SAP ABAP Table KNB4_AEDAT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure KNB4_AEDAT   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 TABNAME TABNAME AS4TAB CHAR 30   0   Table Name  
5 KKBER KKBER KKBER CHAR 4   0   Credit control area  
6 AUFZD AUFZD DATUM DATS 8   0   Date as from when the payment history was recorded  
7 JAH01 KALJAHR GJAHR NUMC 4   0   Calendar Year  
8 MON01 KMONA_FI MONAT NUMC 2   0   Calendar Month  
9 AGS01 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
10 VZS01 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
11 AGN01 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
12 VZN01 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
13 ANZ01 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
14 JAH02 KALJAHR GJAHR NUMC 4   0   Calendar Year  
15 MON02 KMONA_FI MONAT NUMC 2   0   Calendar Month  
16 AGS02 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
17 VZS02 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
18 AGN02 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
19 VZN02 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
20 ANZ02 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
21 JAH03 KALJAHR GJAHR NUMC 4   0   Calendar Year  
22 MON03 KMONA_FI MONAT NUMC 2   0   Calendar Month  
23 AGS03 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
24 VZS03 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
25 AGN03 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
26 VZN03 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
27 ANZ03 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
28 JAH04 KALJAHR GJAHR NUMC 4   0   Calendar Year  
29 MON04 KMONA_FI MONAT NUMC 2   0   Calendar Month  
30 AGS04 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
31 VZS04 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
32 AGN04 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
33 VZN04 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
34 ANZ04 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
35 JAH05 KALJAHR GJAHR NUMC 4   0   Calendar Year  
36 MON05 KMONA_FI MONAT NUMC 2   0   Calendar Month  
37 AGS05 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
38 VZS05 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
39 AGN05 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
40 VZN05 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
41 ANZ05 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
42 JAH06 KALJAHR GJAHR NUMC 4   0   Calendar Year  
43 MON06 KMONA_FI MONAT NUMC 2   0   Calendar Month  
44 AGS06 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
45 VZS06 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
46 AGN06 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
47 VZN06 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
48 ANZ06 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
49 JAH07 KALJAHR GJAHR NUMC 4   0   Calendar Year  
50 MON07 KMONA_FI MONAT NUMC 2   0   Calendar Month  
51 AGS07 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
52 VZS07 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
53 AGN07 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
54 VZN07 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
55 ANZ07 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
56 JAH08 KALJAHR GJAHR NUMC 4   0   Calendar Year  
57 MON08 KMONA_FI MONAT NUMC 2   0   Calendar Month  
58 AGS08 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
59 VZS08 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
60 AGN08 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
61 VZN08 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
62 ANZ08 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
63 JAH09 KALJAHR GJAHR NUMC 4   0   Calendar Year  
64 MON09 KMONA_FI MONAT NUMC 2   0   Calendar Month  
65 AGS09 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
66 VZS09 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
67 AGN09 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
68 VZN09 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
69 ANZ09 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
70 JAH10 KALJAHR GJAHR NUMC 4   0   Calendar Year  
71 MON10 KMONA_FI MONAT NUMC 2   0   Calendar Month  
72 AGS10 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
73 VZS10 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
74 AGN10 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
75 VZN10 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
76 ANZ10 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
77 JAH11 KALJAHR GJAHR NUMC 4   0   Calendar Year  
78 MON11 KMONA_FI MONAT NUMC 2   0   Calendar Month  
79 AGS11 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
80 VZS11 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
81 AGN11 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
82 VZN11 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
83 ANZ11 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
84 JAH12 KALJAHR GJAHR NUMC 4   0   Calendar Year  
85 MON12 KMONA_FI MONAT NUMC 2   0   Calendar Month  
86 AGS12 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
87 VZS12 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
88 AGN12 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
89 VZN12 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
90 ANZ12 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
91 JAH13 KALJAHR GJAHR NUMC 4   0   Calendar Year  
92 MON13 KMONA_FI MONAT NUMC 2   0   Calendar Month  
93 AGS13 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
94 VZS13 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
95 AGN13 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
96 VZN13 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
97 ANZ13 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
98 JAH14 KALJAHR GJAHR NUMC 4   0   Calendar Year  
99 MON14 KMONA_FI MONAT NUMC 2   0   Calendar Month  
100 AGS14 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
101 VZS14 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
102 AGN14 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
103 VZN14 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
104 ANZ14 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
105 JAH15 KALJAHR GJAHR NUMC 4   0   Calendar Year  
106 MON15 KMONA_FI MONAT NUMC 2   0   Calendar Month  
107 AGS15 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
108 VZS15 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
109 AGN15 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
110 VZN15 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
111 ANZ15 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
112 JAH16 KALJAHR GJAHR NUMC 4   0   Calendar Year  
113 MON16 KMONA_FI MONAT NUMC 2   0   Calendar Month  
114 AGS16 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
115 VZS16 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
116 AGN16 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
117 VZN16 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
118 ANZ16 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
119 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
120 AETIM CPUTM UZEIT TIMS 6   0   Time of data entry  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KNB4_AEDAT BUKRS T001 BUKRS KEY 1 CN
2 KNB4_AEDAT KUNNR KNA1 KUNNR KEY 1 CN
3 KNB4_AEDAT MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in