KNKK)) is using
-
Data Element (7)
-
Table/Structure Field (92)
-
Function Module (12)
-
Message Class (1)
-
Message Number (3)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNKA - DLAUS | Date of the last general information | |
| 3 | Table/Structure Field |
KNKA - KLIME | Credit limit: Limit for individual control area | |
| 4 | Table/Structure Field |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
| 5 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 7 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 8 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 9 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 10 | Table/Structure Field |
KNKK - KRAUS | Credit information number | |
| 11 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 12 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 13 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 14 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 15 | Table/Structure Field |
KNKK - DBRTG | Rating | |
| 16 | Table/Structure Field |
KNKK - DBPAY | Payment Index | |
| 17 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 18 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 19 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 20 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 21 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 22 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 24 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 25 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 26 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 28 | Table/Structure Field |
KNVV - SPART | Division | |
| 29 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 31 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 32 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 33 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 34 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 35 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 36 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 37 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 38 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 39 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 40 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 41 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 42 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 43 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 44 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KRAUS | Credit information number | |
| 45 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - OPEN_DELIVERY | Open delivery credit value | |
| 47 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KNKLI | Customer's account number with credit limit reference | |
| 48 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - OPEN_INVOICE | Open billing document credit value | |
| 49 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - OPEN_ORDERS | Open sales order credit value (schedule lines) | |
| 50 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - PERCENTAGE | Credit limit used in % | |
| 51 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - SALES_AREA | TDS_CFS_CREDIT_INFO-SALES_AREA | |
| 52 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - SBGRP | Credit Representative Group for Credit Management | |
| 53 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - SKFOR | Total receivables (for credit limit check) | |
| 54 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - SSOBL | Relevant special liabilities for credit limit check | |
| 55 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - SUM_OPENS | Customer's credit limit | |
| 56 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - CTLPC | Credit management: Risk category | |
| 58 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - DELTA_TO_LIMIT | Customer's credit limit | |
| 59 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KLIMK | Customer's credit limit | |
| 60 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - CASHA | Amount of Last Payment | |
| 61 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - CASHC | Currency of Last Payment | |
| 62 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - CASHD | Date of Last Payment | |
| 63 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - DBPAY | Payment Index | |
| 64 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - DBRTG | Rating | |
| 65 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - DLAUS | Date of the last general information | |
| 66 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 67 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - GRUPP | Customer credit group | |
| 68 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KDGRP | Customer Group | |
| 69 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KKBER | Credit control area | |
| 70 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KLIME | Credit limit: Limit for individual control area | |
| 71 | Table/Structure Field |
TDS_CFS_CREDIT_INFO - KLIMG | Credit limit: Total limit across all control areas | |
| 72 | Table/Structure Field |
TDS_SALESAREA - VKORG_T | Name | |
| 73 | Table/Structure Field |
TDS_SALESAREA - VTWEG_T | Name | |
| 74 | Table/Structure Field |
TDS_SALESAREA - VTWEG | Distribution Channel | |
| 75 | Table/Structure Field |
TDS_SALESAREA - SPART_T | Name | |
| 76 | Table/Structure Field |
TDS_SALESAREA - SPART | Division | |
| 77 | Table/Structure Field |
TDS_SALESAREA - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
TSPAT - SPART | Division | |
| 79 | Table/Structure Field |
TSPAT - SPRAS | Language Key | |
| 80 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 81 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 82 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 84 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 85 | Table/Structure Field |
TVTWT - SPRAS | Language Key | |
| 86 | Table/Structure Field |
TVTWT - VTEXT | Name | |
| 87 | Table/Structure Field |
TVTWT - VTWEG | Distribution Channel | |
| 88 | Table/Structure Field |
VBKRED - KLPRZ | Credit limit used in % | |
| 89 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 91 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
VBPAVB - PARVW | Partner Role |
