KNB4 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNB4 in SAP.
- Table description : Customer Payment History
- Module : CRM-BF
- Parent Module : CRM
- Package : VSCORE
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KNB4 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| AUFZD | Date as from when the payment history was recorded | AUFZD | DATUM |
| JAH01 | Calendar Year | KALJAHR | GJAHR |
| MON01 | Calendar Month | KMONA_FI | MONAT |
| AGS01 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS01 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN01 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ01 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH02 | Calendar Year | KALJAHR | GJAHR |
| MON02 | Calendar Month | KMONA_FI | MONAT |
| AGS02 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS02 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN02 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ02 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH03 | Calendar Year | KALJAHR | GJAHR |
| MON03 | Calendar Month | KMONA_FI | MONAT |
| AGS03 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS03 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN03 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ03 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH04 | Calendar Year | KALJAHR | GJAHR |
| MON04 | Calendar Month | KMONA_FI | MONAT |
| AGS04 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS04 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN04 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ04 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH05 | Calendar Year | KALJAHR | GJAHR |
| MON05 | Calendar Month | KMONA_FI | MONAT |
| AGS05 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS05 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN05 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ05 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH06 | Calendar Year | KALJAHR | GJAHR |
| MON06 | Calendar Month | KMONA_FI | MONAT |
| AGS06 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS06 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN06 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN06 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ06 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH07 | Calendar Year | KALJAHR | GJAHR |
| MON07 | Calendar Month | KMONA_FI | MONAT |
| AGS07 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS07 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN07 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN07 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ07 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH08 | Calendar Year | KALJAHR | GJAHR |
| MON08 | Calendar Month | KMONA_FI | MONAT |
| AGS08 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS08 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN08 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN08 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ08 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH09 | Calendar Year | KALJAHR | GJAHR |
| MON09 | Calendar Month | KMONA_FI | MONAT |
| AGS09 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS09 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN09 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN09 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ09 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH10 | Calendar Year | KALJAHR | GJAHR |
| MON10 | Calendar Month | KMONA_FI | MONAT |
| AGS10 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS10 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN10 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN10 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ10 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH11 | Calendar Year | KALJAHR | GJAHR |
| MON11 | Calendar Month | KMONA_FI | MONAT |
| AGS11 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS11 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN11 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN11 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ11 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH12 | Calendar Year | KALJAHR | GJAHR |
| MON12 | Calendar Month | KMONA_FI | MONAT |
| AGS12 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS12 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN12 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN12 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ12 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH13 | Calendar Year | KALJAHR | GJAHR |
| MON13 | Calendar Month | KMONA_FI | MONAT |
| AGS13 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS13 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN13 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN13 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ13 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH14 | Calendar Year | KALJAHR | GJAHR |
| MON14 | Calendar Month | KMONA_FI | MONAT |
| AGS14 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS14 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN14 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN14 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ14 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH15 | Calendar Year | KALJAHR | GJAHR |
| MON15 | Calendar Month | KMONA_FI | MONAT |
| AGS15 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS15 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN15 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN15 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ15 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
| JAH16 | Calendar Year | KALJAHR | GJAHR |
| MON16 | Calendar Month | KMONA_FI | MONAT |
| AGS16 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | WRTV8 |
| VZS16 | Average arrears with cash discount payments | VZSXX | WRTV2 |
| AGN16 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | WRTV8 |
| VZN16 | Average arrears with payments without cash discount taken | VZNXX | WRTV2 |
| ANZ16 | Number of Incoming Payments during the Period | ANZXX | WERT2 |
KNB4 related tables
| Table | Note |
|---|---|
| DFKKIP_GRPH | Payment Specification: Payment Data (History) |
| KNB4 | Customer Payment History |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| BTCEVTHISTORY | Event History: History of Background Processing Events |
| COMC_EH_INTPRE | Event History: Interpretation of Event History Records |
| COMC_HISTOV_HT | History Overview: History Types Table |
| COMC_HISTOV_HT_T | History Overview: History Types Text Table |
| COMC_HISTOV_VHIL | History Overview: Variant and History Type Interlinkage Tabl |
| COMD_EVHIST | Event History: Main Table Of History Event Records |
| TOBJ_D_ARC | Batch History: Archiving Batch History |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| DFKKREP04 | Payment History: Open Items at End of Period |
| DFKKREP05 | Payment History: Reversals and Write-Offs |
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