SAP ABAP Table ENT2062 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ENT2062   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster KNB4    
Delivery Class      
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
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 AUFZD AUFZD DATUM DATS 8   0   Date as from when the payment history was recorded  
5 JAH01 KALJAHR GJAHR NUMC 4   0   Calendar Year  
6 MON01 KMONA_FI MONAT NUMC 2   0   Calendar Month  
7 AGS01 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
8 VZS01 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
9 AGN01 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
10 VZN01 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
11 ANZ01 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
12 JAH02 KALJAHR GJAHR NUMC 4   0   Calendar Year  
13 MON02 KMONA_FI MONAT NUMC 2   0   Calendar Month  
14 AGS02 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
15 VZS02 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
16 AGN02 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
17 VZN02 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
18 ANZ02 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
19 JAH03 KALJAHR GJAHR NUMC 4   0   Calendar Year  
20 MON03 KMONA_FI MONAT NUMC 2   0   Calendar Month  
21 AGS03 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
22 VZS03 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
23 AGN03 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
24 VZN03 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
25 ANZ03 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
26 JAH04 KALJAHR GJAHR NUMC 4   0   Calendar Year  
27 MON04 KMONA_FI MONAT NUMC 2   0   Calendar Month  
28 AGS04 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
29 VZS04 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
30 AGN04 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
31 VZN04 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
32 ANZ04 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
33 JAH05 KALJAHR GJAHR NUMC 4   0   Calendar Year  
34 MON05 KMONA_FI MONAT NUMC 2   0   Calendar Month  
35 AGS05 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
36 VZS05 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
37 AGN05 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
38 VZN05 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
39 ANZ05 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
40 JAH06 KALJAHR GJAHR NUMC 4   0   Calendar Year  
41 MON06 KMONA_FI MONAT NUMC 2   0   Calendar Month  
42 AGS06 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
43 VZS06 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
44 AGN06 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
45 VZN06 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
46 ANZ06 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
47 JAH07 KALJAHR GJAHR NUMC 4   0   Calendar Year  
48 MON07 KMONA_FI MONAT NUMC 2   0   Calendar Month  
49 AGS07 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
50 VZS07 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
51 AGN07 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
52 VZN07 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
53 ANZ07 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
54 JAH08 KALJAHR GJAHR NUMC 4   0   Calendar Year  
55 MON08 KMONA_FI MONAT NUMC 2   0   Calendar Month  
56 AGS08 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
57 VZS08 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
58 AGN08 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
59 VZN08 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
60 ANZ08 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
61 JAH09 KALJAHR GJAHR NUMC 4   0   Calendar Year  
62 MON09 KMONA_FI MONAT NUMC 2   0   Calendar Month  
63 AGS09 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
64 VZS09 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
65 AGN09 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
66 VZN09 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
67 ANZ09 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
68 JAH10 KALJAHR GJAHR NUMC 4   0   Calendar Year  
69 MON10 KMONA_FI MONAT NUMC 2   0   Calendar Month  
70 AGS10 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
71 VZS10 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
72 AGN10 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
73 VZN10 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
74 ANZ10 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
75 JAH11 KALJAHR GJAHR NUMC 4   0   Calendar Year  
76 MON11 KMONA_FI MONAT NUMC 2   0   Calendar Month  
77 AGS11 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
78 VZS11 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
79 AGN11 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
80 VZN11 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
81 ANZ11 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
82 JAH12 KALJAHR GJAHR NUMC 4   0   Calendar Year  
83 MON12 KMONA_FI MONAT NUMC 2   0   Calendar Month  
84 AGS12 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
85 VZS12 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
86 AGN12 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
87 VZN12 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
88 ANZ12 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
89 JAH13 KALJAHR GJAHR NUMC 4   0   Calendar Year  
90 MON13 KMONA_FI MONAT NUMC 2   0   Calendar Month  
91 AGS13 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
92 VZS13 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
93 AGN13 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
94 VZN13 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
95 ANZ13 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
96 JAH14 KALJAHR GJAHR NUMC 4   0   Calendar Year  
97 MON14 KMONA_FI MONAT NUMC 2   0   Calendar Month  
98 AGS14 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
99 VZS14 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
100 AGN14 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
101 VZN14 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
102 ANZ14 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
103 JAH15 KALJAHR GJAHR NUMC 4   0   Calendar Year  
104 MON15 KMONA_FI MONAT NUMC 2   0   Calendar Month  
105 AGS15 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
106 VZS15 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
107 AGN15 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
108 VZN15 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
109 ANZ15 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
110 JAH16 KALJAHR GJAHR NUMC 4   0   Calendar Year  
111 MON16 KMONA_FI MONAT NUMC 2   0   Calendar Month  
112 AGS16 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
113 VZS16 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
114 AGN16 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
115 VZN16 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
116 ANZ16 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ENT2062 BUKRS T001 BUKRS KEY 1 CN
2 ENT2062 KUNNR KNA1 KUNNR KEY 1 CN
3 ENT2062 MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in