SAP Table KNKA
Customer master credit management: Central data
KNKA (Customer master credit management: Central 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 KNKA to other SAP tables.
KNKA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |
|
KUNNR
Customer Number
|
KUNNR | KNA1 |
CHAR
|
10 | 0 | |
|
KLIMG
Credit limit: Total limit across all control areas
|
KLIMG |
CURR
|
15 | 2 | ||
|
KLIME
Credit limit: Limit for individual control area
|
KLIME |
CURR
|
15 | 2 | ||
|
WAERS
Currency Key
|
WAERS | TCURC |
CUKY
|
5 | 0 | |
|
DLAUS
Date of the last general information
|
DLAUS |
DATS
|
8 | 0 |
KNKA foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| KNKA | KUNNR | KNKA | MANDT |
KNA1
General Data in Customer Master
|
MANDT |
| KNKA | KUNNR | KNKA | KUNNR |
KNA1
General Data in Customer Master
|
KUNNR |
| KNKA | MANDT | KNKA | MANDT |
T000
Clients
|
MANDT |
| KNKA | WAERS | KNKA | MANDT |
TCURC
Currency Codes
|
MANDT |
| KNKA | WAERS | KNKA | WAERS |
TCURC
Currency Codes
|
WAERS |