Data Element list used by SAP ABAP Table KNB4 (Customer Payment History)
SAP ABAP Table
KNB4 (Customer Payment History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
2 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
3 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
4 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
5 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
6 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
7 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
8 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
9 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
10 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
11 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
12 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
13 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
14 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
15 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
16 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
17 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
18 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
19 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
20 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
21 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
22 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
23 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
24 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
25 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
26 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
27 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
28 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
29 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
30 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
31 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
32 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
33 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
34 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
35 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
36 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
37 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
38 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
39 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
40 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
41 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
42 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
43 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
44 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
45 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
46 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
47 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
48 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
49 | ![]() |
AUFZD | Date as from when the payment history was recorded | |
50 | ![]() |
BUKRS | Company Code | |
51 | ![]() |
KALJAHR | Calendar Year | |
52 | ![]() |
KALJAHR | Calendar Year | |
53 | ![]() |
KALJAHR | Calendar Year | |
54 | ![]() |
KALJAHR | Calendar Year | |
55 | ![]() |
KALJAHR | Calendar Year | |
56 | ![]() |
KALJAHR | Calendar Year | |
57 | ![]() |
KALJAHR | Calendar Year | |
58 | ![]() |
KALJAHR | Calendar Year | |
59 | ![]() |
KALJAHR | Calendar Year | |
60 | ![]() |
KALJAHR | Calendar Year | |
61 | ![]() |
KALJAHR | Calendar Year | |
62 | ![]() |
KALJAHR | Calendar Year | |
63 | ![]() |
KALJAHR | Calendar Year | |
64 | ![]() |
KALJAHR | Calendar Year | |
65 | ![]() |
KALJAHR | Calendar Year | |
66 | ![]() |
KALJAHR | Calendar Year | |
67 | ![]() |
KMONA_FI | Calendar Month | |
68 | ![]() |
KMONA_FI | Calendar Month | |
69 | ![]() |
KMONA_FI | Calendar Month | |
70 | ![]() |
KMONA_FI | Calendar Month | |
71 | ![]() |
KMONA_FI | Calendar Month | |
72 | ![]() |
KMONA_FI | Calendar Month | |
73 | ![]() |
KMONA_FI | Calendar Month | |
74 | ![]() |
KMONA_FI | Calendar Month | |
75 | ![]() |
KMONA_FI | Calendar Month | |
76 | ![]() |
KMONA_FI | Calendar Month | |
77 | ![]() |
KMONA_FI | Calendar Month | |
78 | ![]() |
KMONA_FI | Calendar Month | |
79 | ![]() |
KMONA_FI | Calendar Month | |
80 | ![]() |
KMONA_FI | Calendar Month | |
81 | ![]() |
KMONA_FI | Calendar Month | |
82 | ![]() |
KMONA_FI | Calendar Month | |
83 | ![]() |
KUNNR | Customer Number | |
84 | ![]() |
MANDT | Client | |
85 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
86 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
87 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
88 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
89 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
90 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
91 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
92 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
93 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
94 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
95 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
96 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
97 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
98 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
99 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
100 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
101 | ![]() |
VZSXX | Average arrears with cash discount payments | |
102 | ![]() |
VZSXX | Average arrears with cash discount payments | |
103 | ![]() |
VZSXX | Average arrears with cash discount payments | |
104 | ![]() |
VZSXX | Average arrears with cash discount payments | |
105 | ![]() |
VZSXX | Average arrears with cash discount payments | |
106 | ![]() |
VZSXX | Average arrears with cash discount payments | |
107 | ![]() |
VZSXX | Average arrears with cash discount payments | |
108 | ![]() |
VZSXX | Average arrears with cash discount payments | |
109 | ![]() |
VZSXX | Average arrears with cash discount payments | |
110 | ![]() |
VZSXX | Average arrears with cash discount payments | |
111 | ![]() |
VZSXX | Average arrears with cash discount payments | |
112 | ![]() |
VZSXX | Average arrears with cash discount payments | |
113 | ![]() |
VZSXX | Average arrears with cash discount payments | |
114 | ![]() |
VZSXX | Average arrears with cash discount payments | |
115 | ![]() |
VZSXX | Average arrears with cash discount payments | |
116 | ![]() |
VZSXX | Average arrears with cash discount payments |