SAP BSE_OIH_ZAH table - Customer Payment History details in SAP

SAP BSE_OIH_ZAH table summary

Object Name: BSE_OIH_ZAH
Dictionary Type: Structure
Description: Customer Payment History

Field list for BSE_OIH_ZAH table on an S/4 SAP system

Details

BSE_OIH_ZAH-KJAHR_ZAH table field - Calendar Year ▼

Description: Calendar Year
Field Name: KJAHR_ZAH
Data Element: KALJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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BSE_OIH_ZAH-KMONA_ZAH table field - Calendar Month ▼

Description: Calendar Month
Field Name: KMONA_ZAH
Data Element: KMONA_FI
Data Type:
length (Dec): 0(0)
Check table:
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BSE_OIH_ZAH-AGSXX_ZAH table field - Gross Total of Cleared Items Without Cash Discount Loss ▼

Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGSXX_ZAH
Data Element: AGSXX
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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BSE_OIH_ZAH-VZSXX_ZAH table field - Arrears for Cash Discount Payments ▼

Description: Arrears for Cash Discount Payments
Field Name: VZSXX_ZAH
Data Element: VZSXX_ZAH
Data Type:
length (Dec): 0(0)
Check table:
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BSE_OIH_ZAH-AGNXX_ZAH table field - Gross Total of Cleared Items with Cash Discount Not Taken ▼

Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGNXX_ZAH
Data Element: AGNXX
Data Type:
length (Dec): 0(0)
Check table:
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BSE_OIH_ZAH-VZNXX_ZAH table field - Arrears for Payments Where No Cash Discount Taken ▼

Description: Arrears for Payments Where No Cash Discount Taken
Field Name: VZNXX_ZAH
Data Element: VZNXX_ZAH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BSE_OIH_ZAH-AGOXX_ZAH table field - Gross Total of Cleared Items Without Cash Discount Offer ▼

Description: Gross Total of Cleared Items Without Cash Discount Offer
Field Name: AGOXX_ZAH
Data Element: AGOXX
Data Type:
length (Dec): 0(0)
Check table:
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BSE_OIH_ZAH-VZOXX_ZAH table field - Arrears for Payments Without Cash Discount Offered ▼

Description: Arrears for Payments Without Cash Discount Offered
Field Name: VZOXX_ZAH
Data Element: VZOXX_ZAH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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BSE_OIH_ZAH-ANZXX_ZAH table field - Number of Incoming Payments During the Period ▼

Description: Number of Incoming Payments During the Period
Field Name: ANZXX_ZAH
Data Element: ANZXX
Data Type:
length (Dec): 0(0)
Check table:
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BSE_OIH_ZAH-BUKRS_ZAH table field - Company Code ▼

Description: Company Code
Field Name: BUKRS_ZAH
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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BSE_OIH_ZAH-BELNR_ZAH table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR_ZAH
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
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SHLP Field:
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BSE_OIH_ZAH-GJAHR_ZAH table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR_ZAH
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BSE_OIH_ZAH-BUZEI_ZAH table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI_ZAH
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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