SAP Table KNKK
Customer master credit management: Control area data
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The table KNKK (Customer master credit management: Control area data) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | KNKK |
| Short Text | Customer master credit management: Control area data |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table KNKK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KKBER | ✔ | Credit control area | KKBER | CHAR | 4 | T014 |
| KLIMK | Customer's credit limit | KLIMK | CURR | 15 | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | |
| SAUFT | Total of the sales values for the credit limit check | SAUFT | CURR | 15 | ||
| SKFOR | Total receivables (for credit limit check) | SKFOR | CURR | 15 | ||
| SSOBL | Relevant special liabilities for credit limit check | SSOBL | CURR | 15 | ||
| UEDAT | Date on which the credit limit was exceeded | UEDAT | DATS | 8 | ||
| XCHNG | Indicator: credit limit must be recreated | XCHNG_KNKK | CHAR | 1 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | |
| DTREV | Last internal review | DTREV_CM | DATS | 8 | ||
| CRBLB | Indicator: Blocked by credit management ? | CRBLB_CM | CHAR | 1 | ||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | |
| NXTRV | Next internal review | NXTRV_CM | DATS | 8 | ||
| KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | ||
| PAYDB | do not use - replaced by DBPAY_CM | PAYDB_CM | NUMC | 2 | ||
| DBRAT | do not use - replaced by DBRTG_CM | DBRAT_CM | CHAR | 3 | ||
| REVDB | Last review (external) | REVDB_CM | DATS | 8 | ||
| AEDAT | Date of Last Change | AEDAT_CM | DATS | 8 | ||
| AETXT | Date of Last Text Change | AETXT_CM | DATS | 8 | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | T691B | |
| AENAM | Last changed by | AENAM_CM | CHAR | 12 | ||
| SBDAT | Reference Date | SBDAT_CM | DATS | 8 | ||
| KDGRP | Customer Group | KDGRP_CM | CHAR | 8 | ||
| CASHD | Date of Last Payment | CASHD | DATS | 8 | ||
| CASHA | Amount of Last Payment | CASHA | CURR | 13 | ||
| CASHC | Currency of Last Payment | CASHC | CUKY | 5 | TCURC | |
| DBPAY | Payment Index | DBPAY_CM | CHAR | 3 | ||
| DBRTG | Rating | DBRTG_CM | CHAR | 5 | ||
| DBEKR | Recommended credit limit | DBEKR_CM | CURR | 15 | ||
| DBWAE | Currency of recommended credit limit | DBWAE_CM | CUKY | 5 | TCURC | |
| DBMON | Date Monitoring | DBMON_CM | DATS | 8 | ||
| ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 15 | ||
| DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 |