IKNKKF1 SAP (A/R summary display fields) Structure details
Description: A/R summary display fields
Structure field list including key, data, relationships and ABAP select examples
IKNKKF1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "A/R summary display fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IKNKKF1 TYPE IKNKKF1.
The IKNKKF1 table consists of various fields, each holding specific information or linking keys about A/R summary display fields data available in SAP. These include MANDT (Client), LOGSYS (Logical system), KUNNR (Customer Numbers), KKBER (Credit control area).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IKNKKF1 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
REGUL | FI checks only against current payer | REGUL_CM | CHAR | 1 | XFELD | ||||
TMSTMP | Time at which data was created (date and time) | TMSTMP | CHAR | 14 | CHAR14 | ||||
SFAEL | A/R Summary: Open Items Total | CV_SFAEL | CURR | 15(2) | WRTV8 | ||||
WAERS | A/R Summary: Currency Key (Total Open Items) | CV_WAERS_OP | CUKY | 5 | TCURC | WAERS | |||
BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | CV_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | CV_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
MABER | A/R Summary: Dunning Area (Highest Dunning Level) | CV_MABER | CHAR | 2 | Assigned to domain | MABER | |||
MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | CV_MAHNS | NUMC | 1 | MAHNS | ||||
BELNR | A/R Summary: Document Number of Oldest Open Item | CV_BELNR | CHAR | 10 | ALPHA | BELNR | |||
BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | CV_BUKRS_OOI | CHAR | 4 | Assigned to domain | BUKRS | |||
FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | CV_FAEDT | DATS | 8 | DATUM | ||||
GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | CV_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CV_INFAE | CHAR | 8 | CHAR08 | ||||
KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | CV_KUNNR_OOI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | CV_VERZN | DEC | 5 | WRTV3 | ||||
WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | CV_WAERS_OOI | CUKY | 5 | Assigned to domain | WAERS | |||
WRBTR | A/R Summary: Amount in Document Currency | CV_WRBTR | CURR | 13(2) | WERT7 | ||||
KLIMK | A/R Summary: Customer Credit Limit | CV_KLIMK | CURR | 15(2) | WERT8 | ||||
KNKLI | A/R Summary: Credit Account | CV_KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SKFOR | A/R Summary: Total Receivables | CV_SKFOR | CURR | 15(2) | WRTV8 | ||||
SSOBL | A/R Summary: Special Debts | CV_SSOBL | CURR | 15(2) | WRTV8 | ||||
WAERS_KNKK | A/R Summary: Currency Key (Control Area) | CV_WAERS_MD | CUKY | 5 | TCURC | WAERS | |||
CTLPC | A/R Summary: Risk Category | CV_CTLPC | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
CRBLB | A/R Summary: Block | CV_CRBLB | CHAR | 1 | XFELD | ||||
NXTRV | A/R Summary: Date of Next Check | CV_NXTRV | DATS | 8 | DATUM | ||||
ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 15(2) | WERTV8 | ||||
KPSUMOPKUM | Free parameters: Cumulative total of open items (by arrears) | KPSUMOPKUM | CURR | 15(2) | WRTV8 | ||||
AKSUMOPKUM | Automatic credit control: Cumulative total of open items | AKSUMOPKUM | CURR | 15(2) | WRTV8 | ||||
AKPRZOPK | Automatic credit control: Percentage of overdue open items | AKPRZOPK | DEC | 5(2) | PRZ32 | ||||
KPPRZOPK | Free parameter: Maximum percentage of overdue open items | KPPRZOPK | DEC | 5(2) | PRZ32 | ||||
AKPDTOL | Automatic credit control: No. days for consideration of OIs | AKPDTOL | NUMC | 3 | ANZTA | ||||
KPPDTOL | Free parameter: No. days for consideration of open items | KPPDTOL | NUMC | 3 | ANZTA | ||||
KPOOI | Free parameter: No.days (due date of oldest open item) | KPOOI | NUMC | 3 | ANZTA | ||||
AKOOI | Automatic credit control: Days overdue for oldest open item | AKOOI | NUMC | 3 | ANZTA | ||||
AKNPRDAT | Automatic credit control: Next check date | AKNPRDAT | NUMC | 3 | ANZTA | ||||
KPNPRDAT | Free parameter: Next check date | KPNPRDAT | NUMC | 3 | ANZTA | ||||
KPKLIMK | Free parameter: Maximum credit limit used | KPKLIMK | DEC | 5(2) | PRZ32 | ||||
AKKLIMK | Credit limit used (100%) | AKKLIMK | DEC | 5(2) | PRZ32 | ||||
KPMAHNS | Free parameter: Maximujm dunning parameter allowed | KPMAHNS | CHAR | 1 | CHAR1 | ||||
AKMAHNS | Automatic Credit Control: Maximum Dunning Level Permitted | AKMAHNS | NUMC | 1 | MAHNS | ||||
AKERLTA | Automatic credit control: Permitted age in days | AKERLTA | NUMC | 2 | NUM2 | ||||
AKERLST | Automatic credit control: Permitted age in hours | AKERLST | NUMC | 2 | NUM2 | ||||
KPERLTA | Free parameter: Maximum age allowed in days | KPERLTA | NUMC | 2 | NUM2 | ||||
KPERLST | Free parameter: Maximum age allowed in hours | KPERLST | NUMC | 2 | NUM2 | ||||
CRMGR | Document credit group | CRMGR_CM | CHAR | 2 | Assigned to domain | CRMGR_CM | |||
KPHORDA | Date of credit horizon | KPHORDA | DATS | 8 | SYDATS | ||||
AKHORDA | Automatic credit control: Date of credit horizon | AKHORDA | DATS | 8 | SYDATS | ||||
AKOBLIG | Credit exposure (from automatic credit control) | AKOBLIG | CURR | 15(2) | WRTV8 | ||||
KPOBLIG | Total commitments (from free check parameters) | KPOBLIG | CURR | 15(2) | WRTV8 | ||||
AKSAUFT | Total of sales values (from automatic credit control) | AKSAUFT | CURR | 15(2) | WRTV8 | ||||
KPSAUFT | Total of sales values (from free check parameter) | KPSAUFT | CURR | 15(2) | WRTV8 | ||||
AKKLIMAG | Credit limit used (from automatic credit control) | AKKLIMAG | DEC | 5(2) | PRZ32 | ||||
KPKLIMAG | Credit limit used (from free check parameter) | KPKLIMAG | DEC | 5(2) | PRZ32 | ||||
RKPPRZOPK | Proportion of due items (acc. to free parameters) | RKPPRZOPK | DEC | 5(2) | PRZ32 | ||||
RAKPRZOPK | Proportion of due items (acc.to automatic credit control) | RAKPRZOPK | DEC | 5(2) | PRZ32 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 |
Key field | Non-key field |
How do I retrieve data from SAP structure IKNKKF1 using ABAP code?
As IKNKKF1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IKNKKF1 as there is no data to select.How to access SAP table IKNKKF1
Within an ECC or HANA version of SAP you can also view further information about IKNKKF1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects