SAP Table KNKKF2
Credit Management: Open Items by Days in Arrears
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The table KNKKF2 (Credit Management: Open Items by Days in Arrears) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | KNKKF2 |
| Short Text | Credit Management: Open Items by Days in Arrears |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table KNKKF2
| 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 | |
| VERZN | ✔ | Days in arrears by net due date | VERZN_CM | DEC | 5 | |
| TMSTMP | Time at which data was created (date and time) | TMSTMP | CHAR | 14 | ||
| SUMOP | A/R summary: Open items total (by days in arrears) | SUMOP_CM | CURR | 15 | ||
| WAERS | Credit vector: Currency key (open item total) | WAERS_CM_OP | CUKY | 5 | TCURC |