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KNKKF1
Credit Management: FI Status Data
|
#masterdata
|
Component: Basic Functions
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LOGSYS | Logical system | |
| KUNNR FK | Customer Number | |
| KKBER FK | Credit control area | |
| REGUL | FI checks only against current payer | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 A/R Summary: Currency Key (Total Open Items) (WAERS): | ||
| SFAEL | A/R Summary: Open Items Total | |
| 💲 A/R Summary: Currency Key (Oldest Open Item) (WAERSOOI): | ||
| WRBTR | A/R Summary: Amount in Document Currency | |
| 💲 A/R Summary: Currency Key (Control Area) (WAERS_KNKK): | ||
| KLIMK | A/R Summary: Customer Credit Limit | |
| SKFOR | A/R Summary: Total Receivables | |
| SSOBL | A/R Summary: Special Debts | |
| ABSBT | Total Secured Receivables | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| NXTRV | A/R Summary: Date of Next Check |
| Column Name | Description | |
|---|---|---|
| REGUL | FI checks only against current payer | Show values |
| CRBLB | A/R Summary: Block | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TMSTMP | Time at Which Data Was Created (Date and Time) | CHAR14 | |
| BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | BUKRS | |
| KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | KUNNR | |
| MABER | A/R Summary: Dunning Area (Highest Dunning Level) | MABER | |
| MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | MAHNS | |
| BELNR | A/R Summary: Document Number of Oldest Open Item | BELNR | |
| BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | BUKRS | |
| GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | GJAHR | |
| INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CHAR08 | |
| KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | KUNNR | |
| VERZN | A/R Summary: Days in Arrears After Net Due Date (Oldest OI) | WRTV3 | |
| KNKLI | A/R Summary: Credit Account | KUNNR | |
| CTLPC | A/R Summary: Risk Category | CTLPC_CM |
| Master Data Relations | Join Conditions |
|---|---|
| Credit control area | |
| Customer Number | |
| Client | KNKKF1.MANDT == T000.MANDT |
| A/R Summary: Currency Key (Total Open Items) | |
| A/R Summary: Currency Key (Control Area) |