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 |
---|---|---|---|---|
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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 |