KNKK is a standard Basic Functions Transparent Table in SAP FI application, which stores Customer master credit management: Control area data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KNKK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KNKK — Meta Data

Description: Customer master credit management: Control area data
Main Category: FI
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

KNKK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KUNNR Customer X CHAR 10 KNA1
    3 KKBER Cred.contr.area X CHAR 4 T014
    4 KLIMK Field of length 16 CURR 23
    5 KNKLI Customer's account number with credit limit reference CHAR 10 KNA1
    6 SAUFT Checkbox CURR 23
    7 SKFOR Total receivables (for credit limit check) CURR 23
    8 SSOBL Relevant special liabilities for credit limit check CURR 23
    9 UEDAT End Date DATS 8
    10 XCHNG 'X' Document Change Permitted in Account Maintenance CHAR 1
    11 ERNAM Created by CHAR 12
    12 ERDAT Created on DATS 8
    13 CTLPC Credit management: Risk category CHAR 3 T691A
    14 DTREV Character field DATS 8
    15 CRBLB Indicator: Blocked by credit management ? CHAR 1
    16 SBGRP Credit representative group for credit management CHAR 3 T024B
    17 NXTRV Character field DATS 8
    18 KRAUS Credit information number CHAR 11
    19 PAYDB Version Number Component NUMC 2
    20 DBRAT do not use - replaced by DBRTG_CM CHAR 3
    21 REVDB Last review (external) DATS 8
    22 AEDAT Changed on DATS 8
    23 AETXT Profession or job text DATS 8
    24 GRUPP Customer Credit Group CHAR 4 T691B
    25 AENAM Name of Person Who Changed Object CHAR 12
    26 SBDAT Date of Birth DATS 8
    27 KDGRP Customer group CHAR 8
    28 CASHD Date of Last Payment DATS 8
    29 CASHA General Ledger Account CURR 23
    30 CASHC Currency of Last Payment CUKY 5 TCURC
    31 DBPAY Payment Index CHAR 3
    32 DBRTG Rating CHAR 5
    33 DBEKR Recommended Credit Limit CURR 23
    34 DBWAE 3-Byte field CUKY 5 TCURC
    35 DBMON Character field DATS 8
    36 ABSBT Hedged amount CURR 23

SAP Help, Wiki Resources, and Forum Discussions on KNKK

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
KNKA Customer master credit management: Central data FI - Basic Functions
KNB1 Customer Master (Company Code) FI - Financial Accounting
KNVV Customer Master Sales Data Logistics - Customer Master
KNB5 Customer master (dunning data) FI - Financial Accounting
KNBK Customer Master (Bank Details) FI - Financial Accounting
VBAK Sales Document: Header Data SD - Sales
KNVP Customer Master Partner Functions FI - Basic Functions

Transaction Codes for SAP Table KNKK

TCODE Description Functional Area
FD32 Change Customer Credit Management FI - Credit Management
MGMT Device Configuration Basis - SAP NetWeaver Mobile - Use subcomponents
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
FD33 Display Customer Credit Management FI - Credit Management
VA01 Create Sales Order SD - Sales
SE16 Data Browser Basis - Workbench Utilities
FBL5N Customer Line Items FI - Information System
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table KNKK

FM Description Functional Area
CONVERT_ABAPSPOOLJOB_2_PDF Basis - SAPscript
CREDITLIMIT_CHANGE UPDATE/INSERT credit limit FI - Basic Functions
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
CREDIT_EXPOSURE Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten SD - Credit Management
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
SD_CREDIT_EXPOSURE SD Kreditdaten: Lesen offene Auftrags-, Liefer- und Fakturawerte SD - Credit Management
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer

ABAP Reports for SAP Table KNKK

ABAP REPORT Description Functional Area
RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FI - Basic Functions
SAPMF02C Credit Management Master Data FI - Basic Functions
LVKMPFZ1 USER Include Credit Check User Exit 1
RVKRED77 SD: Reorganization of credit data after update errors SD - Credit Management
RVKRED09 Check credit on SD documents in background SD - Credit Management
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
SPRSL TEXT 630 - Workbench Tools: Editors
RVKRED88 SD: Simulation: Reorganization of SD credit data after updating errors SD - Credit Management

BW Datasources for SAP Table KNKK

BW DATASOURCE Description Functional Area
0FI_AR_9 Customer Credit Managmt. Cntrl Area Data via Delta Extractn FI - Accounts Receivable
0CUSTOMER_ATTR Customer Number Logistics - Logistics - General
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AR_8 Customer Credit Managemt. Central Data via Delta Extraction FI - Accounts Receivable
0MATERIAL_ATTR Material Number Logistics - Logistics - General
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable

Authorization Objects for SAP Table KNKK

AUTHORIZATION OBJECT Description Functional Area
CMS_RBL Authorization object for receivable in CMS
F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
ECM_VAL Change Management: Validity
ECM_CTXT Engineering Change Management: Context
V_KNKK_FRE Customer Credit Limit: Edit SD Documents
CRM_CATT Authorization for CRM eCATT Based Unit Testing
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
F_KNKA_MAN Credit Management: General Maintenance Authorization