SAP table KNKA (Customer master credit management: Central data)
SAP table KNKA has 2 primary key fields being MANDT,KUNNR.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| KUNNR | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
| KLIMG | Credit limit: Total limit across all control areas | CURR | 23 | 2 | KLIMG | ||
| KLIME | Credit limit: Limit for individual control area | CURR | 23 | 2 | KLIME | ||
| WAERS | Currency Key | CUKY | 5 | 0 | TCURC | WAERS | |
| DLAUS | Date of the Last General Information | DATS | 8 | 0 | DLAUS |
KNKA foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 KNKA | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 0 KNKA | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| 1 KNKA | MANDT | T000 | Clients | MANDT |
| 0 KNKA | WAERS | TCURC | Currency Codes | MANDT |
| 0 KNKA | WAERS | TCURC | Currency Codes | WAERS |