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Financial Accounting :: Accounts Receivable :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0KNKKF1301Credit Management: FI Status DataBasic Functions
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, LOGSYS, KUNNR, KKBER, REGUL, TMSTMP, SFAEL, WAERS, BUKRSM, KUNNRM, MABER, MAHNS, BELNR, BUKRSOOI, FAEDT, GJAHR, INFAE, KUNNROOI, VERZN, WAERSOOI, WRBTR, KLIMK, KNKLI, SKFOR, SSOBL, WAERS_KNKK, CTLPC, CRBLB, NXTRV, ABSBT FROM KNKKF1
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2LOGSYSLogical systemnvarchar100 Allow NULL? 
3KUNNRCustomer Numbernvarchar100 Allow NULL? 
4KKBERCredit control areanvarchar40 Allow NULL? 
5REGULFI checks only against current payerchar10 Allow NULL? 
6TMSTMPTime at which data was created (date and time)nvarchar140 Allow NULL? 
7SFAELA/R Summary: Open Items Totaldecimal152
8WAERSA/R Summary: Currency Key (Total Open Items)nvarchar50 Allow NULL? 
9BUKRSMA/R Summary: Company Code (Highest Dunning Level)nvarchar40 Allow NULL? 
10KUNNRMA/R Summary: Customer Number (Highest Dunning Level)nvarchar100 Allow NULL? 
11MABERA/R Summary: Dunning Area (Highest Dunning Level)nvarchar20 Allow NULL? 
12MAHNSA/R Summary: Dunning Level (Highest Dunning Level)char10 Allow NULL? 
13BELNRA/R Summary: Document Number of Oldest Open Itemnvarchar100 Allow NULL? 
14BUKRSOOIA/R Summary: Company Code (Oldest Open Item)nvarchar40 Allow NULL? 
15FAEDTA/R Summary: Net Due Date (Oldest Open Item)nvarchar80 Allow NULL? 
16GJAHRA/R Summary: Fiscal Year (Oldest Open Item)nvarchar40 Allow NULL? 
17INFAEA/R Summary: Inverted Net Due Date (Oldest Open Item)nvarchar80 Allow NULL? 
18KUNNROOIA/R Summary: Customer Number (Oldest Open Item)nvarchar100 Allow NULL? 
19VERZNA/R Summary: Days in Arrears after Net Due Date (Old. OI)decimal50
20WAERSOOIA/R Summary: Currency Key (Oldest Open Item)nvarchar50 Allow NULL? 
21WRBTRA/R Summary: Amount in Document Currencydecimal132
22KLIMKA/R Summary: Customer Credit Limitdecimal152
23KNKLIA/R Summary: Credit Accountnvarchar100 Allow NULL? 
24SKFORA/R Summary: Total Receivablesdecimal152
25SSOBLA/R Summary: Special Debtsdecimal152
26WAERS_KNKKA/R Summary: Currency Key (Control Area)nvarchar50 Allow NULL? 
27CTLPCA/R Summary: Risk Categorynvarchar30 Allow NULL? 
28CRBLBA/R Summary: Blockchar10 Allow NULL? 
29NXTRVA/R Summary: Date of Next Checknvarchar80 Allow NULL? 
30ABSBTTotal Secured Receivablesdecimal152
NamePrimaryUniqueTypeColumns
KNKKF1~0YesYesCLUSTEREDREGUL, KKBER, KUNNR, LOGSYS, MANDT

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