KNB4 SAP (Customer Payment History) Table details
Dictionary Type: Table
Description: Customer Payment History
Description: Customer Payment History
Table field list including key, data, relationships and ABAP select examples
KNB4 is a standard SAP Table which is used to store Customer Payment History data and is available within R/3 SAP systems depending on the version and release level.
The KNB4 table consists of various fields, each holding specific information or linking keys about Customer Payment History data available in SAP. These include KUNNR (Customer Numbers), BUKRS (Company Code), AUFZD (Date as from when the payment history was recorded), JAH01 (Calendar Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KNB4 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
AUFZD | Date as from when the payment history was recorded | AUFZD | DATS | 8 | DATUM | ||||
JAH01 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON01 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS01 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS01 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN01 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ01 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH02 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON02 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS02 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS02 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN02 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ02 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH03 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON03 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS03 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS03 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN03 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ03 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH04 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON04 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS04 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS04 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN04 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ04 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH05 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON05 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS05 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS05 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN05 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ05 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH06 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON06 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS06 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS06 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN06 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN06 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ06 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH07 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON07 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS07 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS07 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN07 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN07 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ07 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH08 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON08 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS08 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS08 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN08 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN08 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ08 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH09 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON09 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS09 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS09 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN09 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN09 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ09 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH10 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON10 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS10 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS10 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN10 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN10 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ10 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH11 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON11 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS11 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS11 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN11 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN11 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ11 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH12 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON12 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS12 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS12 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN12 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN12 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ12 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH13 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON13 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS13 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS13 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN13 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN13 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ13 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH14 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON14 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS14 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS14 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN14 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN14 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ14 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH15 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON15 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS15 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS15 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN15 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN15 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ15 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 | ||||
JAH16 | Calendar Year | KALJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MON16 | Calendar Month | KMONA_FI | NUMC | 2 | MONAT | ||||
AGS16 | Gross Total of Cleared Items without Cash Discount Loss | AGSXX | CURR | 15(2) | WRTV8 | ||||
VZS16 | Average arrears with cash discount payments | VZSXX | DEC | 3 | WRTV2 | ||||
AGN16 | Gross Total of Cleared Items with Cash Discount Not Taken | AGNXX | CURR | 15(2) | WRTV8 | ||||
VZN16 | Average arrears with payments without cash discount taken | VZNXX | DEC | 3 | WRTV2 | ||||
ANZ16 | Number of Incoming Payments during the Period | ANZXX | DEC | 3 | WERT2 |
Key field | Non-key field |
How do I retrieve data from SAP table KNB4 using ABAP code
The following ABAP code Example will allow you to do a basic selection on KNB4 to SELECT all data from the tableDATA: WA_KNB4 TYPE KNB4.
SELECT SINGLE *
FROM KNB4
INTO CORRESPONDING FIELDS OF WA_KNB4
WHERE...
How to access SAP table KNB4
Within an ECC or HANA version of SAP you can also view further information about KNB4 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects