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
X Yes
NULL No
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