SAP ABAP Table KNKKF1 (Credit Management: FI Status Data) is using

• Data Element (30)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBT_SUM	Total Secured Receivables
2	Data Element	CV_BELNR	A/R Summary: Document Number of Oldest Open Item
3	Data Element	CV_BUKRS	A/R Summary: Company Code (Highest Dunning Level)
4	Data Element	CV_BUKRS_OOI	A/R Summary: Company Code (Oldest Open Item)
5	Data Element	CV_CRBLB	A/R Summary: Block
6	Data Element	CV_CTLPC	A/R Summary: Risk Category
7	Data Element	CV_FAEDT	A/R Summary: Net Due Date (Oldest Open Item)
8	Data Element	CV_GJAHR	A/R Summary: Fiscal Year (Oldest Open Item)
9	Data Element	CV_INFAE	A/R Summary: Inverted Net Due Date (Oldest Open Item)
10	Data Element	CV_KLIMK	A/R Summary: Customer Credit Limit
11	Data Element	CV_KNKLI	A/R Summary: Credit Account
12	Data Element	CV_KUNNR	A/R Summary: Customer Number (Highest Dunning Level)
13	Data Element	CV_KUNNR_OOI	A/R Summary: Customer Number (Oldest Open Item)
14	Data Element	CV_MABER	A/R Summary: Dunning Area (Highest Dunning Level)
15	Data Element	CV_MAHNS	A/R Summary: Dunning Level (Highest Dunning Level)
16	Data Element	CV_NXTRV	A/R Summary: Date of Next Check
17	Data Element	CV_SFAEL	A/R Summary: Open Items Total
18	Data Element	CV_SKFOR	A/R Summary: Total Receivables
19	Data Element	CV_SSOBL	A/R Summary: Special Debts
20	Data Element	CV_VERZN	A/R Summary: Days in Arrears after Net Due Date (Old. OI)
21	Data Element	CV_WAERS_MD	A/R Summary: Currency Key (Control Area)
22	Data Element	CV_WAERS_OOI	A/R Summary: Currency Key (Oldest Open Item)
23	Data Element	CV_WAERS_OP	A/R Summary: Currency Key (Total Open Items)
24	Data Element	CV_WRBTR	A/R Summary: Amount in Document Currency
25	Data Element	KKBER	Credit control area
26	Data Element	KUNNR	Customer Number
27	Data Element	LOGSYS	Logical system
28	Data Element	MANDT	Client
29	Data Element	REGUL_CM	FI checks only against current payer
30	Data Element	TMSTMP	Time at which data was created (date and time)