Field
Type
Length
Data element
Description
LOGSYS
CHAR
000010
Logical system
KUNNR
CHAR
000010
Customer Number
KKBER
CHAR
000004
Credit Control Area
REGUL
CHAR
000001
FI checks only against current payer
TMSTMP
CHAR
000014
Time at Which Data Was Created (Date and Time)
SFAEL
CURR
000015
A/R Summary: Open Items Total
WAERS
CUKY
000005
A/R Summary: Currency Key (Total Open Items)
BUKRSM
CHAR
000004
A/R Summary: Company Code (Highest Dunning Level)
KUNNRM
CHAR
000010
A/R Summary: Customer Number (Highest Dunning Level)
MABER
CHAR
000002
A/R Summary: Dunning Area (Highest Dunning Level)
MAHNS
NUMC
000001
A/R Summary: Dunning Level (Highest Dunning Level)
BELNR
CHAR
000010
A/R Summary: Document Number of Oldest Open Item
BUKRSOOI
CHAR
000004
A/R Summary: Company Code (Oldest Open Item)
FAEDT
DATS
000008
A/R Summary: Net Due Date (Oldest Open Item)
GJAHR
NUMC
000004
A/R Summary: Fiscal Year (Oldest Open Item)
INFAE
CHAR
000008
A/R Summary: Inverted Net Due Date (Oldest Open Item)
KUNNROOI
CHAR
000010
A/R Summary: Customer Number (Oldest Open Item)
VERZN
DEC
000005
A/R Summary: Days in Arrears After Net Due Date (Oldest OI)
WAERSOOI
CUKY
000005
A/R Summary: Currency Key (Oldest Open Item)
WRBTR
CURR
000013
A/R Summary: Amount in Document Currency
KLIMK
CURR
000015
A/R Summary: Customer Credit Limit
KNKLI
CHAR
000010
A/R Summary: Credit Account
SKFOR
CURR
000015
A/R Summary: Total Receivables
SSOBL
CURR
000015
A/R Summary: Special Debts
WAERS_KNKK
CUKY
000005
A/R Summary: Currency Key (Control Area)
CTLPC
CHAR
000003
A/R Summary: Risk Category
CRBLB
CHAR
000001
A/R Summary: Block
NXTRV
DATS
000008
A/R Summary: Date of Next Check
ABSBT
CURR
000015
Total Secured Receivables
Length: 9119 Date: 20240504 Time: 223457 sap01-206 ( 20 ms )
