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Financial Accounting :: Accounts Receivable :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0KNKK363Customer master credit management: Control area dataBasic Functions
SQL:  selectupdate insert create

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SELECT MANDT, KUNNR, KKBER, KLIMK, KNKLI, SAUFT, SKFOR, SSOBL, UEDAT, XCHNG, ERNAM, ERDAT, CTLPC, DTREV, CRBLB, SBGRP, NXTRV, KRAUS, PAYDB, DBRAT, REVDB, AEDAT, AETXT, GRUPP, AENAM, SBDAT, KDGRP, CASHD, CASHA, CASHC, DBPAY, DBRTG, DBEKR, DBWAE, DBMON, ABSBT FROM KNKK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KUNNRCustomer Numbernvarchar100CHAR(N' ')NoKNA1KUNNR Allow NULL? 
3KKBERCredit control areanvarchar40CHAR(N' ')NoT014KKBER Allow NULL? 
4KLIMKCustomer's credit limitdecimal152CURR((0))YesKLIMK
5KNKLICustomer's account number with credit limit referencenvarchar100CHAR(N' ')YesKNA1KNKLI Allow NULL? 
6SAUFTTotal of the sales values for the credit limit checkdecimal152CURR((0))YesSAUFT
7SKFORTotal receivables (for credit limit check)decimal152CURR((0))YesSKFOR
8SSOBLRelevant special liabilities for credit limit checkdecimal152CURR((0))YesSSOBL
9UEDATDate on which the credit limit was exceedednvarchar80DATS(N'00000000')YesUEDAT Allow NULL? 
10XCHNGIndicator: credit limit must be recreatedchar10CHAR(N' ')YesXCHNG_KNKK Allow NULL? 
11ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM_RF Allow NULL? 
12ERDATDate on which the Record Was Creatednvarchar80DATS(N'00000000')YesERDAT_RF Allow NULL? 
13CTLPCCredit management: Risk categorynvarchar30CHAR(N' ')YesT691ACTLPC_CM Allow NULL? 
14DTREVLast internal reviewnvarchar80DATS(N'00000000')YesDTREV_CM Allow NULL? 
15CRBLBIndicator: Blocked by credit management ?char10CHAR(N' ')YesCRBLB_CM Allow NULL? 
16SBGRPCredit representative group for credit managementnvarchar30CHAR(N' ')YesT024BSBGRP_CM Allow NULL? 
17NXTRVNext internal reviewnvarchar80DATS(N'00000000')YesNXTRV_CM Allow NULL? 
18KRAUSCredit information numbernvarchar110CHAR(N' ')YesKRAUS_CM Allow NULL? 
19PAYDBdo not use - replaced by DBPAY_CMnvarchar20NUMC(N'00')YesPAYDB_CM Allow NULL? 
20DBRATdo not use - replaced by DBRTG_CMnvarchar30CHAR(N' ')YesDBRAT_CM Allow NULL? 
21REVDBLast review (external)nvarchar80DATS(N'00000000')YesREVDB_CM Allow NULL? 
22AEDATDate of Last Changenvarchar80DATS(N'00000000')YesAEDAT_CM Allow NULL? 
23AETXTDate of Last Text Changenvarchar80DATS(N'00000000')YesAETXT_CM Allow NULL? 
24GRUPPCustomer Credit Groupnvarchar40CHAR(N' ')YesT691BGRUPP_CM Allow NULL? 
25AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_CM Allow NULL? 
26SBDATReference Datenvarchar80DATS(N'00000000')YesSBDAT_CM Allow NULL? 
27KDGRPCustomer Groupnvarchar80CHAR(N' ')YesKDGRP_CM Allow NULL? 
28CASHDDate of Last Paymentnvarchar80DATS(N'00000000')YesCASHD Allow NULL? 
29CASHAAmount of Last Paymentdecimal132CURR((0))YesCASHA
30CASHCCurrency of Last Paymentnvarchar50CUKY(N' ')YesTCURCCASHC Allow NULL? 
31DBPAYPayment Indexnvarchar30CHAR(N' ')YesDBPAY_CM Allow NULL? 
32DBRTGRatingnvarchar50CHAR(N' ')YesDBRTG_CM Allow NULL? 
33DBEKRRecommended credit limitdecimal152CURR((0))YesDBEKR_CM
34DBWAECurrency of recommended credit limitnvarchar50CUKY(N' ')YesTCURCDBWAE_CM Allow NULL? 
35DBMONDate Monitoringnvarchar80DATS(N'00000000')YesDBMON_CM Allow NULL? 
36ABSBTTotal Secured Receivablesdecimal152CURR((0))YesABSBT_SUM
NamePrimaryUniqueTypeColumns
KNKK~0YesYesCLUSTEREDKKBER, KUNNR, MANDT
KNKK~1NoNoNONCLUSTEREDKKBER, KNKLI, MANDT
KNKK~2NoNoNONCLUSTEREDSBGRP, KKBER, MANDT

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