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KNC3_BAK - Customer Master (Special G/L Transaction Figures)

KNC3_BAK - Customer Master (Special G/L Transaction Figures)

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KUNNR
CHAR
000010
Customer Number
BUKRS
CHAR
000004
Company Code
GJAHR
NUMC
000004
Fiscal Year
SHBKZ
CHAR
000001
Special G/L Indicator
SALDV
CURR
000015
Balance Carried Forward in Local Currency
SOLLL
CURR
000015
Total of the Debit Postings in the Current Year
HABNL
CURR
000015
Credit Postings Total in the Current Year

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2256 Date: 20240329 Time: 082025     sap01-206 ( 9 ms )