SAP Table KNKKF1
Credit Management: FI Status Data
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The table KNKKF1 (Credit Management: FI Status Data) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | KNKKF1 |
| Short Text | Credit Management: FI Status Data |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table KNKKF1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| LOGSYS | ✔ | Logical system | LOGSYS | CHAR | 10 | * |
| KKBER | ✔ | Credit control area | KKBER | CHAR | 4 | T014 |
| REGUL | ✔ | FI checks only against current payer | REGUL_CM | CHAR | 1 | |
| TMSTMP | Time at which data was created (date and time) | TMSTMP | CHAR | 14 | ||
| SFAEL | A/R Summary: Open Items Total | CV_SFAEL | CURR | 15 | ||
| WAERS | A/R Summary: Currency Key (Total Open Items) | CV_WAERS_OP | CUKY | 5 | TCURC | |
| BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | CV_BUKRS | CHAR | 4 | * | |
| KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | CV_KUNNR | CHAR | 10 | * | |
| MABER | A/R Summary: Dunning Area (Highest Dunning Level) | CV_MABER | CHAR | 2 | * | |
| MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | CV_MAHNS | NUMC | 1 | ||
| BELNR | A/R Summary: Document Number of Oldest Open Item | CV_BELNR | CHAR | 10 | ||
| BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | CV_BUKRS_OOI | CHAR | 4 | * | |
| FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | CV_FAEDT | DATS | 8 | ||
| GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | CV_GJAHR | NUMC | 4 | ||
| INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CV_INFAE | CHAR | 8 | ||
| KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | CV_KUNNR_OOI | CHAR | 10 | * | |
| VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | CV_VERZN | DEC | 5 | ||
| WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | CV_WAERS_OOI | CUKY | 5 | * | |
| WRBTR | A/R Summary: Amount in Document Currency | CV_WRBTR | CURR | 13 | ||
| KLIMK | A/R Summary: Customer Credit Limit | CV_KLIMK | CURR | 15 | ||
| KNKLI | A/R Summary: Credit Account | CV_KNKLI | CHAR | 10 | * | |
| SKFOR | A/R Summary: Total Receivables | CV_SKFOR | CURR | 15 | ||
| SSOBL | A/R Summary: Special Debts | CV_SSOBL | CURR | 15 | ||
| WAERS_KNKK | A/R Summary: Currency Key (Control Area) | CV_WAERS_MD | CUKY | 5 | TCURC | |
| CTLPC | A/R Summary: Risk Category | CV_CTLPC | CHAR | 3 | * | |
| CRBLB | A/R Summary: Block | CV_CRBLB | CHAR | 1 | ||
| NXTRV | A/R Summary: Date of Next Check | CV_NXTRV | DATS | 8 | ||
| ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 15 |