SAP ABAP Table FIN_AR_CUST_KEYFIGURES (Key Figures for Customer)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     FIN_APAR_PAGES (Package) Home Pages and Work Centers in FI-AP/AR
Basic Data
Table Category INTTAB    Structure 
Structure FIN_AR_CUST_KEYFIGURES   Table Relationship Diagram
Short Description Key Figures for Customer    
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 OPEN_AMOUNT     CURR 15   2    
3 OVERDUE_AMOUNT     CURR 15   2    
4 DISPUTED_AMOUNT     CURR 15   2    
5 PROMISED_AMOUNT     CURR 15   2    
6 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
7 DUNNING_LEVEL MAHNS_D MAHNS NUMC 1   0   Dunning Level  
8 LAST_DUNN_DATE MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
9 DAYS_IN_ARREARS VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
10 NAME AD_NAME1 TEXT40 CHAR 40   0   Name 1  
11 STREET AD_STREET TEXT60 CHAR 60   0   Street  
12 CITY AD_CITY1 TEXT40 CHAR 40   0   City  
13 PCODE AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
14 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
15 COUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
16 CREDIT_UTILIZATION     INT2 5   0    
17 CREDIT_LIMIT KLIMK WERT8 CURR 15   2   Customer's credit limit  
18 RISK_CLASS CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
19 RISK_CLASS_DESCR CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
20 CURRENCY_KKBER WAERS WAERS CUKY 5   0   Currency Key *
21 OVERDUE_SHARE     INT1 3   0    
22 ADDRESS     STRG 0   0    
23 CREDIT_UTILIZATION_C     STRG 0   0    
24 DM_CURR WAERS WAERS CUKY 5   0   Currency Key *
25 CM_CURR WAERS WAERS CUKY 5   0   Currency Key *
26 CREDIT_CONTROL_AREA     STRG 0   0    
27 BLOCKED CRBLB_CM XFELD CHAR 1   0   Indicator: Blocked by credit management ?  
History
Last changed by/on SAP  20130529 
SAP Release Created in 607