- Accounting - General (AC)
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- Financial Accounting (FI)
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- Treasury (TR)
- Web Channel (WEC)
DFKKCRP
Creditworthiness Record: Generating Actions
|
#transactional
|
Component: SAP Credit Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GPART | Business Partner Number | |
| KJAHR | Calendar year | |
| LFDNR | Sequential Number Of a Creditworthiness Entry |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Date | |
| LAUFD | Date ID | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| XBSTO | Creditworthiness Entry Was Reversed | Show values |
| XNEGB | Creditworthiness Value is Negative | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HERKF | Origin of Entry Related to Creditworthiness | BHRKF_KK | |
| BONIT | Creditworthiness | BONIT_KK | |
| VKONT | Contract Account Number | VKONT_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| MAZAE | Counter for several dunning notices to a business partner | NUMC6 | |
| RLBEL | Number of the return document | OPBEL_KK | |
| BNARG | Key field of application | BNARG_KK | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| DOCCRP | Reference for Manual Creditworthiness Entry | DOCCRP32LOW_KK |