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KNB4
Customer Payment History
|
#masterdata
|
Component: Customer Master
- 🔑 Keys (3)
- 💰 Amounts (32)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (80)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KUNNR FK | Customer Number | |
| BUKRS FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| AGS01 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS02 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS03 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS04 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS05 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS06 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN06 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS07 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN07 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS08 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN08 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS09 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN09 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS10 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN10 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS11 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN11 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS12 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN12 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS13 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN13 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS14 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN14 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS15 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN15 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| AGS16 | Gross Total of Cleared Items Without Cash Discount Loss | |
| AGN16 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUFZD | Date as from When the Payment History Was Recorded |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| JAH01 | Calendar Year | GJAHR | |
| MON01 | Calendar Month | MONAT | |
| VZS01 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN01 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ01 | Number of Incoming Payments During the Period | WERT2 | |
| JAH02 | Calendar Year | GJAHR | |
| MON02 | Calendar Month | MONAT | |
| VZS02 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN02 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ02 | Number of Incoming Payments During the Period | WERT2 | |
| JAH03 | Calendar Year | GJAHR | |
| MON03 | Calendar Month | MONAT | |
| VZS03 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN03 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ03 | Number of Incoming Payments During the Period | WERT2 | |
| JAH04 | Calendar Year | GJAHR | |
| MON04 | Calendar Month | MONAT | |
| VZS04 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN04 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ04 | Number of Incoming Payments During the Period | WERT2 | |
| JAH05 | Calendar Year | GJAHR | |
| MON05 | Calendar Month | MONAT | |
| VZS05 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN05 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ05 | Number of Incoming Payments During the Period | WERT2 | |
| JAH06 | Calendar Year | GJAHR | |
| MON06 | Calendar Month | MONAT | |
| VZS06 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN06 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ06 | Number of Incoming Payments During the Period | WERT2 | |
| JAH07 | Calendar Year | GJAHR | |
| MON07 | Calendar Month | MONAT | |
| VZS07 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN07 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ07 | Number of Incoming Payments During the Period | WERT2 | |
| JAH08 | Calendar Year | GJAHR | |
| MON08 | Calendar Month | MONAT | |
| VZS08 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN08 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ08 | Number of Incoming Payments During the Period | WERT2 | |
| JAH09 | Calendar Year | GJAHR | |
| MON09 | Calendar Month | MONAT | |
| VZS09 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN09 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ09 | Number of Incoming Payments During the Period | WERT2 | |
| JAH10 | Calendar Year | GJAHR | |
| MON10 | Calendar Month | MONAT | |
| VZS10 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN10 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ10 | Number of Incoming Payments During the Period | WERT2 | |
| JAH11 | Calendar Year | GJAHR | |
| MON11 | Calendar Month | MONAT | |
| VZS11 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN11 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ11 | Number of Incoming Payments During the Period | WERT2 | |
| JAH12 | Calendar Year | GJAHR | |
| MON12 | Calendar Month | MONAT | |
| VZS12 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN12 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ12 | Number of Incoming Payments During the Period | WERT2 | |
| JAH13 | Calendar Year | GJAHR | |
| MON13 | Calendar Month | MONAT | |
| VZS13 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN13 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ13 | Number of Incoming Payments During the Period | WERT2 | |
| JAH14 | Calendar Year | GJAHR | |
| MON14 | Calendar Month | MONAT | |
| VZS14 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN14 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ14 | Number of Incoming Payments During the Period | WERT2 | |
| JAH15 | Calendar Year | GJAHR | |
| MON15 | Calendar Month | MONAT | |
| VZS15 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN15 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ15 | Number of Incoming Payments During the Period | WERT2 | |
| JAH16 | Calendar Year | GJAHR | |
| MON16 | Calendar Month | MONAT | |
| VZS16 | Average Arrears with Cash Discount Payments | WRTV2 | |
| VZN16 | Average Arrears for Payments Where No Cash Discount Taken | WRTV2 | |
| ANZ16 | Number of Incoming Payments During the Period | WERT2 |