TXW_S_KNC1 SAP (Retrieve archived Customer master data) Table details
Dictionary Type: Table
Description: Retrieve archived Customer master data
Description: Retrieve archived Customer master data
Table field list including key, data, relationships and ABAP select examples
TXW_S_KNC1 is a standard SAP Table which is used to store Retrieve archived Customer master data data and is available within R/3 SAP systems depending on the version and release level.
The TXW_S_KNC1 table consists of various fields, each holding specific information or linking keys about Retrieve archived Customer master data data available in SAP. These include KUNNR (Customer Numbers), BUKRS (Company Code), GJAHR (Fiscal Year), ERDAT (Date on Which Record Was Created).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP TXW_S_KNC1 table 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 |
Key field | Non-key field |
How do I retrieve data from SAP table TXW_S_KNC1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on TXW_S_KNC1 to SELECT all data from the tableDATA: WA_TXW_S_KNC1 TYPE TXW_S_KNC1.
SELECT SINGLE *
FROM TXW_S_KNC1
INTO CORRESPONDING FIELDS OF WA_TXW_S_KNC1
WHERE...
How to access SAP table TXW_S_KNC1
Within an ECC or HANA version of SAP you can also view further information about TXW_S_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