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SAP Table KNB4

Customer Payment History

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The table KNB4 (Customer Payment History) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table KNB4
Short Text Customer Payment History
Package FBAS
Table Type Transparent Table

Fields for Table KNB4

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
BUKRS Company Code BUKRS CHAR 4 T001
AUFZD Date as from when the payment history was recorded AUFZD DATS 8
JAH01 Calendar Year KALJAHR NUMC 4
MON01 Calendar Month KMONA_FI NUMC 2
AGS01 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS01 Average arrears with cash discount payments VZSXX DEC 3
AGN01 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN01 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ01 Number of Incoming Payments during the Period ANZXX DEC 3
JAH02 Calendar Year KALJAHR NUMC 4
MON02 Calendar Month KMONA_FI NUMC 2
AGS02 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS02 Average arrears with cash discount payments VZSXX DEC 3
AGN02 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN02 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ02 Number of Incoming Payments during the Period ANZXX DEC 3
JAH03 Calendar Year KALJAHR NUMC 4
MON03 Calendar Month KMONA_FI NUMC 2
AGS03 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS03 Average arrears with cash discount payments VZSXX DEC 3
AGN03 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN03 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ03 Number of Incoming Payments during the Period ANZXX DEC 3
JAH04 Calendar Year KALJAHR NUMC 4
MON04 Calendar Month KMONA_FI NUMC 2
AGS04 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS04 Average arrears with cash discount payments VZSXX DEC 3
AGN04 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN04 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ04 Number of Incoming Payments during the Period ANZXX DEC 3
JAH05 Calendar Year KALJAHR NUMC 4
MON05 Calendar Month KMONA_FI NUMC 2
AGS05 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS05 Average arrears with cash discount payments VZSXX DEC 3
AGN05 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN05 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ05 Number of Incoming Payments during the Period ANZXX DEC 3
JAH06 Calendar Year KALJAHR NUMC 4
MON06 Calendar Month KMONA_FI NUMC 2
AGS06 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS06 Average arrears with cash discount payments VZSXX DEC 3
AGN06 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN06 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ06 Number of Incoming Payments during the Period ANZXX DEC 3
JAH07 Calendar Year KALJAHR NUMC 4
MON07 Calendar Month KMONA_FI NUMC 2
AGS07 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS07 Average arrears with cash discount payments VZSXX DEC 3
AGN07 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN07 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ07 Number of Incoming Payments during the Period ANZXX DEC 3
JAH08 Calendar Year KALJAHR NUMC 4
MON08 Calendar Month KMONA_FI NUMC 2
AGS08 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS08 Average arrears with cash discount payments VZSXX DEC 3
AGN08 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN08 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ08 Number of Incoming Payments during the Period ANZXX DEC 3
JAH09 Calendar Year KALJAHR NUMC 4
MON09 Calendar Month KMONA_FI NUMC 2
AGS09 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS09 Average arrears with cash discount payments VZSXX DEC 3
AGN09 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN09 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ09 Number of Incoming Payments during the Period ANZXX DEC 3
JAH10 Calendar Year KALJAHR NUMC 4
MON10 Calendar Month KMONA_FI NUMC 2
AGS10 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS10 Average arrears with cash discount payments VZSXX DEC 3
AGN10 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN10 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ10 Number of Incoming Payments during the Period ANZXX DEC 3
JAH11 Calendar Year KALJAHR NUMC 4
MON11 Calendar Month KMONA_FI NUMC 2
AGS11 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS11 Average arrears with cash discount payments VZSXX DEC 3
AGN11 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN11 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ11 Number of Incoming Payments during the Period ANZXX DEC 3
JAH12 Calendar Year KALJAHR NUMC 4
MON12 Calendar Month KMONA_FI NUMC 2
AGS12 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS12 Average arrears with cash discount payments VZSXX DEC 3
AGN12 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN12 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ12 Number of Incoming Payments during the Period ANZXX DEC 3
JAH13 Calendar Year KALJAHR NUMC 4
MON13 Calendar Month KMONA_FI NUMC 2
AGS13 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS13 Average arrears with cash discount payments VZSXX DEC 3
AGN13 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN13 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ13 Number of Incoming Payments during the Period ANZXX DEC 3
JAH14 Calendar Year KALJAHR NUMC 4
MON14 Calendar Month KMONA_FI NUMC 2
AGS14 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS14 Average arrears with cash discount payments VZSXX DEC 3
AGN14 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN14 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ14 Number of Incoming Payments during the Period ANZXX DEC 3
JAH15 Calendar Year KALJAHR NUMC 4
MON15 Calendar Month KMONA_FI NUMC 2
AGS15 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS15 Average arrears with cash discount payments VZSXX DEC 3
AGN15 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN15 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ15 Number of Incoming Payments during the Period ANZXX DEC 3
JAH16 Calendar Year KALJAHR NUMC 4
MON16 Calendar Month KMONA_FI NUMC 2
AGS16 Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15
VZS16 Average arrears with cash discount payments VZSXX DEC 3
AGN16 Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15
VZN16 Average arrears with payments without cash discount taken VZNXX DEC 3
ANZ16 Number of Incoming Payments during the Period ANZXX DEC 3