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KNKKF2 - Credit Management: Open Items by Days in Arrears

KNKKF2 - Credit Management: Open Items by Days in Arrears

Addresses (Business Address Services)   CPI1466 during Backup  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
LOGSYS
CHAR
000010
LOGSYS
Logical system
KUNNR
CHAR
000010
KUNNR
Customer Number
KKBER
CHAR
000004
KKBER
Credit Control Area
REGUL
CHAR
000001
REGUL_CM
FI checks only against current payer
VERZN
DEC
000005
VERZN_CM
Days in Arrears by Net Due Date
TMSTMP
CHAR
000014
TMSTMP
Time at Which Data Was Created (Date and Time)
SUMOP
CURR
000015
SUMOP_CM
A/R Summary: Open Items Total (by Days in Arrears)
WAERS
CUKY
000005
WAERS_CM_OP
Credit Vector: Currency Key (Open Item Total)

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 2589 Date: 20240426 Time: 031807     sap01-206 ( 15 ms )