Data Element list used by SAP ABAP Table KNKKR1 (Results for Distribution to Decentralized SD Modules)
SAP ABAP Table KNKKR1 (Results for Distribution to Decentralized SD Modules) is using
# | 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 |