Data Element list used by SAP ABAP Table RJGBP_KNKK_UPD_S (IS-M: KNKK Update Structure)
SAP ABAP Table
RJGBP_KNKK_UPD_S (IS-M: KNKK Update Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSBT_SUM | Total Secured Receivables | ||
| 2 | AEDAT_CM | Date of Last Change | ||
| 3 | AENAM_CM | Last changed by | ||
| 4 | AETXT_CM | Date of Last Text Change | ||
| 5 | CASHA | Amount of Last Payment | ||
| 6 | CASHC | Currency of Last Payment | ||
| 7 | CASHD | Date of Last Payment | ||
| 8 | CDCHNGIND | Change type (U, I, E, D) | ||
| 9 | CRBLB_CM | Indicator: Blocked by credit management ? | ||
| 10 | CTLPC_CM | Credit management: Risk category | ||
| 11 | DBEKR_CM | Recommended credit limit | ||
| 12 | DBMON_CM | Date Monitoring | ||
| 13 | DBPAY_CM | Payment Index | ||
| 14 | DBRAT_CM | do not use - replaced by DBRTG_CM | ||
| 15 | DBRTG_CM | Rating | ||
| 16 | DBWAE_CM | Currency of recommended credit limit | ||
| 17 | DTREV_CM | Last internal review | ||
| 18 | ERDAT_RF | Date on which the Record Was Created | ||
| 19 | ERNAM_RF | Name of Person who Created the Object | ||
| 20 | GRUPP_CM | Customer credit group | ||
| 21 | KDGRP_CM | Customer Group | ||
| 22 | KKBER | Credit control area | ||
| 23 | KLIMK | Customer's credit limit | ||
| 24 | KNKLI | Customer's account number with credit limit reference | ||
| 25 | KRAUS_CM | Credit information number | ||
| 26 | KUNNR | Customer Number | ||
| 27 | MANDT | Client | ||
| 28 | NXTRV_CM | Next internal review | ||
| 29 | PAYDB_CM | do not use - replaced by DBPAY_CM | ||
| 30 | REVDB_CM | Last review (external) | ||
| 31 | SAUFT | Total of the sales values for the credit limit check | ||
| 32 | SBDAT_CM | Reference Date | ||
| 33 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 34 | SKFOR | Total receivables (for credit limit check) | ||
| 35 | SSOBL | Relevant special liabilities for credit limit check | ||
| 36 | UEDAT | Date on which the credit limit was exceeded | ||
| 37 | XCHNG_KNKK | Indicator: credit limit must be recreated |