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Bei amazon.de ansehen →The table KNC1 (Customer master (transaction figures)) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | KNC1 |
Short Text | Customer master (transaction figures) |
Package | FBAS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | KNB1 |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15 | ||
UM01S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM01H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM01U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM02H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM02U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM03S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM03H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM03U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM04H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM04U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM05S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM05H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM05U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM06H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM06U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM07S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM07H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM07U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM08H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM08U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM09S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM09H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM09U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM10H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM10U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM11S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM11H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM11U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM12H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM12U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM13S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM13H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM13U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM14H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM14U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM15S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM15H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM15U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
UM16U | Sales in the Posting Period | UMXXU | CURR | 15 | ||
BABZG | Authorized deductions (in local currency) | BABZG | CURR | 15 | ||
UABZG | Accepted deductions taken after end of discount period | UABZG | CURR | 15 | ||
KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | KZINS | CURR | 15 | ||
KUMAG | Accumulated clearing amount in the fiscal year | KUMAG | CURR | 15 |