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

T014 SAP Credit control areas Table and data







T014 is a standard SAP Table which is used to store Credit control areas 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 T014 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: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

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

Text table = T014T


SAP T014 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
KKBERKKBERCHAR4 Credit control area
WAERSWAERSCUKY5 TCURCCurrency Key
STAFOSTAFO_CMCHAR6 Credit update for open order/delivery/billing document value
PERIVPERIV_CMCHAR2 T009Fiscal Year Variant of Credit Control Area
CTLPCCTLPD_CMCHAR3 T691ACredit Management: Risk Category New Customer
KLIMKDKLIM_CMCURR15(2) Credit limit (default setting, unless maintained by cust.)
SBGRPDSBGR_CMCHAR3 T024BCredit management representatives group for new customers
ALLCCALLCC_CMCHAR1 Indicator: Is posting possible for all company codes?



Key field
Non-key field