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
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFDKLI_KNB4 |
|
| 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 | |
0 | 0 | Payment History at Control Area Level | |||||
| 2 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 5 | |
AGSXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 6 | |
VZSXX | WRTV2 | DEC | 3 | 0 | Average arrears with cash discount payments | ||
| 7 | |
AGNXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 8 | |
VZNXX | WRTV2 | DEC | 3 | 0 | Average arrears with payments without cash discount taken | ||
| 9 | |
ANZXX | WERT2 | DEC | 3 | 0 | Number of Incoming Payments during the Period |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 500 |