SAP ABAP Table FIN_AR_RFDOPR20_CUSTOMER (Results List Data for RFDOPR20)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
Table Category INTTAB    Structure 
Structure FIN_AR_RFDOPR20_CUSTOMER   Table Relationship Diagram
Short Description Results List Data for RFDOPR20    
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 .INCLUDE       0   0   Customer Payment History  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
5 AUFZD AUFZD DATUM DATS 8   0   Date as from when the payment history was recorded  
6 JAH01 KALJAHR GJAHR NUMC 4   0   Calendar Year  
7 MON01 KMONA_FI MONAT NUMC 2   0   Calendar Month  
8 AGS01 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
9 VZS01 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
10 AGN01 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
11 VZN01 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
12 ANZ01 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
13 JAH02 KALJAHR GJAHR NUMC 4   0   Calendar Year  
14 MON02 KMONA_FI MONAT NUMC 2   0   Calendar Month  
15 AGS02 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
16 VZS02 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
17 AGN02 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
18 VZN02 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
19 ANZ02 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
20 JAH03 KALJAHR GJAHR NUMC 4   0   Calendar Year  
21 MON03 KMONA_FI MONAT NUMC 2   0   Calendar Month  
22 AGS03 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
23 VZS03 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
24 AGN03 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
25 VZN03 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
26 ANZ03 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
27 JAH04 KALJAHR GJAHR NUMC 4   0   Calendar Year  
28 MON04 KMONA_FI MONAT NUMC 2   0   Calendar Month  
29 AGS04 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
30 VZS04 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
31 AGN04 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
32 VZN04 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
33 ANZ04 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
34 JAH05 KALJAHR GJAHR NUMC 4   0   Calendar Year  
35 MON05 KMONA_FI MONAT NUMC 2   0   Calendar Month  
36 AGS05 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
37 VZS05 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
38 AGN05 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
39 VZN05 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
40 ANZ05 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
41 JAH06 KALJAHR GJAHR NUMC 4   0   Calendar Year  
42 MON06 KMONA_FI MONAT NUMC 2   0   Calendar Month  
43 AGS06 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
44 VZS06 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
45 AGN06 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
46 VZN06 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
47 ANZ06 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
48 JAH07 KALJAHR GJAHR NUMC 4   0   Calendar Year  
49 MON07 KMONA_FI MONAT NUMC 2   0   Calendar Month  
50 AGS07 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
51 VZS07 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
52 AGN07 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
53 VZN07 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
54 ANZ07 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
55 JAH08 KALJAHR GJAHR NUMC 4   0   Calendar Year  
56 MON08 KMONA_FI MONAT NUMC 2   0   Calendar Month  
57 AGS08 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
58 VZS08 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
59 AGN08 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
60 VZN08 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
61 ANZ08 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
62 JAH09 KALJAHR GJAHR NUMC 4   0   Calendar Year  
63 MON09 KMONA_FI MONAT NUMC 2   0   Calendar Month  
64 AGS09 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
65 VZS09 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
66 AGN09 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
67 VZN09 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
68 ANZ09 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
69 JAH10 KALJAHR GJAHR NUMC 4   0   Calendar Year  
70 MON10 KMONA_FI MONAT NUMC 2   0   Calendar Month  
71 AGS10 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
72 VZS10 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
73 AGN10 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
74 VZN10 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
75 ANZ10 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
76 JAH11 KALJAHR GJAHR NUMC 4   0   Calendar Year  
77 MON11 KMONA_FI MONAT NUMC 2   0   Calendar Month  
78 AGS11 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
79 VZS11 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
80 AGN11 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
81 VZN11 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
82 ANZ11 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
83 JAH12 KALJAHR GJAHR NUMC 4   0   Calendar Year  
84 MON12 KMONA_FI MONAT NUMC 2   0   Calendar Month  
85 AGS12 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
86 VZS12 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
87 AGN12 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
88 VZN12 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
89 ANZ12 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
90 JAH13 KALJAHR GJAHR NUMC 4   0   Calendar Year  
91 MON13 KMONA_FI MONAT NUMC 2   0   Calendar Month  
92 AGS13 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
93 VZS13 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
94 AGN13 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
95 VZN13 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
96 ANZ13 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
97 JAH14 KALJAHR GJAHR NUMC 4   0   Calendar Year  
98 MON14 KMONA_FI MONAT NUMC 2   0   Calendar Month  
99 AGS14 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
100 VZS14 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
101 AGN14 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
102 VZN14 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
103 ANZ14 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
104 JAH15 KALJAHR GJAHR NUMC 4   0   Calendar Year  
105 MON15 KMONA_FI MONAT NUMC 2   0   Calendar Month  
106 AGS15 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
107 VZS15 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
108 AGN15 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
109 VZN15 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
110 ANZ15 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
111 JAH16 KALJAHR GJAHR NUMC 4   0   Calendar Year  
112 MON16 KMONA_FI MONAT NUMC 2   0   Calendar Month  
113 AGS16 AGSXX WRTV8 CURR 15   2   Gross Total of Cleared Items without Cash Discount Loss  
114 VZS16 VZSXX WRTV2 DEC 3   0   Average arrears with cash discount payments  
115 AGN16 AGNXX WRTV8 CURR 15   2   Gross Total of Cleared Items with Cash Discount Not Taken  
116 VZN16 VZNXX WRTV2 DEC 3   0   Average arrears with payments without cash discount taken  
117 ANZ16 ANZXX WERT2 DEC 3   0   Number of Incoming Payments during the Period  
118 ANRED ANRED TEXT15 CHAR 15   0   Title  
119 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
120 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
121 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
122 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
123 UMSAV UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
124 UM01S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
125 UM01H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
126 UM02S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
127 UM02H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
128 UM03S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
129 UM03H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
130 UM04S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
131 UM04H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
132 UM05S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
133 UM05H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
134 UM06S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
135 UM06H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
136 UM07S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
137 UM07H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
138 UM08S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
139 UM08H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
140 UM09S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
141 UM09H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
142 UM10S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
143 UM10H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
144 UM11S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
145 UM11H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
146 UM12S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
147 UM12H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
148 UM13S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
149 UM13H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
150 UM14S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
151 UM14H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
152 UM15S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
153 UM15H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
154 UM16S UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
155 UM16H UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FIN_AR_RFDOPR20_CUSTOMER BUKRS T001 BUKRS KEY 1 CN
2 FIN_AR_RFDOPR20_CUSTOMER KUNNR KNA1 KUNNR KEY 1 CN
3 FIN_AR_RFDOPR20_CUSTOMER MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in 616