TXI_KNC1 SAP (Customer master (transaction figures)) Structure details

Dictionary Type: Structure
Description: Customer master (transaction figures)




ABAP Code to SELECT data from TXI_KNC1
Related tables to TXI_KNC1
Access table TXI_KNC1




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
MANDTClient MANDTCLNT3T000MANDT
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
BUKRSCompany Code BUKRSCHAR4KNB1BUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
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
UMSAV_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM01S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM01H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM01U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM02S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM02H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM02U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM03S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM03H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM03U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM04S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM04H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM04U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM05S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM05H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM05U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM06S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM06H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM06U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM07S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM07H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM07U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM08S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM08H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM08U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM09S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM09H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM09U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM10S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM10H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM10U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM11S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM11H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM11U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM12S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM12H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM12U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM13S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM13H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM13U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM14S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM14H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM14U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM15S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM15H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM15U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM16S_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM16H_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UM16U_CYCUKY for SYST SYCUKYCUKY5SYCUKY
BABZG_CYCUKY for SYST SYCUKYCUKY5SYCUKY
UABZG_CYCUKY for SYST SYCUKYCUKY5SYCUKY
KZINS_CYCUKY for SYST SYCUKYCUKY5SYCUKY
KUMAG_CYCUKY for SYST SYCUKYCUKY5SYCUKY

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 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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