KNC1_AEDAT SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from KNC1_AEDAT
Related tables to KNC1_AEDAT
Access table KNC1_AEDAT




Table View field list including key, data, relationships and ABAP select examples

KNC1_AEDAT is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The KNC1_AEDAT table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include KUNNR (Customer Numbers), BUKRS (Company Code), GJAHR (Fiscal Year), TABNAME (Table Name).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP KNC1_AEDAT table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
BUKRSCompany Code BUKRSCHAR4KNB1BUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
TABNAMETable Name TABNAMECHAR30AS4TABDTB
GSBERBusiness Area GSBERCHAR4GSBERGSB
ERDATDate on Which Record Was Created ERDATDATS8DATUM
USNAMUser name USNAMCHAR12XUBNAMEUSR
UMSAVBalance Carried Forward in Local Currency UMSAVCURR15(2) WRTV8
UM01STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM01HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM01USales in the Posting Period UMXXUCURR15(2) UMXXX
UM02STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM02HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM02USales in the Posting Period UMXXUCURR15(2) UMXXX
UM03STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM03HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM03USales in the Posting Period UMXXUCURR15(2) UMXXX
UM04STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM04HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM04USales in the Posting Period UMXXUCURR15(2) UMXXX
UM05STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM05HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM05USales in the Posting Period UMXXUCURR15(2) UMXXX
UM06STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM06HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM06USales in the Posting Period UMXXUCURR15(2) UMXXX
UM07STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM07HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM07USales in the Posting Period UMXXUCURR15(2) UMXXX
UM08STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM08HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM08USales in the Posting Period UMXXUCURR15(2) UMXXX
UM09STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM09HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM09USales in the Posting Period UMXXUCURR15(2) UMXXX
UM10STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM10HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM10USales in the Posting Period UMXXUCURR15(2) UMXXX
UM11STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM11HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM11USales in the Posting Period UMXXUCURR15(2) UMXXX
UM12STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM12HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM12USales in the Posting Period UMXXUCURR15(2) UMXXX
UM13STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM13HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM13USales in the Posting Period UMXXUCURR15(2) UMXXX
UM14STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM14HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM14USales in the Posting Period UMXXUCURR15(2) UMXXX
UM15STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM15HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM15USales in the Posting Period UMXXUCURR15(2) UMXXX
UM16STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM16HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM16USales in the Posting Period UMXXUCURR15(2) UMXXX
BABZGAuthorized deductions (in local currency) BABZGCURR15(2) WRTV8
UABZGAccepted deductions taken after end of discount period UABZGCURR15(2) WRTV8
KZINSAcc.int.calc.numerator for payment arrears in fiscal year KZINSCURR15(2) WRTV8
KUMAGAccumulated clearing amount in the fiscal year KUMAGCURR15(2) WRTV8
AEDATDate of the Last Document Change by Transaction AEDAT_BKPFDATS8DATUM
AETIMTime of Entry CPUTMTIMS6UZEIT

Key field Non-key field



How do I retrieve data from SAP table KNC1_AEDAT using ABAP code

The following ABAP code Example will allow you to do a basic selection on KNC1_AEDAT to SELECT all data from the table
DATA: WA_KNC1_AEDAT TYPE KNC1_AEDAT.

SELECT SINGLE *
FROM KNC1_AEDAT
INTO CORRESPONDING FIELDS OF WA_KNC1_AEDAT
WHERE...

How to access SAP table KNC1_AEDAT

Within an ECC or HANA version of SAP you can also view further information about KNC1_AEDAT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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