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 |