SAP Table KNKKF2
Credit Management: Open Items by Days in Arrears
KNKKF2 (Credit Management: Open Items by Days in Arrears) 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 KNKKF2 to other SAP tables.
Source: KNKKF2 (Credit Management: Open Items by Days in Arrears)
KNKKF2 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 |
Possible values
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VERZN | Days in arrears by net due date | VERZN_CM | DEC | 5 | 0 | |||||||
TMSTMP | Time at which data was created (date and time) | TMSTMP | CHAR | 14 | 0 | |||||||
SUMOP | A/R summary: Open items total (by days in arrears) | SUMOP_CM | CURR | 15 | 2 | |||||||
WAERS | Credit vector: Currency key (open item total) | WAERS_CM_OP | TCURC | CUKY | 5 | 0 |
KNKKF2 foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
KNKKF2 | KKBER | T000 | MANDT | T014 | Credit control areas | MANDT |
KNKKF2 | KKBER | KNKKF2 | KKBER | T014 | Credit control areas | KKBER |
KNKKF2 | KUNNR | T000 | MANDT | KNA1 | General Data in Customer Master | MANDT |
KNKKF2 | KUNNR | KNKKF2 | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
KNKKF2 | MANDT | KNKKF2 | MANDT | T000 | Clients | MANDT |
KNKKF2 | WAERS | SYST | MANDT | TCURC | Currency Codes | MANDT |
KNKKF2 | WAERS | KNKKF2 | WAERS | TCURC | Currency Codes | WAERS |