KNC1_AEDAT SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
BUKRS | Company Code | BUKRS | CHAR | 4 | KNB1 | BUKRS | BUK | C_T001 | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TABNAME | Table Name | TABNAME | CHAR | 30 | AS4TAB | DTB | |||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
UM01S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM01H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM01U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM02H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM02U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM03S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM03H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM03U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM04H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM04U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM05S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM05H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM05U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM06H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM06U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM07S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM07H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM07U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM08H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM08U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM09S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM09H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM09U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM10H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM10U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM11S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM11H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM11U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM12H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM12U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM13S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM13H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM13U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM14H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM14U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM15S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM15H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM15U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM16U | Sales in the Posting Period | UMXXU | CURR | 15(2) | UMXXX | ||||
BABZG | Authorized deductions (in local currency) | BABZG | CURR | 15(2) | WRTV8 | ||||
UABZG | Accepted deductions taken after end of discount period | UABZG | CURR | 15(2) | WRTV8 | ||||
KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | KZINS | CURR | 15(2) | WRTV8 | ||||
KUMAG | Accumulated clearing amount in the fiscal year | KUMAG | CURR | 15(2) | WRTV8 | ||||
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
AETIM | Time of Entry | CPUTM | TIMS | 6 | UZEIT |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects