- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
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- Travel Management (FI-TV)
- Financial Services (FS)
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- LOD Components (LOD)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Payroll (PY)
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- Plant Maintenance (PM)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FD32
Change Customer Credit Management |
Component: Credit Management
Transaction Tables
| BKPF | Accounting Document Header |
| KNC1_BCK | Customer Master (Transaction Figures) |
| S066 | Open orders: credit management |
| S067 | Open deliveries/billing documents (KM) |
Dimensions
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNB4 | Customer Payment History |
| KNB5 | Customer master (dunning data) |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNKKF1 | Credit Management: FI Status Data |
| KNKKF2 | Credit Management: Open Items by Days in Arrears |
| KNVK | Customer Master Contact Partner |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| T001 | Company Codes |
| T001CM | Permitted Credit Control Areas per Company Code |
| T001W | Plants/Branches |
| T014 | Credit control areas |
| T024B | Credit management: Credit representative groups |
| T077D | Customer account groups |
| T691A | Credit management risk categories |
| T691B | "Credit Management Groups" |
| TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields |