SAP table KNC1 (Generated Table for View)
SAP table KNC1 has 4 primary key fields being MANDT,KUNNR,BUKRS,GJAHR.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | MANDT | ||
| KUNNR | Customer Number | CHAR | 10 | 0 | KUNNR | ||
| BUKRS | Company Code | CHAR | 4 | 0 | BUKRS | ||
| GJAHR | Fiscal Year | NUMC | 4 | 0 | GJAHR | ||
| ERDAT | Date on which the record was created | DATS | 8 | 0 | ERDAT | ||
| USNAM | User Name | CHAR | 12 | 0 | USNAM | ||
| UMSAV | Balance Carried Forward in Local Currency | CURR | 23 | 2 | UMSAV | ||
| UM01S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM01H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM01U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM02S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM02H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM02U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM03S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM03H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM03U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM04S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM04H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM04U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM05S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM05H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM05U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM06S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM06H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM06U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM07S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM07H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM07U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM08S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM08H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM08U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM09S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM09H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM09U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM10S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM10H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM10U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM11S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM11H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM11U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM12S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM12H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM12U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM13S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM13H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM13U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM14S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM14H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM14U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM15S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM15H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM15U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| UM16S | Total of the Debit Postings for the Month | CURR | 23 | 2 | UMXXS | ||
| UM16H | Total of the Credit Postings for the Month | CURR | 23 | 2 | UMXXH | ||
| UM16U | Sales in the Posting Period | CURR | 23 | 2 | UMXXU | ||
| BABZG | Authorized Deductions (in Local Currency) | CURR | 23 | 2 | BABZG | ||
| UABZG | Accepted Deductions Taken After End of Discount Period | CURR | 23 | 2 | UABZG | ||
| KZINS | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | CURR | 23 | 2 | KZINS | ||
| KUMAG | Accumulated Clearing Amount in the Fiscal Year | CURR | 23 | 2 | KUMAG |