KNB4_AEDAT SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
KNB4_AEDAT is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The KNB4_AEDAT table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include KUNNR (Customer Numbers), BUKRS (Company Code), TABNAME (Table Name), KKBER (Credit control area).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP KNB4_AEDAT table view 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 | |
TABNAME | Table Name | TABNAME | CHAR | 30 | AS4TAB | DTB | |||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
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 | ||||
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
AETIM | Time of Entry | CPUTM | TIMS | 6 | UZEIT |
Key field | Non-key field |
How do I retrieve data from SAP table KNB4_AEDAT using ABAP code
The following ABAP code Example will allow you to do a basic selection on KNB4_AEDAT to SELECT all data from the tableDATA: WA_KNB4_AEDAT TYPE KNB4_AEDAT.
SELECT SINGLE *
FROM KNB4_AEDAT
INTO CORRESPONDING FIELDS OF WA_KNB4_AEDAT
WHERE...
How to access SAP table KNB4_AEDAT
Within an ECC or HANA version of SAP you can also view further information about KNB4_AEDAT 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