SAP ABAP Table DTFIAR_10 (Extraction Structure: BW Customer Payment History)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI (Application Component) Financial Accounting
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BWFI (Package) BW: Delta Process for Data Extraction in FI
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | DTFIAR_10 |
|
| Short Description | Extraction Structure: BW Customer Payment History |
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 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
RSCALMONTH | RSCALMONTH | NUMC | 6 | 0 | Calendar year / month | ||
| 4 | |
RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
| 5 | |
CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
AGSXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 7 | |
VZSXX | WRTV2 | DEC | 3 | 0 | Average arrears with cash discount payments | ||
| 8 | |
AGNXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 9 | |
VZNXX | WRTV2 | DEC | 3 | 0 | Average arrears with payments without cash discount taken | ||
| 10 | |
ANZXX | WERT2 | DEC | 3 | 0 | Number of Incoming Payments during the Period | ||
| 11 | |
RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |