- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AR_50
Customer Payment History |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: Customers
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| KUNNR | Customer Number | |
| BUKRS | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| AGSXX | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CURTYPE | Currency type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| VZSXX | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZNXX | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZXX | Number of Incoming Payments During the Period | WERT2 |