/CEECV/RO_KNC1F - Customer master (transaction figures in foreign currency)
Customer master (transaction figures in foreign currency) information is stored in SAP table /CEECV/RO_KNC1F.
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
Fields for table /CEECV/RO_KNC1F
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 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | |
| 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 | ||
| UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM02H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM04H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM06H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM08H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM10H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM12H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM14H | Total of the Credit Postings for the Month | UMXXH | 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 | ||
| UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 12 |