Data Element list used by SAP ABAP Table TXI_KNC1 (Customer master (transaction figures))
SAP ABAP Table
TXI_KNC1 (Customer master (transaction figures)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BABZG | Authorized deductions (in local currency) | ||
| 2 | BUKRS | Company Code | ||
| 3 | ERDAT | Date on which the record was created | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | KUMAG | Accumulated clearing amount in the fiscal year | ||
| 6 | KUNNR | Customer Number | ||
| 7 | KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | ||
| 8 | MANDT | Client | ||
| 9 | SYCUKY | CUKY for SYST | ||
| 10 | SYCUKY | CUKY for SYST | ||
| 11 | SYCUKY | CUKY for SYST | ||
| 12 | SYCUKY | CUKY for SYST | ||
| 13 | SYCUKY | CUKY for SYST | ||
| 14 | SYCUKY | CUKY for SYST | ||
| 15 | SYCUKY | CUKY for SYST | ||
| 16 | SYCUKY | CUKY for SYST | ||
| 17 | SYCUKY | CUKY for SYST | ||
| 18 | SYCUKY | CUKY for SYST | ||
| 19 | SYCUKY | CUKY for SYST | ||
| 20 | SYCUKY | CUKY for SYST | ||
| 21 | SYCUKY | CUKY for SYST | ||
| 22 | SYCUKY | CUKY for SYST | ||
| 23 | SYCUKY | CUKY for SYST | ||
| 24 | SYCUKY | CUKY for SYST | ||
| 25 | SYCUKY | CUKY for SYST | ||
| 26 | SYCUKY | CUKY for SYST | ||
| 27 | SYCUKY | CUKY for SYST | ||
| 28 | SYCUKY | CUKY for SYST | ||
| 29 | SYCUKY | CUKY for SYST | ||
| 30 | SYCUKY | CUKY for SYST | ||
| 31 | SYCUKY | CUKY for SYST | ||
| 32 | SYCUKY | CUKY for SYST | ||
| 33 | SYCUKY | CUKY for SYST | ||
| 34 | SYCUKY | CUKY for SYST | ||
| 35 | SYCUKY | CUKY for SYST | ||
| 36 | SYCUKY | CUKY for SYST | ||
| 37 | SYCUKY | CUKY for SYST | ||
| 38 | SYCUKY | CUKY for SYST | ||
| 39 | SYCUKY | CUKY for SYST | ||
| 40 | SYCUKY | CUKY for SYST | ||
| 41 | SYCUKY | CUKY for SYST | ||
| 42 | SYCUKY | CUKY for SYST | ||
| 43 | SYCUKY | CUKY for SYST | ||
| 44 | SYCUKY | CUKY for SYST | ||
| 45 | SYCUKY | CUKY for SYST | ||
| 46 | SYCUKY | CUKY for SYST | ||
| 47 | SYCUKY | CUKY for SYST | ||
| 48 | SYCUKY | CUKY for SYST | ||
| 49 | SYCUKY | CUKY for SYST | ||
| 50 | SYCUKY | CUKY for SYST | ||
| 51 | SYCUKY | CUKY for SYST | ||
| 52 | SYCUKY | CUKY for SYST | ||
| 53 | SYCUKY | CUKY for SYST | ||
| 54 | SYCUKY | CUKY for SYST | ||
| 55 | SYCUKY | CUKY for SYST | ||
| 56 | SYCUKY | CUKY for SYST | ||
| 57 | SYCUKY | CUKY for SYST | ||
| 58 | SYCUKY | CUKY for SYST | ||
| 59 | SYCUKY | CUKY for SYST | ||
| 60 | SYCUKY | CUKY for SYST | ||
| 61 | SYCUKY | CUKY for SYST | ||
| 62 | UABZG | Accepted deductions taken after end of discount period | ||
| 63 | UMSAV | Balance Carried Forward in Local Currency | ||
| 64 | UMXXH | Total of the Credit Postings for the Month | ||
| 65 | UMXXH | Total of the Credit Postings for the Month | ||
| 66 | UMXXH | Total of the Credit Postings for the Month | ||
| 67 | UMXXH | Total of the Credit Postings for the Month | ||
| 68 | UMXXH | Total of the Credit Postings for the Month | ||
| 69 | UMXXH | Total of the Credit Postings for the Month | ||
| 70 | UMXXH | Total of the Credit Postings for the Month | ||
| 71 | UMXXH | Total of the Credit Postings for the Month | ||
| 72 | UMXXH | Total of the Credit Postings for the Month | ||
| 73 | UMXXH | Total of the Credit Postings for the Month | ||
| 74 | UMXXH | Total of the Credit Postings for the Month | ||
| 75 | UMXXH | Total of the Credit Postings for the Month | ||
| 76 | UMXXH | Total of the Credit Postings for the Month | ||
| 77 | UMXXH | Total of the Credit Postings for the Month | ||
| 78 | UMXXH | Total of the Credit Postings for the Month | ||
| 79 | UMXXH | Total of the Credit Postings for the Month | ||
| 80 | UMXXS | Total of the Debit Postings for the Month | ||
| 81 | UMXXS | Total of the Debit Postings for the Month | ||
| 82 | UMXXS | Total of the Debit Postings for the Month | ||
| 83 | UMXXS | Total of the Debit Postings for the Month | ||
| 84 | UMXXS | Total of the Debit Postings for the Month | ||
| 85 | UMXXS | Total of the Debit Postings for the Month | ||
| 86 | UMXXS | Total of the Debit Postings for the Month | ||
| 87 | UMXXS | Total of the Debit Postings for the Month | ||
| 88 | UMXXS | Total of the Debit Postings for the Month | ||
| 89 | UMXXS | Total of the Debit Postings for the Month | ||
| 90 | UMXXS | Total of the Debit Postings for the Month | ||
| 91 | UMXXS | Total of the Debit Postings for the Month | ||
| 92 | UMXXS | Total of the Debit Postings for the Month | ||
| 93 | UMXXS | Total of the Debit Postings for the Month | ||
| 94 | UMXXS | Total of the Debit Postings for the Month | ||
| 95 | UMXXS | Total of the Debit Postings for the Month | ||
| 96 | UMXXU | Sales in the Posting Period | ||
| 97 | UMXXU | Sales in the Posting Period | ||
| 98 | UMXXU | Sales in the Posting Period | ||
| 99 | UMXXU | Sales in the Posting Period | ||
| 100 | UMXXU | Sales in the Posting Period | ||
| 101 | UMXXU | Sales in the Posting Period | ||
| 102 | UMXXU | Sales in the Posting Period | ||
| 103 | UMXXU | Sales in the Posting Period | ||
| 104 | UMXXU | Sales in the Posting Period | ||
| 105 | UMXXU | Sales in the Posting Period | ||
| 106 | UMXXU | Sales in the Posting Period | ||
| 107 | UMXXU | Sales in the Posting Period | ||
| 108 | UMXXU | Sales in the Posting Period | ||
| 109 | UMXXU | Sales in the Posting Period | ||
| 110 | UMXXU | Sales in the Posting Period | ||
| 111 | UMXXU | Sales in the Posting Period | ||
| 112 | USNAM | User name |