SAP ABAP View ENT2062 (Customer Payment History)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM (Application Component) Cash Management
     ⤷ U111 (Package) Cash Management
Basic Data
View Type D Database View 
Database View ENT2062  
Short Description Customer Payment History    
Root table KNB4   Customer Payment History 
Entity TypeDM02L 
Short text Customer payment history
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 KNB4 KNB4
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT KNB4 MANDT   MANDT Client
2 KUNNR KNB4 KUNNR   KUNNR Customer Number
3 BUKRS KNB4 BUKRS   BUKRS Company Code
4 AUFZD KNB4 AUFZD   AUFZD Date as from when the payment history was recorded
5 JAH01 KNB4 JAH01   KALJAHR Calendar Year
6 MON01 KNB4 MON01   KMONA_FI Calendar Month
7 AGS01 KNB4 AGS01   AGSXX Gross Total of Cleared Items without Cash Discount Loss
8 VZS01 KNB4 VZS01   VZSXX Average arrears with cash discount payments
9 AGN01 KNB4 AGN01   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
10 VZN01 KNB4 VZN01   VZNXX Average arrears with payments without cash discount taken
11 ANZ01 KNB4 ANZ01   ANZXX Number of Incoming Payments during the Period
12 JAH02 KNB4 JAH02   KALJAHR Calendar Year
13 MON02 KNB4 MON02   KMONA_FI Calendar Month
14 AGS02 KNB4 AGS02   AGSXX Gross Total of Cleared Items without Cash Discount Loss
15 VZS02 KNB4 VZS02   VZSXX Average arrears with cash discount payments
16 AGN02 KNB4 AGN02   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
17 VZN02 KNB4 VZN02   VZNXX Average arrears with payments without cash discount taken
18 ANZ02 KNB4 ANZ02   ANZXX Number of Incoming Payments during the Period
19 JAH03 KNB4 JAH03   KALJAHR Calendar Year
20 MON03 KNB4 MON03   KMONA_FI Calendar Month
21 AGS03 KNB4 AGS03   AGSXX Gross Total of Cleared Items without Cash Discount Loss
22 VZS03 KNB4 VZS03   VZSXX Average arrears with cash discount payments
23 AGN03 KNB4 AGN03   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
24 VZN03 KNB4 VZN03   VZNXX Average arrears with payments without cash discount taken
25 ANZ03 KNB4 ANZ03   ANZXX Number of Incoming Payments during the Period
26 JAH04 KNB4 JAH04   KALJAHR Calendar Year
27 MON04 KNB4 MON04   KMONA_FI Calendar Month
28 AGS04 KNB4 AGS04   AGSXX Gross Total of Cleared Items without Cash Discount Loss
29 VZS04 KNB4 VZS04   VZSXX Average arrears with cash discount payments
30 AGN04 KNB4 AGN04   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
31 VZN04 KNB4 VZN04   VZNXX Average arrears with payments without cash discount taken
32 ANZ04 KNB4 ANZ04   ANZXX Number of Incoming Payments during the Period
33 JAH05 KNB4 JAH05   KALJAHR Calendar Year
34 MON05 KNB4 MON05   KMONA_FI Calendar Month
35 AGS05 KNB4 AGS05   AGSXX Gross Total of Cleared Items without Cash Discount Loss
36 VZS05 KNB4 VZS05   VZSXX Average arrears with cash discount payments
37 AGN05 KNB4 AGN05   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
38 VZN05 KNB4 VZN05   VZNXX Average arrears with payments without cash discount taken
39 ANZ05 KNB4 ANZ05   ANZXX Number of Incoming Payments during the Period
40 JAH06 KNB4 JAH06   KALJAHR Calendar Year
41 MON06 KNB4 MON06   KMONA_FI Calendar Month
42 AGS06 KNB4 AGS06   AGSXX Gross Total of Cleared Items without Cash Discount Loss
43 VZS06 KNB4 VZS06   VZSXX Average arrears with cash discount payments
44 AGN06 KNB4 AGN06   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
45 VZN06 KNB4 VZN06   VZNXX Average arrears with payments without cash discount taken
46 ANZ06 KNB4 ANZ06   ANZXX Number of Incoming Payments during the Period
47 JAH07 KNB4 JAH07   KALJAHR Calendar Year
48 MON07 KNB4 MON07   KMONA_FI Calendar Month
49 AGS07 KNB4 AGS07   AGSXX Gross Total of Cleared Items without Cash Discount Loss
50 VZS07 KNB4 VZS07   VZSXX Average arrears with cash discount payments
51 AGN07 KNB4 AGN07   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
52 VZN07 KNB4 VZN07   VZNXX Average arrears with payments without cash discount taken
53 ANZ07 KNB4 ANZ07   ANZXX Number of Incoming Payments during the Period
54 JAH08 KNB4 JAH08   KALJAHR Calendar Year
55 MON08 KNB4 MON08   KMONA_FI Calendar Month
56 AGS08 KNB4 AGS08   AGSXX Gross Total of Cleared Items without Cash Discount Loss
57 VZS08 KNB4 VZS08   VZSXX Average arrears with cash discount payments
58 AGN08 KNB4 AGN08   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
59 VZN08 KNB4 VZN08   VZNXX Average arrears with payments without cash discount taken
60 ANZ08 KNB4 ANZ08   ANZXX Number of Incoming Payments during the Period
61 JAH09 KNB4 JAH09   KALJAHR Calendar Year
62 MON09 KNB4 MON09   KMONA_FI Calendar Month
63 AGS09 KNB4 AGS09   AGSXX Gross Total of Cleared Items without Cash Discount Loss
64 VZS09 KNB4 VZS09   VZSXX Average arrears with cash discount payments
65 AGN09 KNB4 AGN09   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
66 VZN09 KNB4 VZN09   VZNXX Average arrears with payments without cash discount taken
67 ANZ09 KNB4 ANZ09   ANZXX Number of Incoming Payments during the Period
68 JAH10 KNB4 JAH10   KALJAHR Calendar Year
69 MON10 KNB4 MON10   KMONA_FI Calendar Month
70 AGS10 KNB4 AGS10   AGSXX Gross Total of Cleared Items without Cash Discount Loss
71 VZS10 KNB4 VZS10   VZSXX Average arrears with cash discount payments
72 AGN10 KNB4 AGN10   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
73 VZN10 KNB4 VZN10   VZNXX Average arrears with payments without cash discount taken
74 ANZ10 KNB4 ANZ10   ANZXX Number of Incoming Payments during the Period
75 JAH11 KNB4 JAH11   KALJAHR Calendar Year
76 MON11 KNB4 MON11   KMONA_FI Calendar Month
77 AGS11 KNB4 AGS11   AGSXX Gross Total of Cleared Items without Cash Discount Loss
78 VZS11 KNB4 VZS11   VZSXX Average arrears with cash discount payments
79 AGN11 KNB4 AGN11   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
80 VZN11 KNB4 VZN11   VZNXX Average arrears with payments without cash discount taken
81 ANZ11 KNB4 ANZ11   ANZXX Number of Incoming Payments during the Period
82 JAH12 KNB4 JAH12   KALJAHR Calendar Year
83 MON12 KNB4 MON12   KMONA_FI Calendar Month
84 AGS12 KNB4 AGS12   AGSXX Gross Total of Cleared Items without Cash Discount Loss
85 VZS12 KNB4 VZS12   VZSXX Average arrears with cash discount payments
86 AGN12 KNB4 AGN12   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
87 VZN12 KNB4 VZN12   VZNXX Average arrears with payments without cash discount taken
88 ANZ12 KNB4 ANZ12   ANZXX Number of Incoming Payments during the Period
89 JAH13 KNB4 JAH13   KALJAHR Calendar Year
90 MON13 KNB4 MON13   KMONA_FI Calendar Month
91 AGS13 KNB4 AGS13   AGSXX Gross Total of Cleared Items without Cash Discount Loss
92 VZS13 KNB4 VZS13   VZSXX Average arrears with cash discount payments
93 AGN13 KNB4 AGN13   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
94 VZN13 KNB4 VZN13   VZNXX Average arrears with payments without cash discount taken
95 ANZ13 KNB4 ANZ13   ANZXX Number of Incoming Payments during the Period
96 JAH14 KNB4 JAH14   KALJAHR Calendar Year
97 MON14 KNB4 MON14   KMONA_FI Calendar Month
98 AGS14 KNB4 AGS14   AGSXX Gross Total of Cleared Items without Cash Discount Loss
99 VZS14 KNB4 VZS14   VZSXX Average arrears with cash discount payments
100 AGN14 KNB4 AGN14   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
101 VZN14 KNB4 VZN14   VZNXX Average arrears with payments without cash discount taken
102 ANZ14 KNB4 ANZ14   ANZXX Number of Incoming Payments during the Period
103 JAH15 KNB4 JAH15   KALJAHR Calendar Year
104 MON15 KNB4 MON15   KMONA_FI Calendar Month
105 AGS15 KNB4 AGS15   AGSXX Gross Total of Cleared Items without Cash Discount Loss
106 VZS15 KNB4 VZS15   VZSXX Average arrears with cash discount payments
107 AGN15 KNB4 AGN15   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
108 VZN15 KNB4 VZN15   VZNXX Average arrears with payments without cash discount taken
109 ANZ15 KNB4 ANZ15   ANZXX Number of Incoming Payments during the Period
110 JAH16 KNB4 JAH16   KALJAHR Calendar Year
111 MON16 KNB4 MON16   KMONA_FI Calendar Month
112 AGS16 KNB4 AGS16   AGSXX Gross Total of Cleared Items without Cash Discount Loss
113 VZS16 KNB4 VZS16   VZSXX Average arrears with cash discount payments
114 AGN16 KNB4 AGN16   AGNXX Gross Total of Cleared Items with Cash Discount Not Taken
115 VZN16 KNB4 VZN16   VZNXX Average arrears with payments without cash discount taken
116 ANZ16 KNB4 ANZ16   ANZXX Number of Incoming Payments during the Period
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20131127 
SAP Release Created in