RJGBP_KNKK_UPD_S - IS-M: KNKK Update Structure
RJGBP_KNKK_UPD_S - IS-M: KNKK Update Structure
BAL Application Log Documentation
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
KKBER
CHAR
000004
Credit Control Area
KLIMK
CURR
000015
Customer's credit limit
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
SAUFT
CURR
000015
Total of the Sales Values for the Credit Limit Check
SKFOR
CURR
000015
Total Receivables (for Credit Limit Check)
SSOBL
CURR
000015
Relevant Special Liabilities for Credit Limit Check
UEDAT
DATS
000008
Date on Which the Credit Limit Was Exceeded
XCHNG
CHAR
000001
Indicator: Credit Limit Must Be Recreated
ERNAM
CHAR
000012
Name of Person who Created the Object
ERDAT
DATS
000008
Record Created On
CTLPC
CHAR
000003
Credit Management: Risk Category
DTREV
DATS
000008
Last Internal Review
CRBLB
CHAR
000001
Indicator: Blocked by Credit Management?
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
NXTRV
DATS
000008
Next Review
KRAUS
CHAR
000011
Credit Information Number
PAYDB
NUMC
000002
Do Not Use - Replaced by Data Element DBPAY_CM
DBRAT
CHAR
000003
Do Not Use - Replaced by DBRTG_CM
REVDB
DATS
000008
Last External Review
AEDAT
DATS
000008
Date of Last Change
AETXT
DATS
000008
Date of Last Text Change
GRUPP
CHAR
000004
Customer Credit Group
AENAM
CHAR
000012
Last Changed By
SBDAT
DATS
000008
Reference Date
KDGRP
CHAR
000008
Customer Group
CASHD
DATS
000008
Date of Last Payment
CASHA
CURR
000013
Amount of Last Payment
CASHC
CUKY
000005
Currency of Last Payment
DBPAY
CHAR
000003
Payment Index
DBEKR
CURR
000015
Recommended Credit Limit
DBWAE
CUKY
000005
Currency of Recommended Credit Limit
DBMON
DATS
000008
Date Monitoring
ABSBT
CURR
000015
Total Secured Receivables
KZ
CHAR
000001
Type of Change
This documentation is copyright by SAP AG.
Length: 10218 Date: 20240419 Time: 091450 sap01-206 ( 35 ms )
