KNC3_BAK - Customer Master (Special G/L Transaction Figures)
Customer Master (Special G/L Transaction Figures) information is stored in SAP table KNC3_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 KNC3_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 | 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 |