SAP ABAP Table /KYK/ISS_ARRE (Account Receivables Open Item Analysis)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting
Basic Data
Table Category INTTAB    Structure 
Structure /KYK/ISS_ARRE   Table Relationship Diagram
Short Description Account Receivables Open Item Analysis    
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 STIDA ALLGSTID DATUM DATS 8   0   Open Items at Key Date  
2 KOART KOART KOART CHAR 1   0   Account type  
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
5 KONZS KONZS KONZS CHAR 10   0   Group key  
6 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
9 FDGRV FDGRV FDGRP CHAR 10   0   Planning group *
10 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
11 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
12 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
13 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
14 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
15 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
16 BLART BLART BLART CHAR 2   0   Document type T003
17 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
18 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 PERDE PERIODE NUM3 NUMC 3   0   Period  
20 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
21 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
22 DUE_TYPE DUE_TYPE DUE_TYPE NUMC 1   0   Type of due date analysis  
23 VTAGE_NET VTAGE_NET RR_VTAGE NUMC 5   0   Days relating to due date for net payment  
24 VTAGE_SK1 VTAGE_SK1 RR_VTAGE NUMC 5   0   Days relating to first cash disc. due date  
25 VTAGE_SK2 VTAGE_SK2 RR_VTAGE NUMC 5   0   Days relating to second cash disc.due date  
26 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
27 DMSHB RR_DMSHB WERTV9 CURR 17   2   Amount in local currency with +/- signs  
28 DMSHB_D     CURR 17   2    
29 DMSHB_N     CURR 17   2    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /KYK/ISS_ARRE BLART T003 BLART    
2 /KYK/ISS_ARRE BSCHL TBSL BSCHL    
3 /KYK/ISS_ARRE BUKRS T001 BUKRS    
4 /KYK/ISS_ARRE GSBER TGSB GSBER    
5 /KYK/ISS_ARRE KKBER T014 KKBER    
6 /KYK/ISS_ARRE KUNNR KNA1 KUNNR    
7 /KYK/ISS_ARRE UMSKZ T074U UMSKZ    
8 /KYK/ISS_ARRE WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 100