FUDT_KNC3 - Customer master (special G/L transaction figures)
Customer master (special G/L transaction figures) information is stored in SAP table FUDT_KNC3.
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_KNC3
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 | T001 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| SHBKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | |
| SALDV | Balance Carried Forward in Local Currency | SALDV | CURR | 12 | ||
| SOLLL | Total of the Debit Postings in the Current Year | SOLLL | CURR | 12 | ||
| HABNL | Credit Postings Total in the Current Year | HABNL | CURR | 12 |