SAP TABLES | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI

KNKK SAP Customer master credit management: Control area data Table and data

KNKK is a standard SAP Table which is used to store Customer master credit management: Control area data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP KNKK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships

SAP KNKK Table fields within data Dictionary

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
KKBERKKBERCHAR4 T014Credit control area
KLIMKKLIMKCURR15(2) Customer's credit limit
KNKLIKNKLICHAR10 KNA1Customer's account number with credit limit referenceALPHA
SAUFTSAUFTCURR15(2) Total of the sales values for the credit limit check
SKFORSKFORCURR15(2) Total receivables (for credit limit check)
SSOBLSSOBLCURR15(2) Relevant special liabilities for credit limit check
UEDATUEDATDATS8 Date on which the credit limit was exceeded
XCHNGXCHNG_KNKKCHAR1 Indicator: credit limit must be recreated
ERNAMERNAM_RFCHAR12 Name of Person who Created the Object
ERDATERDAT_RFDATS8 Date on which the Record Was Created
CTLPCCTLPC_CMCHAR3 T691ACredit management: Risk category
DTREVDTREV_CMDATS8 Last internal review
CRBLBCRBLB_CMCHAR1 Indicator: Blocked by credit management ?
SBGRPSBGRP_CMCHAR3 T024BCredit representative group for credit management
NXTRVNXTRV_CMDATS8 Next internal review
KRAUSKRAUS_CMCHAR11 Credit information number
PAYDBPAYDB_CMNUMC2 do not use - replaced by DBPAY_CM
DBRATDBRAT_CMCHAR3 do not use - replaced by DBRTG_CM
REVDBREVDB_CMDATS8 Last review (external)
AEDATAEDAT_CMDATS8 Date of Last Change
AETXTAETXT_CMDATS8 Date of Last Text Change
GRUPPGRUPP_CMCHAR4 T691BCustomer Credit Group
AENAMAENAM_CMCHAR12 Last changed by
CASHDCASHDDATS8 Date of Last Payment
CASHACASHACURR13(2) Amount of Last Payment
CASHCCASHCCUKY5 TCURCCurrency of Last Payment
DBEKRDBEKR_CMCURR15(2) Recommended credit limit
DBWAEDBWAE_CMCUKY5 TCURCCurrency of recommended credit limit
ABSBTABSBT_SUMCURR15(2) Total Secured Receivables
DUNSP4/SAPHT/RN_DUNSP4CHAR4 DUNS+4 number (the last four digit)

Key field
Non-key field

KNKK relationships with other tables

BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-

KNA1-General Data in Customer Master
     ADDR1_VAL-Address Data
     KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
     KNKA-Customer Master Credit Management: Central Data
     KNKK-Credit Management Cust. Mstr: Control Area Data
     KNBK-Customer Master (Bank Details)
     KNB1-Customer Master (Company Code)
          KNB4-Customer Payment History
          KNB5-Customer Master (Dunning Data)
          KNC1-Customer Master (Transaction Figures)
          KNC3-Customer Master (Special G/L Transaction Figures)
          BSID-Accounting: Secondary Index for Customers
               ADMI_FILES-Archive Files
               BSIDEXT-Secondary Index & Additions Section (bsega)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting