KNC3 is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of KNC3 in SAP.
- Table description : Customer master (special G/L transaction figures)
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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 KNC3 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 |
| SHBKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| SALDV | Balance Carried Forward in Local Currency | SALDV | WRTV8 |
| SOLLL | Total of the Debit Postings in the Current Year | SOLLL | WRTV8 |
| HABNL | Credit Postings Total in the Current Year | HABNL | WRTV8 |
KNC3 related tables
| Table | Note |
|---|---|
| KNC3 | Customer master (special G/L transaction figures) |
| KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
| LFC3 | Vendor master (special G/L transaction figures) |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
| KNC1 | Customer master (transaction figures) |
| KNC1_BAK | Customer Master (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) |
| 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 |
Related tcodes for KNC3
Transaction codes in the same SAP package (FBAS) as the KNC3 table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
Tutorials that mention KNC3
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