SAP ABAP Table KNB4 (Customer Payment History)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VSCORE (Package) B2R: BAPI Structures
Basic Data
Table Category TRANSP    Transparent table 
Transparent table KNB4   Table Relationship Diagram
Short Description Customer Payment History    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 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 KNB4 BUKRS T001 BUKRS KEY 1 CN
2 KNB4 KUNNR KNA1 KUNNR KEY 1 CN
3 KNB4 MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20131127 
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