RFDKLI_KNKK SAP (Credit Management: Control Area Data) Structure details
Dictionary Type: Structure
Description: Credit Management: Control Area Data
Description: Credit Management: Control Area Data
Structure field list including key, data, relationships and ABAP select examples
RFDKLI_KNKK 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 "Credit Management: Control Area Data" 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_RFDKLI_KNKK TYPE RFDKLI_KNKK.
The RFDKLI_KNKK table consists of various fields, each holding specific information or linking keys about Credit Management: Control Area Data data available in SAP. These include MANDT (Client), KUNNR (Customer Numbers), KKBER (Credit control area), KLIMK (Customer's credit limit).. 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 RFDKLI_KNKK 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 | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| KLIMK | Customer's credit limit | KLIMK | CURR | 15(2) | WERT8 | ||||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SAUFT | Total of the sales values for the credit limit check | SAUFT | CURR | 15(2) | WRTV8 | ||||
| SKFOR | Total receivables (for credit limit check) | SKFOR | CURR | 15(2) | WRTV8 | ||||
| SSOBL | Relevant special liabilities for credit limit check | SSOBL | CURR | 15(2) | WRTV8 | ||||
| UEDAT | Date on which the credit limit was exceeded | UEDAT | DATS | 8 | DATUM | ||||
| XCHNG | Indicator: credit limit must be recreated | XCHNG_KNKK | CHAR | 1 | XFELD | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
| DTREV | Last internal review | DTREV_CM | DATS | 8 | DATUM | ||||
| CRBLB | Indicator: Blocked by credit management ? | CRBLB_CM | CHAR | 1 | XFELD | ||||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
| NXTRV | Next internal review | NXTRV_CM | DATS | 8 | DATUM | ||||
| KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
| PAYDB | do not use - replaced by DBPAY_CM | PAYDB_CM | NUMC | 2 | NUM02 | ||||
| DBRAT | do not use - replaced by DBRTG_CM | DBRAT_CM | CHAR | 3 | CHAR3 | ||||
| REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
| AEDAT | Date of Last Change | AEDAT_CM | DATS | 8 | DATUM | ||||
| AETXT | Date of Last Text Change | AETXT_CM | DATS | 8 | DATUM | ||||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | T691B | GRUPP_CM | |||
| AENAM | Last changed by | AENAM_CM | CHAR | 12 | USNAM | ||||
| SBDAT | Reference Date | SBDAT_CM | DATS | 8 | DATUM | ||||
| KDGRP | Customer Group | KDGRP_CM | CHAR | 8 | CHAR8 | ||||
| CASHD | Date of Last Payment | CASHD | DATS | 8 | DATUM | ||||
| CASHA | Amount of Last Payment | CASHA | CURR | 13(2) | WERT7 | ||||
| CASHC | Currency of Last Payment | CASHC | CUKY | 5 | TCURC | WAERS | |||
| DBPAY | Payment Index | DBPAY_CM | CHAR | 3 | CHAR3 | ||||
| DBRTG | Rating | DBRTG_CM | CHAR | 5 | CHAR5 | ||||
| DBEKR | Recommended credit limit | DBEKR_CM | CURR | 15(2) | WERT8 | ||||
| DBWAE | Currency of recommended credit limit | DBWAE_CM | CUKY | 5 | TCURC | WAERS | |||
| DBMON | Date Monitoring | DBMON_CM | DATS | 8 | DATUM | ||||
| ABSBT | Total Secured Receivables | ABSBT_SUM | CURR | 15(2) | WERTV8 | ||||
| .INCLU--AP | 0 | ||||||||
| DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 | CHAR4 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| KLIMG_KNKA | Credit limit: Total limit across all control areas | KLIMG | CURR | 15(2) | WERT8 | ||||
| KLIME_KNKA | Credit limit: Limit for individual control area | KLIME | CURR | 15(2) | WERT8 | ||||
| WAERS_KNKA | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DLAUS_KNKA | Date of the last general information | DLAUS | DATS | 8 | DATUM | ||||
| DSOIN | DSO ratio (outstanding receivables in sales days) | DSOIN_F02L | NUMC | 4 | NUM04 | ||||
| OBLIG | Credit exposure (for credit limit check) | OBLIG_F02L | CURR | 15(2) | WRTV8 | ||||
| DELTA | Over budget amount in credit management | DELTA_F02L | CURR | 15(2) | WRTV8 | ||||
| KLPRZ | Credit limit used | KLPRZ_F02L | DEC | 5(2) | PRZ32 | ||||
| SFAE1 | Total of Due Items | SFAE1_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAE2 | Total of Due Items (Interval 2) | SFAE2_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAE3 | Total of Due Items (Interval 3) | SFAE3_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAE4 | Total of Due Items (Interval 4) | SFAE4_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAE5 | Total of Due Items (Interval 5) | SFAE5_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAE6 | Total of Due Items (Interval 6) | SFAE6_F035 | CURR | 15(2) | WRTV8 | ||||
| SFAEL | Total of Due Items | SFAEL_F035 | CURR | 19(2) | WERTV10 | ||||
| SNFA1 | Total of Items not Due 1 | SNFA1_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFA2 | Total of Items not Due 2 | SNFA2_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFA3 | Total of Items not Due 3 | SNFA3_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFA4 | Total of Items not Due 4 | SNFA4_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFA5 | Total of Items not Due 5 | SNFA5_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFA6 | Total of Items not Due 6 | SNFA6_F035 | CURR | 15(2) | WRTV8 | ||||
| SNFAE | Total of Items not Due | SNFAE_F035 | CURR | 19(2) | WERTV10 | ||||
| OLIKW | Open delivery credit value | MC_OLIKW | CURR | 19(2) | WERTV10 | ||||
| OFAKW | Open billing document credit value | MC_OFAKW | CURR | 19(2) | WERTV10 | ||||
| OEIKW | Open sales order credit value (schedule lines) | MC_OEIKW | CURR | 19(2) | WERTV10 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GTEXT | Name of the group | GTEXT_CM | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFDKLI_KNKK using ABAP code?
As RFDKLI_KNKK 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 RFDKLI_KNKK as there is no data to select.How to access SAP table RFDKLI_KNKK
Within an ECC or HANA version of SAP you can also view further information about RFDKLI_KNKK 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