SAP LWM_S_CFS_PAYM_BEHAVIOUR_MD table - FinFactSheet - Payment Behaviour details in SAP

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Calendar Year
Field Name: CAL_YEAR
Data Element: KALJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Calendar Month
Field Name: CAL_MONTH
Data Element: KMONA_FI
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: OVERDUE_BY
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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