SAP ABAP Table KNC1 (Customer master (transaction figures))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | KNC1 | Table Relationship Diagram |
Short Description | Customer master (transaction figures) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
7 | UMSAV | UMSAV | WRTV8 | CURR | 15 | 2 | Balance Carried Forward in Local Currency | ||
8 | UM01S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
9 | UM01H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
10 | UM01U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
11 | UM02S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
12 | UM02H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
13 | UM02U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
14 | UM03S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
15 | UM03H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
16 | UM03U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
17 | UM04S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
18 | UM04H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
19 | UM04U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
20 | UM05S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
21 | UM05H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
22 | UM05U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
23 | UM06S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
24 | UM06H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
25 | UM06U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
26 | UM07S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
27 | UM07H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
28 | UM07U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
29 | UM08S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
30 | UM08H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
31 | UM08U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
32 | UM09S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
33 | UM09H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
34 | UM09U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
35 | UM10S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
36 | UM10H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
37 | UM10U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
38 | UM11S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
39 | UM11H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
40 | UM11U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
41 | UM12S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
42 | UM12H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
43 | UM12U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
44 | UM13S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
45 | UM13H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
46 | UM13U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
47 | UM14S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
48 | UM14H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
49 | UM14U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
50 | UM15S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
51 | UM15H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
52 | UM15U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
53 | UM16S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month | ||
54 | UM16H | UMXXH | WRTV8 | CURR | 15 | 2 | Total of the Credit Postings for the Month | ||
55 | UM16U | UMXXU | UMXXX | CURR | 15 | 2 | Sales in the Posting Period | ||
56 | BABZG | BABZG | WRTV8 | CURR | 15 | 2 | Authorized deductions (in local currency) | ||
57 | UABZG | UABZG | WRTV8 | CURR | 15 | 2 | Accepted deductions taken after end of discount period | ||
58 | KZINS | KZINS | WRTV8 | CURR | 15 | 2 | Acc.int.calc.numerator for payment arrears in fiscal year | ||
59 | KUMAG | KUMAG | WRTV8 | CURR | 15 | 2 | Accumulated clearing amount in the fiscal year |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KNC1 | BUKRS | KNB1 | BUKRS | KEY | 1 | CN |
2 | KNC1 | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
3 | KNC1 | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |