Table/Structure Field list used by SAP ABAP View KNC3_AEDAT (BW FI: KNC3 Extraction usign AEDAT)
SAP ABAP View
KNC3_AEDAT (BW FI: KNC3 Extraction usign AEDAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWFI_AEDA2 - AEDAT | Date of the Last Document Change by Transaction | |
2 | ![]() |
BWFI_AEDA2 - AETIM | Time of data entry | |
3 | ![]() |
BWFI_AEDA2 - AETIM | Time of data entry | |
4 | ![]() |
BWFI_AEDA2 - GSBER | Business Area | |
5 | ![]() |
BWFI_AEDA2 - GSBER | Business Area | |
6 | ![]() |
BWFI_AEDA2 - TABNAME | Table Name | |
7 | ![]() |
BWFI_AEDA2 - TABNAME | Table Name | |
8 | ![]() |
BWFI_AEDA2 - AEDAT | Date of the Last Document Change by Transaction | |
9 | ![]() |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
10 | ![]() |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
11 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
12 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
13 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
14 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
15 | ![]() |
KNC3 - MANDT | Client | |
16 | ![]() |
KNC3 - MANDT | Client | |
17 | ![]() |
KNC3 - KUNNR | Customer Number | |
18 | ![]() |
KNC3 - KUNNR | Customer Number | |
19 | ![]() |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
20 | ![]() |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
21 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
22 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
23 | ![]() |
KNC3 - BUKRS | Company Code | |
24 | ![]() |
KNC3 - BUKRS | Company Code |