KNC1_BAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNC1_BAK in SAP.
- Table description : Customer Master (Transaction Figures)
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KNC1_BAK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KUNNR | Customer Number | KUNNR | KUNNR |
BUKRS | Company Code | BUKRS | BUKRS |
GJAHR | Fiscal Year | GJAHR | GJAHR |
ERDAT | Date on which the record was created | ERDAT | DATUM |
USNAM | User name | USNAM | XUBNAME |
UMSAV | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
UM01S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM01H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM01U | Sales in the Posting Period | UMXXU | UMXXX |
UM02S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM02H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM02U | Sales in the Posting Period | UMXXU | UMXXX |
UM03S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM03H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM03U | Sales in the Posting Period | UMXXU | UMXXX |
UM04S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM04H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM04U | Sales in the Posting Period | UMXXU | UMXXX |
UM05S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM05H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM05U | Sales in the Posting Period | UMXXU | UMXXX |
UM06S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM06H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM06U | Sales in the Posting Period | UMXXU | UMXXX |
UM07S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM07H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM07U | Sales in the Posting Period | UMXXU | UMXXX |
UM08S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM08H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM08U | Sales in the Posting Period | UMXXU | UMXXX |
UM09S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM09H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM09U | Sales in the Posting Period | UMXXU | UMXXX |
UM10S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM10H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM10U | Sales in the Posting Period | UMXXU | UMXXX |
UM11S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM11H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM11U | Sales in the Posting Period | UMXXU | UMXXX |
UM12S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM12H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM12U | Sales in the Posting Period | UMXXU | UMXXX |
UM13S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM13H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM13U | Sales in the Posting Period | UMXXU | UMXXX |
UM14S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM14H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM14U | Sales in the Posting Period | UMXXU | UMXXX |
UM15S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM15H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM15U | Sales in the Posting Period | UMXXU | UMXXX |
UM16S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM16H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM16U | Sales in the Posting Period | UMXXU | UMXXX |
BABZG | Authorized deductions (in local currency) | BABZG | WRTV8 |
UABZG | Accepted deductions taken after end of discount period | UABZG | WRTV8 |
KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | KZINS | WRTV8 |
KUMAG | Accumulated clearing amount in the fiscal year | KUMAG | WRTV8 |
KNC1_BAK related tables
Table | Note |
---|---|
KNC1 | Customer master (transaction figures) |
KNC1_BAK | Customer Master (Transaction Figures) |
KNC3 | Customer master (special G/L transaction figures) |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
TN30K | HCO: Assign IS-H Key Figures to CO Statistical Key Figures |
GLT0 | G/L account master record transaction figures |
GLT0_BAK | G/L Account Master Record Transaction Figures |
GLT0_DIF | Delta Table: G/L Account Master Transaction Figures |
LFC1 | Vendor master (transaction figures) |
LFC1_BAK | Vendor Master (Transaction Figures) |
LFC3 | Vendor master (special G/L transaction figures) |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data |
TKAF_USER_APPD_K | Field Catalog for Customer Key Figures |
TPMCKF | PMIS: customer-specific value and quantity key figures |
Update currency for general ledger transaction figures TablesCustomer master transaction TablesCustomer master data transaction TablesTransaction for customer master data TablesTransaction customer master data TablesTransaction code customer master TablesCustomer master company code transaction TablesCost center statistical key figures Tables
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