SAP ABAP View ENT2163 (Accounts Receivable Account - Transaction Figure)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ U120 (Package) Controlling

Basic Data

View Type	D	Database View
Database View	ENT2163
Short Description	Accounts Receivable Account - Transaction Figure
Root table	KNC1	Customer master (transaction figures)

Entity Type	DM02L
Short text	Accounts receivable account - transaction figure

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KNC1	KNC1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KNC1	MANDT		☐	MANDT	☐	Client
2	KUNNR	KNC1	KUNNR		☐	KUNNR	☐	Customer Number
3	BUKRS	KNC1	BUKRS		☐	BUKRS	☐	Company Code
4	GJAHR	KNC1	GJAHR		☐	GJAHR	☐	Fiscal Year
5	UMSAV	KNC1	UMSAV		☐	UMSAV	☐	Balance Carried Forward in Local Currency
6	UM01S	KNC1	UM01S		☐	UMXXS	☐	Total of the Debit Postings for the Month
7	UM01H	KNC1	UM01H		☐	UMXXH	☐	Total of the Credit Postings for the Month
8	UM01U	KNC1	UM01U		☐	UMXXU	☐	Sales in the Posting Period
9	UM02S	KNC1	UM02S		☐	UMXXS	☐	Total of the Debit Postings for the Month
10	UM02H	KNC1	UM02H		☐	UMXXH	☐	Total of the Credit Postings for the Month
11	UM02U	KNC1	UM02U		☐	UMXXU	☐	Sales in the Posting Period
12	UM03S	KNC1	UM03S		☐	UMXXS	☐	Total of the Debit Postings for the Month
13	UM03H	KNC1	UM03H		☐	UMXXH	☐	Total of the Credit Postings for the Month
14	UM03U	KNC1	UM03U		☐	UMXXU	☐	Sales in the Posting Period
15	UM04S	KNC1	UM04S		☐	UMXXS	☐	Total of the Debit Postings for the Month
16	UM04H	KNC1	UM04H		☐	UMXXH	☐	Total of the Credit Postings for the Month
17	UM04U	KNC1	UM04U		☐	UMXXU	☐	Sales in the Posting Period
18	UM05S	KNC1	UM05S		☐	UMXXS	☐	Total of the Debit Postings for the Month
19	UM05H	KNC1	UM05H		☐	UMXXH	☐	Total of the Credit Postings for the Month
20	UM05U	KNC1	UM05U		☐	UMXXU	☐	Sales in the Posting Period
21	UM06S	KNC1	UM06S		☐	UMXXS	☐	Total of the Debit Postings for the Month
22	UM06H	KNC1	UM06H		☐	UMXXH	☐	Total of the Credit Postings for the Month
23	UM06U	KNC1	UM06U		☐	UMXXU	☐	Sales in the Posting Period
24	UM07S	KNC1	UM07S		☐	UMXXS	☐	Total of the Debit Postings for the Month
25	UM07H	KNC1	UM07H		☐	UMXXH	☐	Total of the Credit Postings for the Month
26	UM07U	KNC1	UM07U		☐	UMXXU	☐	Sales in the Posting Period
27	UM08S	KNC1	UM08S		☐	UMXXS	☐	Total of the Debit Postings for the Month
28	UM08H	KNC1	UM08H		☐	UMXXH	☐	Total of the Credit Postings for the Month
29	UM08U	KNC1	UM08U		☐	UMXXU	☐	Sales in the Posting Period
30	UM09S	KNC1	UM09S		☐	UMXXS	☐	Total of the Debit Postings for the Month
31	UM09H	KNC1	UM09H		☐	UMXXH	☐	Total of the Credit Postings for the Month
32	UM09U	KNC1	UM09U		☐	UMXXU	☐	Sales in the Posting Period
33	UM10S	KNC1	UM10S		☐	UMXXS	☐	Total of the Debit Postings for the Month
34	UM10H	KNC1	UM10H		☐	UMXXH	☐	Total of the Credit Postings for the Month
35	UM10U	KNC1	UM10U		☐	UMXXU	☐	Sales in the Posting Period
36	UM11S	KNC1	UM11S		☐	UMXXS	☐	Total of the Debit Postings for the Month
37	UM11H	KNC1	UM11H		☐	UMXXH	☐	Total of the Credit Postings for the Month
38	UM11U	KNC1	UM11U		☐	UMXXU	☐	Sales in the Posting Period
39	UM12S	KNC1	UM12S		☐	UMXXS	☐	Total of the Debit Postings for the Month
40	UM12H	KNC1	UM12H		☐	UMXXH	☐	Total of the Credit Postings for the Month
41	UM12U	KNC1	UM12U		☐	UMXXU	☐	Sales in the Posting Period
42	UM13S	KNC1	UM13S		☐	UMXXS	☐	Total of the Debit Postings for the Month
43	UM13H	KNC1	UM13H		☐	UMXXH	☐	Total of the Credit Postings for the Month
44	UM13U	KNC1	UM13U		☐	UMXXU	☐	Sales in the Posting Period
45	UM14S	KNC1	UM14S		☐	UMXXS	☐	Total of the Debit Postings for the Month
46	UM14H	KNC1	UM14H		☐	UMXXH	☐	Total of the Credit Postings for the Month
47	UM14U	KNC1	UM14U		☐	UMXXU	☐	Sales in the Posting Period
48	UM15S	KNC1	UM15S		☐	UMXXS	☐	Total of the Debit Postings for the Month
49	UM15H	KNC1	UM15H		☐	UMXXH	☐	Total of the Credit Postings for the Month
50	UM15U	KNC1	UM15U		☐	UMXXU	☐	Sales in the Posting Period
51	UM16S	KNC1	UM16S		☐	UMXXS	☐	Total of the Debit Postings for the Month
52	UM16H	KNC1	UM16H		☐	UMXXH	☐	Total of the Credit Postings for the Month
53	UM16U	KNC1	UM16U		☐	UMXXU	☐	Sales in the Posting Period
54	BABZG	KNC1	BABZG		☐	BABZG	☐	Authorized deductions (in local currency)
55	UABZG	KNC1	UABZG		☐	UABZG	☐	Accepted deductions taken after end of discount period
56	KZINS	KNC1	KZINS		☐	KZINS	☐	Acc.int.calc.numerator for payment arrears in fiscal year
57	KUMAG	KNC1	KUMAG		☐	KUMAG	☐	Accumulated clearing amount in the fiscal year
58	ERDAT	KNC1	ERDAT		☐	ERDAT	☐	Date on which the record was created
59	USNAM	KNC1	USNAM		☐	USNAM	☐	User name

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20110901
SAP Release Created in