SAP ABAP Table RFDKLI_KNB4 (Credit Management: Payment Behavior)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Table Category | INTTAB | Structure |
Structure | RFDKLI_KNB4 | Table Relationship Diagram |
Short Description | Credit Management: Payment Behavior |
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 | Payment History at Control Area Level | |||||
2 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
3 | JAHXX | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | MONXX | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | AGSXX | AGSXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
6 | VZSXX | VZSXX | WRTV2 | DEC | 3 | 0 | Average arrears with cash discount payments | ||
7 | AGNXX | AGNXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
8 | VZNXX | VZNXX | WRTV2 | DEC | 3 | 0 | Average arrears with payments without cash discount taken | ||
9 | ANZXX | ANZXX | WERT2 | DEC | 3 | 0 | Number of Incoming Payments during the Period |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 500 |