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

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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LOGSYSLogical systemnvarchar100CHAR(N' ')No*LOGSYS Allow NULL? 
3KUNNRCustomer Numbernvarchar100CHAR(N' ')NoKNA1KUNNR Allow NULL? 
4KKBERCredit control areanvarchar40CHAR(N' ')NoT014KKBER Allow NULL? 
5REGULFI checks only against current payerchar10CHAR(N' ')NoREGUL_CM Allow NULL? 
6TMSTMPTime at which data was created (date and time)nvarchar140CHAR(N' ')YesTMSTMP Allow NULL? 
7SFAELA/R Summary: Open Items Totaldecimal152CURR((0))YesCV_SFAEL
8WAERSA/R Summary: Currency Key (Total Open Items)nvarchar50CUKY(N' ')YesTCURCCV_WAERS_OP Allow NULL? 
9BUKRSMA/R Summary: Company Code (Highest Dunning Level)nvarchar40CHAR(N' ')Yes*CV_BUKRS Allow NULL? 
10KUNNRMA/R Summary: Customer Number (Highest Dunning Level)nvarchar100CHAR(N' ')Yes*CV_KUNNR Allow NULL? 
11MABERA/R Summary: Dunning Area (Highest Dunning Level)nvarchar20CHAR(N' ')Yes*CV_MABER Allow NULL? 
12MAHNSA/R Summary: Dunning Level (Highest Dunning Level)char10NUMC(N'0')YesCV_MAHNS Allow NULL? 
13BELNRA/R Summary: Document Number of Oldest Open Itemnvarchar100CHAR(N' ')YesCV_BELNR Allow NULL? 
14BUKRSOOIA/R Summary: Company Code (Oldest Open Item)nvarchar40CHAR(N' ')Yes*CV_BUKRS_OOI Allow NULL? 
15FAEDTA/R Summary: Net Due Date (Oldest Open Item)nvarchar80DATS(N'00000000')YesCV_FAEDT Allow NULL? 
16GJAHRA/R Summary: Fiscal Year (Oldest Open Item)nvarchar40NUMC(N'0000')YesCV_GJAHR Allow NULL? 
17INFAEA/R Summary: Inverted Net Due Date (Oldest Open Item)nvarchar80CHAR(N' ')YesCV_INFAE Allow NULL? 
18KUNNROOIA/R Summary: Customer Number (Oldest Open Item)nvarchar100CHAR(N' ')Yes*CV_KUNNR_OOI Allow NULL? 
19VERZNA/R Summary: Days in Arrears after Net Due Date (Old. OI)decimal50DEC((0))YesCV_VERZN
20WAERSOOIA/R Summary: Currency Key (Oldest Open Item)nvarchar50CUKY(N' ')Yes*CV_WAERS_OOI Allow NULL? 
21WRBTRA/R Summary: Amount in Document Currencydecimal132CURR((0))YesCV_WRBTR
22KLIMKA/R Summary: Customer Credit Limitdecimal152CURR((0))YesCV_KLIMK
23KNKLIA/R Summary: Credit Accountnvarchar100CHAR(N' ')Yes*CV_KNKLI Allow NULL? 
24SKFORA/R Summary: Total Receivablesdecimal152CURR((0))YesCV_SKFOR
25SSOBLA/R Summary: Special Debtsdecimal152CURR((0))YesCV_SSOBL
26WAERS_KNKKA/R Summary: Currency Key (Control Area)nvarchar50CUKY(N' ')YesTCURCCV_WAERS_MD Allow NULL? 
27CTLPCA/R Summary: Risk Categorynvarchar30CHAR(N' ')Yes*CV_CTLPC Allow NULL? 
28CRBLBA/R Summary: Blockchar10CHAR(N' ')YesCV_CRBLB Allow NULL? 
29NXTRVA/R Summary: Date of Next Checknvarchar80DATS(N'00000000')YesCV_NXTRV Allow NULL? 
30ABSBTTotal Secured Receivablesdecimal152CURR((0))YesABSBT_SUM
NamePrimaryUniqueTypeColumns
KNKKF1~0YesYesCLUSTEREDREGUL, KKBER, KUNNR, LOGSYS, MANDT