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KNKK
Customer master credit management: Control area data
|
#masterdata
|
Component: Basic Functions
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KUNNR FK | Customer Number | |
| KKBER FK | Credit control area |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T014.WAERS): | ||
| KLIMK | Customer's credit limit | |
| SAUFT | Total of the Sales Values for the Credit Limit Check | |
| SKFOR | Total Receivables (for Credit Limit Check) | |
| SSOBL | Relevant Special Liabilities for Credit Limit Check | |
| ABSBT | Total Secured Receivables | |
| 💲 Currency of Last Payment (CASHC): | ||
| CASHA | Amount of Last Payment | |
| 💲 Currency of Recommended Credit Limit (DBWAE): | ||
| DBEKR | Recommended Credit Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UEDAT | Date on Which the Credit Limit Was Exceeded | |
| ERDAT | Date on which the Record Was Created | |
| DTREV | Last Internal Review | |
| NXTRV | Next Review | |
| REVDB | Last External Review | |
| AEDAT | Date of Last Change | |
| AETXT | Date of Last Text Change | |
| SBDAT | Reference Date | |
| CASHD | Date of Last Payment | |
| DBMON | Date Monitoring |
| Column Name | Description | |
|---|---|---|
| XCHNG | Indicator: Credit Limit Must Be Recreated | Show values |
| CRBLB | Indicator: Blocked by Credit Management? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person who Created the Object | USNAM | |
| KRAUS | Credit Information Number | CHAR11 | |
| PAYDB | Do Not Use - Replaced by Data Element DBPAY_CM | NUM02 | |
| DBRAT | Do Not Use - Replaced by DBRTG_CM | CHAR3 | |
| AENAM | Last Changed By | USNAM | |
| KDGRP | Customer Group | CHAR8 | |
| DBPAY | Payment Index | CHAR3 | |
| DBRTG | Rating | CHAR5 |
| Master Data Relations | Join Conditions |
|---|---|
| Currency of Last Payment | |
Credit Management: Risk Category
| |
| Currency of Recommended Credit Limit | |
Customer Credit Group
| |
| Credit control area | |
| Customer's Account Number with Credit Limit Reference | |
| Customer Number | |
| Client | KNKK.MANDT == T000.MANDT |
Credit Representative Group for Credit Management
|