FUDT_KNC1 - Customer master (transaction figures)
Customer master (transaction figures) information is stored in SAP table FUDT_KNC1.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
Fields for table FUDT_KNC1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | KNB1 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 12 | ||
| UM01S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM01H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM01U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM02H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM02U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM03S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM03H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM03U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM04H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM04U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM05S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM05H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM05U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM06H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM06U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM07S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM07H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM07U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM08H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM08U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM09S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM09H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM09U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM10H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM10U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM11S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM11H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM11U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM12H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM12U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM13S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM13H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM13U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM14H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM14U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM15S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM15H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM15U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM16U | Sales in the Posting Period | UMXXU | CURR | 12 | ||
| BABZG | Authorized Deductions (in Local Currency) | BABZG | CURR | 12 | ||
| UABZG | Accepted Deductions Taken After End of Discount Period | UABZG | CURR | 12 | ||
| KZINS | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | KZINS | CURR | 12 | ||
| KUMAG | Accumulated Clearing Amount in the Fiscal Year | KUMAG | CURR | 12 |