SAP ABAP Table DTFIAR_5 (Extraction Structure: BW Customer Payment History)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW

Basic Data

Table Category	INTTAB	Structure
Structure	DTFIAR_5	Table Relationship Diagram
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	KUNNR	CHAR	10	0	Customer Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
4	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
5	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
6	CURRENCY	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key	*
7	AGSXX	☐	AGSXX	WRTV8	CURR	15	2	Gross Total of Cleared Items without Cash Discount Loss
8	VZSXX	☐	VZSXX	WRTV2	DEC	3	0	Average arrears with cash discount payments
9	AGNXX	☐	AGNXX	WRTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Not Taken
10	VZNXX	☐	VZNXX	WRTV2	DEC	3	0	Average arrears with payments without cash discount taken
11	ANZXX	☐	ANZXX	WERT2	DEC	3	0	Number of Incoming Payments during the Period

History

Last changed by/on	SAP	20110901
SAP Release Created in