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
⤷ 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 |