Data Element list used by SAP ABAP View KNKK_AEDAT (BW FI: KNKK Extraction usign AEDAT)
SAP ABAP View 
KNKK_AEDAT (BW FI: KNKK Extraction usign AEDAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSBT_SUM | Total Secured Receivables | |
| 2 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 3 | Data Element |
AENAM_CM | Last changed by | |
| 4 | Data Element |
AETXT_CM | Date of Last Text Change | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CASHA | Amount of Last Payment | |
| 7 | Data Element |
CASHC | Currency of Last Payment | |
| 8 | Data Element |
CASHD | Date of Last Payment | |
| 9 | Data Element |
CPUTM | Time of data entry | |
| 10 | Data Element |
CRBLB_CM | Indicator: Blocked by credit management ? | |
| 11 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 12 | Data Element |
DBEKR_CM | Recommended credit limit | |
| 13 | Data Element |
DBMON_CM | Date Monitoring | |
| 14 | Data Element |
DBPAY_CM | Payment Index | |
| 15 | Data Element |
DBRAT_CM | do not use - replaced by DBRTG_CM | |
| 16 | Data Element |
DBRTG_CM | Rating | |
| 17 | Data Element |
DBWAE_CM | Currency of recommended credit limit | |
| 18 | Data Element |
DTREV_CM | Last internal review | |
| 19 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 20 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 21 | Data Element |
GRUPP_CM | Customer credit group | |
| 22 | Data Element |
KDGRP_CM | Customer Group | |
| 23 | Data Element |
KKBER | Credit control area | |
| 24 | Data Element |
KLIMK | Customer's credit limit | |
| 25 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 26 | Data Element |
KRAUS_CM | Credit information number | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
NXTRV_CM | Next internal review | |
| 30 | Data Element |
PAYDB_CM | do not use - replaced by DBPAY_CM | |
| 31 | Data Element |
REVDB_CM | Last review (external) | |
| 32 | Data Element |
SAUFT | Total of the sales values for the credit limit check | |
| 33 | Data Element |
SBDAT_CM | Reference Date | |
| 34 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 35 | Data Element |
SKFOR | Total receivables (for credit limit check) | |
| 36 | Data Element |
SSOBL | Relevant special liabilities for credit limit check | |
| 37 | Data Element |
TABNAME | Table Name | |
| 38 | Data Element |
UEDAT | Date on which the credit limit was exceeded | |
| 39 | Data Element |
XCHNG_KNKK | Indicator: credit limit must be recreated |
