SAP Table KNKKF2 - Credit Management: Open Items by Days in Arrears

SAP Table - KNKKF2

SAP Table	KNKKF2
Description	Credit Management: Open Items by Days in Arrears
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
T045F	Bank selection for bill of exchange presentation	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
T001CM	Permitted Credit Control Areas per Company Code	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
T056L	Function modules for int.transaction types	FI-AR
KNKA	Customer master credit management: Central data	FI-AR
T047S	Name of grouping rules	FI-AR
T047R	Grouping rules for dunning notices	FI-AR
KNKKF2	Credit Management: Open Items by Days in Arrears	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table