Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BWFI_AEDA3 - AEDAT | Date of the Last Document Change by Transaction | ||
| 2 | BWFI_AEDA3 - AEDAT | Date of the Last Document Change by Transaction | ||
| 3 | BWFI_AEDA3 - TABNAME | Table Name | ||
| 4 | BWFI_AEDA3 - TABNAME | Table Name | ||
| 5 | BWFI_AEDA3 - BUKRS | Company Code | ||
| 6 | BWFI_AEDA3 - BUKRS | Company Code | ||
| 7 | BWFI_AEDA3 - AETIM | Time of data entry | ||
| 8 | BWFI_AEDA3 - AETIM | Time of data entry | ||
| 9 | KNKK - NXTRV | Next internal review | ||
| 10 | KNKK - GRUPP | Customer credit group | ||
| 11 | KNKK - NXTRV | Next internal review | ||
| 12 | KNKK - MANDT | Client | ||
| 13 | KNKK - MANDT | Client | ||
| 14 | KNKK - KUNNR | Customer Number | ||
| 15 | KNKK - KUNNR | Customer Number | ||
| 16 | KNKK - KRAUS | Credit information number | ||
| 17 | KNKK - KRAUS | Credit information number | ||
| 18 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 19 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 20 | KNKK - KLIMK | Customer's credit limit | ||
| 21 | KNKK - KLIMK | Customer's credit limit | ||
| 22 | KNKK - KKBER | Credit control area | ||
| 23 | KNKK - KKBER | Credit control area | ||
| 24 | KNKK - KDGRP | Customer Group | ||
| 25 | KNKK - KDGRP | Customer Group | ||
| 26 | KNKK - XCHNG | Indicator: credit limit must be recreated | ||
| 27 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 28 | KNKK - XCHNG | Indicator: credit limit must be recreated | ||
| 29 | KNKK - UEDAT | Date on which the credit limit was exceeded | ||
| 30 | KNKK - UEDAT | Date on which the credit limit was exceeded | ||
| 31 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 32 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 33 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 34 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 35 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 36 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 37 | KNKK - SBDAT | Reference Date | ||
| 38 | KNKK - SBDAT | Reference Date | ||
| 39 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 40 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 41 | KNKK - REVDB | Last review (external) | ||
| 42 | KNKK - REVDB | Last review (external) | ||
| 43 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 44 | KNKK - CASHC | Currency of Last Payment | ||
| 45 | KNKK - DBEKR | Recommended credit limit | ||
| 46 | KNKK - CTLPC | Credit management: Risk category | ||
| 47 | KNKK - CTLPC | Credit management: Risk category | ||
| 48 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 49 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 50 | KNKK - CASHD | Date of Last Payment | ||
| 51 | KNKK - CASHD | Date of Last Payment | ||
| 52 | KNKK - CASHC | Currency of Last Payment | ||
| 53 | KNKK - DBEKR | Recommended credit limit | ||
| 54 | KNKK - CASHA | Amount of Last Payment | ||
| 55 | KNKK - CASHA | Amount of Last Payment | ||
| 56 | KNKK - AETXT | Date of Last Text Change | ||
| 57 | KNKK - AETXT | Date of Last Text Change | ||
| 58 | KNKK - AENAM | Last changed by | ||
| 59 | KNKK - AENAM | Last changed by | ||
| 60 | KNKK - ABSBT | Total Secured Receivables | ||
| 61 | KNKK - ABSBT | Total Secured Receivables | ||
| 62 | KNKK - DBRTG | Rating | ||
| 63 | KNKK - ERNAM | Name of Person who Created the Object | ||
| 64 | KNKK - ERNAM | Name of Person who Created the Object | ||
| 65 | KNKK - ERDAT | Date on which the Record Was Created | ||
| 66 | KNKK - ERDAT | Date on which the Record Was Created | ||
| 67 | KNKK - DTREV | Last internal review | ||
| 68 | KNKK - DTREV | Last internal review | ||
| 69 | KNKK - DBWAE | Currency of recommended credit limit | ||
| 70 | KNKK - DBWAE | Currency of recommended credit limit | ||
| 71 | KNKK - GRUPP | Customer credit group | ||
| 72 | KNKK - DBRTG | Rating | ||
| 73 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 74 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 75 | KNKK - DBPAY | Payment Index | ||
| 76 | KNKK - DBPAY | Payment Index | ||
| 77 | KNKK - DBMON | Date Monitoring | ||
| 78 | KNKK - DBMON | Date Monitoring |