Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
BUKRS
CHAR
000004
Company Code
TABNAME
CHAR
000030
Table Name
KKBER
CHAR
000004
Credit Control Area
AUFZD
DATS
000008
Date as from When the Payment History Was Recorded
JAH01
NUMC
000004
Calendar Year
MON01
NUMC
000002
Calendar Month
AGS01
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS01
DEC
000003
Average Arrears with Cash Discount Payments
AGN01
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN01
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ01
DEC
000003
Number of Incoming Payments During the Period
JAH02
NUMC
000004
Calendar Year
MON02
NUMC
000002
Calendar Month
AGS02
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS02
DEC
000003
Average Arrears with Cash Discount Payments
AGN02
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN02
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ02
DEC
000003
Number of Incoming Payments During the Period
JAH03
NUMC
000004
Calendar Year
MON03
NUMC
000002
Calendar Month
AGS03
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS03
DEC
000003
Average Arrears with Cash Discount Payments
AGN03
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN03
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ03
DEC
000003
Number of Incoming Payments During the Period
JAH04
NUMC
000004
Calendar Year
MON04
NUMC
000002
Calendar Month
AGS04
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS04
DEC
000003
Average Arrears with Cash Discount Payments
AGN04
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN04
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ04
DEC
000003
Number of Incoming Payments During the Period
JAH05
NUMC
000004
Calendar Year
MON05
NUMC
000002
Calendar Month
AGS05
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS05
DEC
000003
Average Arrears with Cash Discount Payments
AGN05
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN05
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ05
DEC
000003
Number of Incoming Payments During the Period
JAH06
NUMC
000004
Calendar Year
MON06
NUMC
000002
Calendar Month
AGS06
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS06
DEC
000003
Average Arrears with Cash Discount Payments
AGN06
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN06
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ06
DEC
000003
Number of Incoming Payments During the Period
JAH07
NUMC
000004
Calendar Year
MON07
NUMC
000002
Calendar Month
AGS07
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS07
DEC
000003
Average Arrears with Cash Discount Payments
AGN07
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN07
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ07
DEC
000003
Number of Incoming Payments During the Period
JAH08
NUMC
000004
Calendar Year
MON08
NUMC
000002
Calendar Month
AGS08
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS08
DEC
000003
Average Arrears with Cash Discount Payments
AGN08
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN08
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ08
DEC
000003
Number of Incoming Payments During the Period
JAH09
NUMC
000004
Calendar Year
MON09
NUMC
000002
Calendar Month
AGS09
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS09
DEC
000003
Average Arrears with Cash Discount Payments
AGN09
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN09
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ09
DEC
000003
Number of Incoming Payments During the Period
JAH10
NUMC
000004
Calendar Year
MON10
NUMC
000002
Calendar Month
AGS10
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS10
DEC
000003
Average Arrears with Cash Discount Payments
AGN10
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN10
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ10
DEC
000003
Number of Incoming Payments During the Period
JAH11
NUMC
000004
Calendar Year
MON11
NUMC
000002
Calendar Month
AGS11
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS11
DEC
000003
Average Arrears with Cash Discount Payments
AGN11
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN11
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ11
DEC
000003
Number of Incoming Payments During the Period
JAH12
NUMC
000004
Calendar Year
MON12
NUMC
000002
Calendar Month
AGS12
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS12
DEC
000003
Average Arrears with Cash Discount Payments
AGN12
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN12
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ12
DEC
000003
Number of Incoming Payments During the Period
JAH13
NUMC
000004
Calendar Year
MON13
NUMC
000002
Calendar Month
AGS13
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS13
DEC
000003
Average Arrears with Cash Discount Payments
AGN13
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN13
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ13
DEC
000003
Number of Incoming Payments During the Period
JAH14
NUMC
000004
Calendar Year
MON14
NUMC
000002
Calendar Month
AGS14
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS14
DEC
000003
Average Arrears with Cash Discount Payments
AGN14
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN14
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ14
DEC
000003
Number of Incoming Payments During the Period
JAH15
NUMC
000004
Calendar Year
MON15
NUMC
000002
Calendar Month
AGS15
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS15
DEC
000003
Average Arrears with Cash Discount Payments
AGN15
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN15
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ15
DEC
000003
Number of Incoming Payments During the Period
JAH16
NUMC
000004
Calendar Year
MON16
NUMC
000002
Calendar Month
AGS16
CURR
000015
Gross Total of Cleared Items Without Cash Discount Loss
VZS16
DEC
000003
Average Arrears with Cash Discount Payments
AGN16
CURR
000015
Gross Total of Cleared Items with Cash Discount Not Taken
VZN16
DEC
000003
Average Arrears for Payments Where No Cash Discount Taken
ANZ16
DEC
000003
Number of Incoming Payments During the Period
AEDAT
DATS
000008
Date of the Last Document Change by Transaction
AETIM
TIMS
000006
Time of Entry
Length: 32666 Date: 20240418 Time: 162801 sap01-206 ( 74 ms )
