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KNKKF2
Credit Management: Open Items by Days in Arrears
|
#masterdata
|
Component: Basic Functions
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (4)
| 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 |
| VERZN | Days in Arrears by Net Due Date |
| Column Name | Description | |
|---|---|---|
| 💲 Credit Vector: Currency Key (Open Item Total) (WAERS): | ||
| SUMOP | A/R Summary: Open Items Total (by Days in Arrears) | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REGUL | FI checks only against current payer | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TMSTMP | Time at Which Data Was Created (Date and Time) | CHAR14 |
| Master Data Relations | Join Conditions |
|---|---|
| Credit control area | |
| Customer Number | |
| Client | KNKKF2.MANDT == T000.MANDT |
| Credit Vector: Currency Key (Open Item Total) |