KNC1_BAK - Customer Master (Transaction Figures)
Customer Master (Transaction Figures) information is stored in SAP table KNC1_BAK.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table KNC1_BAK
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 |