TXI_KNC1 SAP (Customer master (transaction figures)) Structure details
Description: Customer master (transaction figures)
Structure field list including key, data, relationships and ABAP select examples
TXI_KNC1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Customer master (transaction figures)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_TXI_KNC1 TYPE TXI_KNC1.
The TXI_KNC1 table consists of various fields, each holding specific information or linking keys about Customer master (transaction figures) data available in SAP. These include MANDT (Client), KUNNR (Customer Numbers), BUKRS (Company Code), GJAHR (Fiscal Year).. 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 TXI_KNC1 structure 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 | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | 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 | ||||
UMSAV_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM01S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM01H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM01U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM02S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM02H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM02U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM03S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM03H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM03U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM04S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM04H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM04U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM05S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM05H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM05U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM06S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM06H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM06U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM07S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM07H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM07U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM08S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM08H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM08U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM09S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM09H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM09U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM10S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM10H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM10U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM11S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM11H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM11U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM12S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM12H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM12U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM13S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM13H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM13U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM14S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM14H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM14U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM15S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM15H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM15U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM16S_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM16H_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UM16U_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
BABZG_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
UABZG_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
KZINS_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
KUMAG_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY |
Key field | Non-key field |
How do I retrieve data from SAP structure TXI_KNC1 using ABAP code?
As TXI_KNC1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TXI_KNC1 as there is no data to select.How to access SAP table TXI_KNC1
Within an ECC or HANA version of SAP you can also view further information about TXI_KNC1 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