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SAP Table KNKKF1

Credit Management: FI Status Data

KNKKF1 (Credit Management: FI Status Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KNKKF1 to other SAP tables.

KNKKF1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LOGSYS Logical system LOGSYS CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
KKBER Credit control area KKBER T014 CHAR 4 0
REGUL FI checks only against current payer REGUL_CM CHAR 1 0
X Yes
NULL No
TMSTMP Time at which data was created (date and time) TMSTMP CHAR 14 0
SFAEL A/R Summary: Open Items Total CV_SFAEL CURR 15 2
WAERS A/R Summary: Currency Key (Total Open Items) CV_WAERS_OP TCURC CUKY 5 0
BUKRSM A/R Summary: Company Code (Highest Dunning Level) CV_BUKRS CHAR 4 0
KUNNRM A/R Summary: Customer Number (Highest Dunning Level) CV_KUNNR CHAR 10 0
MABER A/R Summary: Dunning Area (Highest Dunning Level) CV_MABER CHAR 2 0
MAHNS A/R Summary: Dunning Level (Highest Dunning Level) CV_MAHNS NUMC 1 0
BELNR A/R Summary: Document Number of Oldest Open Item CV_BELNR CHAR 10 0
BUKRSOOI A/R Summary: Company Code (Oldest Open Item) CV_BUKRS_OOI CHAR 4 0
FAEDT A/R Summary: Net Due Date (Oldest Open Item) CV_FAEDT DATS 8 0
GJAHR A/R Summary: Fiscal Year (Oldest Open Item) CV_GJAHR NUMC 4 0
INFAE A/R Summary: Inverted Net Due Date (Oldest Open Item) CV_INFAE CHAR 8 0
KUNNROOI A/R Summary: Customer Number (Oldest Open Item) CV_KUNNR_OOI CHAR 10 0
VERZN A/R Summary: Days in Arrears after Net Due Date (Old. OI) CV_VERZN DEC 5 0
WAERSOOI A/R Summary: Currency Key (Oldest Open Item) CV_WAERS_OOI CUKY 5 0
WRBTR A/R Summary: Amount in Document Currency CV_WRBTR CURR 13 2
KLIMK A/R Summary: Customer Credit Limit CV_KLIMK CURR 15 2
KNKLI A/R Summary: Credit Account CV_KNKLI CHAR 10 0
SKFOR A/R Summary: Total Receivables CV_SKFOR CURR 15 2
SSOBL A/R Summary: Special Debts CV_SSOBL CURR 15 2
WAERS_KNKK A/R Summary: Currency Key (Control Area) CV_WAERS_MD TCURC CUKY 5 0
CTLPC A/R Summary: Risk Category CV_CTLPC CHAR 3 0
CRBLB A/R Summary: Block CV_CRBLB CHAR 1 0
X Yes
NULL No
NXTRV A/R Summary: Date of Next Check CV_NXTRV DATS 8 0
ABSBT Total Secured Receivables ABSBT_SUM CURR 15 2

KNKKF1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KNKKF1 KKBER T000 MANDT T014 Credit control areas MANDT
KNKKF1 KKBER KNKKF1 KKBER T014 Credit control areas KKBER
KNKKF1 KUNNR T000 MANDT KNA1 General Data in Customer Master MANDT
KNKKF1 KUNNR KNKKF1 KUNNR KNA1 General Data in Customer Master KUNNR
KNKKF1 MANDT KNKKF1 MANDT T000 Clients MANDT
KNKKF1 WAERS KNKKF1 WAERS TCURC Currency Codes WAERS
KNKKF1 WAERS SYST MANDT TCURC Currency Codes MANDT
KNKKF1 WAERS_KNKK SYST MANDT TCURC Currency Codes MANDT
KNKKF1 WAERS_KNKK KNKKF1 WAERS_KNKK TCURC Currency Codes WAERS