SAP ABAP Table RFDKLI_KNKK (Credit Management: Control Area Data) is using

• Data Element (73)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBT_SUM	Total Secured Receivables
2	Data Element	AEDAT_CM	Date of Last Change
3	Data Element	AENAM_CM	Last changed by
4	Data Element	AETXT_CM	Date of Last Text Change
5	Data Element	CASHA	Amount of Last Payment
6	Data Element	CASHC	Currency of Last Payment
7	Data Element	CASHD	Date of Last Payment
8	Data Element	CRBLB_CM	Indicator: Blocked by credit management ?
9	Data Element	CTLPC_CM	Credit management: Risk category
10	Data Element	DBEKR_CM	Recommended credit limit
11	Data Element	DBMON_CM	Date Monitoring
12	Data Element	DBPAY_CM	Payment Index
13	Data Element	DBRAT_CM	do not use - replaced by DBRTG_CM
14	Data Element	DBRTG_CM	Rating
15	Data Element	DBWAE_CM	Currency of recommended credit limit
16	Data Element	DELTA_F02L	Over budget amount in credit management
17	Data Element	DLAUS	Date of the last general information
18	Data Element	DSOIN_F02L	DSO ratio (outstanding receivables in sales days)
19	Data Element	DTREV_CM	Last internal review
20	Data Element	ERDAT_RF	Date on which the Record Was Created
21	Data Element	ERNAM_RF	Name of Person who Created the Object
22	Data Element	GRUPP_CM	Customer credit group
23	Data Element	GTEXT_CM	Name of the group
24	Data Element	KDGRP_CM	Customer Group
25	Data Element	KKBER	Credit control area
26	Data Element	KLIME	Credit limit: Limit for individual control area
27	Data Element	KLIMG	Credit limit: Total limit across all control areas
28	Data Element	KLIMK	Customer's credit limit
29	Data Element	KLPRZ_F02L	Credit limit used
30	Data Element	KNKLI	Customer's account number with credit limit reference
31	Data Element	KRAUS_CM	Credit information number
32	Data Element	KUNNR	Customer Number
33	Data Element	LAND1_GP	Country Key
34	Data Element	MANDT	Client
35	Data Element	MC_OEIKW	Open sales order credit value (schedule lines)
36	Data Element	MC_OFAKW	Open billing document credit value
37	Data Element	MC_OLIKW	Open delivery credit value
38	Data Element	NAME1_GP	Name 1
39	Data Element	NAME2_GP	Name 2
40	Data Element	NXTRV_CM	Next internal review
41	Data Element	OBLIG_F02L	Credit exposure (for credit limit check)
42	Data Element	ORT01_GP	City
43	Data Element	ORT02_GP	District
44	Data Element	PAYDB_CM	do not use - replaced by DBPAY_CM
45	Data Element	PSTLZ	Postal Code
46	Data Element	REGIO	Region (State, Province, County)
47	Data Element	REVDB_CM	Last review (external)
48	Data Element	SAUFT	Total of the sales values for the credit limit check
49	Data Element	SBDAT_CM	Reference Date
50	Data Element	SBGRP_CM	Credit Representative Group for Credit Management
51	Data Element	SFAE1_F035	Total of Due Items
52	Data Element	SFAE2_F035	Total of Due Items (Interval 2)
53	Data Element	SFAE3_F035	Total of Due Items (Interval 3)
54	Data Element	SFAE4_F035	Total of Due Items (Interval 4)
55	Data Element	SFAE5_F035	Total of Due Items (Interval 5)
56	Data Element	SFAE6_F035	Total of Due Items (Interval 6)
57	Data Element	SFAEL_F035	Total of Due Items
58	Data Element	SKFOR	Total receivables (for credit limit check)
59	Data Element	SNFA1_F035	Total of Items not Due 1
60	Data Element	SNFA2_F035	Total of Items not Due 2
61	Data Element	SNFA3_F035	Total of Items not Due 3
62	Data Element	SNFA4_F035	Total of Items not Due 4
63	Data Element	SNFA5_F035	Total of Items not Due 5
64	Data Element	SNFA6_F035	Total of Items not Due 6
65	Data Element	SNFAE_F035	Total of Items not Due
66	Data Element	SSOBL	Relevant special liabilities for credit limit check
67	Data Element	STRAS_GP	House number and street
68	Data Element	TELF1	First telephone number
69	Data Element	TELFX	Fax Number
70	Data Element	UEDAT	Date on which the credit limit was exceeded
71	Data Element	WAERS	Currency Key
72	Data Element	WAERS	Currency Key
73	Data Element	XCHNG_KNKK	Indicator: credit limit must be recreated