SAP ABAP Table FIN_S_ARPOS_DSO (measure of knc1)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FIN_APAR_HDB_VIEWS (Package) In Memory Views for Financials AP/AR

Basic Data

Table Category	INTTAB	Structure
Structure	FIN_S_ARPOS_DSO	Table Relationship Diagram
Short Description	measure of knc1

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	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
2	UM01S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
3	UM01H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
4	UM01U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
5	UM02S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
6	UM02H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
7	UM02U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
8	UM03S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
9	UM03H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
10	UM03U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
11	UM04S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
12	UM04H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
13	UM04U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
14	UM05S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
15	UM05H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
16	UM05U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
17	UM06S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
18	UM06H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
19	UM06U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
20	UM07S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
21	UM07H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
22	UM07U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
23	UM08S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
24	UM08H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
25	UM08U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
26	UM09S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
27	UM09H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
28	UM09U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
29	UM10S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
30	UM10H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
31	UM10U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
32	UM11S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
33	UM11H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
34	UM11U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
35	UM12S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
36	UM12H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
37	UM12U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
38	UM13S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
39	UM13H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
40	UM13U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
41	UM14S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
42	UM14H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
43	UM14U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
44	UM15S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
45	UM15H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
46	UM15U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
47	UM16S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
48	UM16H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
49	UM16U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
50	BABZG	☐	BABZG	WRTV8	CURR	15	2	Authorized deductions (in local currency)
51	UABZG	☐	UABZG	WRTV8	CURR	15	2	Accepted deductions taken after end of discount period
52	KZINS	☐	KZINS	WRTV8	CURR	15	2	Acc.int.calc.numerator for payment arrears in fiscal year
53	KUMAG	☐	KUMAG	WRTV8	CURR	15	2	Accumulated clearing amount in the fiscal year

History

Last changed by/on	SAP	20130529
SAP Release Created in	616