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 |
|---|---|---|---|---|
| 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 |