Data Element list used by SAP ABAP Table IKNKKF1 (A/R summary display fields)
SAP ABAP Table 
IKNKKF1 (A/R summary display fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBT_SUM | Total Secured Receivables | |
| 2 | Data Element |
AKERLST | Automatic credit control: Permitted age in hours | |
| 3 | Data Element |
AKERLTA | Automatic credit control: Permitted age in days | |
| 4 | Data Element |
AKHORDA | Automatic credit control: Date of credit horizon | |
| 5 | Data Element |
AKKLIMAG | Credit limit used (from automatic credit control) | |
| 6 | Data Element |
AKKLIMK | Credit limit used (100%) | |
| 7 | Data Element |
AKMAHNS | Automatic Credit Control: Maximum Dunning Level Permitted | |
| 8 | Data Element |
AKNPRDAT | Automatic credit control: Next check date | |
| 9 | Data Element |
AKOBLIG | Credit exposure (from automatic credit control) | |
| 10 | Data Element |
AKOOI | Automatic credit control: Days overdue for oldest open item | |
| 11 | Data Element |
AKPDTOL | Automatic credit control: No. days for consideration of OIs | |
| 12 | Data Element |
AKPRZOPK | Automatic credit control: Percentage of overdue open items | |
| 13 | Data Element |
AKSAUFT | Total of sales values (from automatic credit control) | |
| 14 | Data Element |
AKSUMOPKUM | Automatic credit control: Cumulative total of open items | |
| 15 | Data Element |
CITYC | City Code | |
| 16 | Data Element |
COUNC | County Code | |
| 17 | Data Element |
CRMGR_CM | Document credit group | |
| 18 | Data Element |
CV_BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 19 | Data Element |
CV_BUKRS | A/R Summary: Company Code (Highest Dunning Level) | |
| 20 | Data Element |
CV_BUKRS_OOI | A/R Summary: Company Code (Oldest Open Item) | |
| 21 | Data Element |
CV_CRBLB | A/R Summary: Block | |
| 22 | Data Element |
CV_CTLPC | A/R Summary: Risk Category | |
| 23 | Data Element |
CV_FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 24 | Data Element |
CV_GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 25 | Data Element |
CV_INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 26 | Data Element |
CV_KLIMK | A/R Summary: Customer Credit Limit | |
| 27 | Data Element |
CV_KNKLI | A/R Summary: Credit Account | |
| 28 | Data Element |
CV_KUNNR | A/R Summary: Customer Number (Highest Dunning Level) | |
| 29 | Data Element |
CV_KUNNR_OOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 30 | Data Element |
CV_MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 31 | Data Element |
CV_MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 32 | Data Element |
CV_NXTRV | A/R Summary: Date of Next Check | |
| 33 | Data Element |
CV_SFAEL | A/R Summary: Open Items Total | |
| 34 | Data Element |
CV_SKFOR | A/R Summary: Total Receivables | |
| 35 | Data Element |
CV_SSOBL | A/R Summary: Special Debts | |
| 36 | Data Element |
CV_VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 37 | Data Element |
CV_WAERS_MD | A/R Summary: Currency Key (Control Area) | |
| 38 | Data Element |
CV_WAERS_OOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 39 | Data Element |
CV_WAERS_OP | A/R Summary: Currency Key (Total Open Items) | |
| 40 | Data Element |
CV_WRBTR | A/R Summary: Amount in Document Currency | |
| 41 | Data Element |
KKBER | Credit control area | |
| 42 | Data Element |
KPERLST | Free parameter: Maximum age allowed in hours | |
| 43 | Data Element |
KPERLTA | Free parameter: Maximum age allowed in days | |
| 44 | Data Element |
KPHORDA | Date of credit horizon | |
| 45 | Data Element |
KPKLIMAG | Credit limit used (from free check parameter) | |
| 46 | Data Element |
KPKLIMK | Free parameter: Maximum credit limit used | |
| 47 | Data Element |
KPMAHNS | Free parameter: Maximujm dunning parameter allowed | |
| 48 | Data Element |
KPNPRDAT | Free parameter: Next check date | |
| 49 | Data Element |
KPOBLIG | Total commitments (from free check parameters) | |
| 50 | Data Element |
KPOOI | Free parameter: No.days (due date of oldest open item) | |
| 51 | Data Element |
KPPDTOL | Free parameter: No. days for consideration of open items | |
| 52 | Data Element |
KPPRZOPK | Free parameter: Maximum percentage of overdue open items | |
| 53 | Data Element |
KPSAUFT | Total of sales values (from free check parameter) | |
| 54 | Data Element |
KPSUMOPKUM | Free parameters: Cumulative total of open items (by arrears) | |
| 55 | Data Element |
KUNNR | Customer Number | |
| 56 | Data Element |
LAND1_GP | Country Key | |
| 57 | Data Element |
LOGSYS | Logical system | |
| 58 | Data Element |
MANDT | Client | |
| 59 | Data Element |
NAME1_GP | Name 1 | |
| 60 | Data Element |
NAME2_GP | Name 2 | |
| 61 | Data Element |
NAME3_GP | Name 3 | |
| 62 | Data Element |
NAME4_GP | Name 4 | |
| 63 | Data Element |
ORT01_GP | City | |
| 64 | Data Element |
ORT02_GP | District | |
| 65 | Data Element |
PFACH | PO Box | |
| 66 | Data Element |
PSTLZ | Postal Code | |
| 67 | Data Element |
RAKPRZOPK | Proportion of due items (acc.to automatic credit control) | |
| 68 | Data Element |
REGIO | Region (State, Province, County) | |
| 69 | Data Element |
REGUL_CM | FI checks only against current payer | |
| 70 | Data Element |
RKPPRZOPK | Proportion of due items (acc. to free parameters) | |
| 71 | Data Element |
STRAS_GP | House number and street | |
| 72 | Data Element |
TELF1 | First telephone number | |
| 73 | Data Element |
TELF2 | Second telephone number | |
| 74 | Data Element |
TELFX | Fax Number | |
| 75 | Data Element |
TELTX | Teletex number | |
| 76 | Data Element |
TMSTMP | Time at which data was created (date and time) |
