Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_PAYMENT_HISTORY (Payment History at Control Area Level)
SAP ABAP Function Module 
CUSTOMER_PAYMENT_HISTORY (Payment History at Control Area Level) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
IKNB4 - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
| 2 | Table/Structure Field |
IKNB4 - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 3 | Table/Structure Field |
IKNB4 - WAERS | Currency Key | |
| 4 | Table/Structure Field |
IKNB4 - VZSXX | Average arrears with cash discount payments | |
| 5 | Table/Structure Field |
IKNB4 - VZNXX | Average arrears with payments without cash discount taken | |
| 6 | Table/Structure Field |
IKNB4 - MONXX | Fiscal period | |
| 7 | Table/Structure Field |
IKNB4 - JAHXX | Fiscal Year | |
| 8 | Table/Structure Field |
IKNB4 - ANZXX | Number of Incoming Payments during the Period | |
| 9 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
| 11 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 14 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 15 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 16 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 17 | Table/Structure Field |
KNB4 - MON02 | Calendar Month | |
| 18 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 19 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 21 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
| 23 | Table/Structure Field |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
| 24 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 25 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 26 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 27 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 28 | Table/Structure Field |
KNB4 - JAH02 | Calendar Year | |
| 29 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 35 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T014 - KKBER | Credit control area | SOURCE VALUE(I_KKBER) LIKE T014-KKBER OPTIONAL |
| 37 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 38 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
T691F - REGUL | FI checks only against current payer |
