- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
knc1_aedat_ddl
BW FI: KNC1 Extraction using AEDAT
| view: KNC1_AEDAT | TRAN
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (53)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (6)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| umsav | Balance Carried Forward in Local Currency | |
| um01s | Total of the Debit Postings for the Month | |
| um01h | Total of the Credit Postings for the Month | |
| um01u | Sales in the Posting Period | |
| um02s | Total of the Debit Postings for the Month | |
| um02h | Total of the Credit Postings for the Month | |
| um02u | Sales in the Posting Period | |
| um03s | Total of the Debit Postings for the Month | |
| um03h | Total of the Credit Postings for the Month | |
| um03u | Sales in the Posting Period | |
| um04s | Total of the Debit Postings for the Month | |
| um04h | Total of the Credit Postings for the Month | |
| um04u | Sales in the Posting Period | |
| um05s | Total of the Debit Postings for the Month | |
| um05h | Total of the Credit Postings for the Month | |
| um05u | Sales in the Posting Period | |
| um06s | Total of the Debit Postings for the Month | |
| um06h | Total of the Credit Postings for the Month | |
| um06u | Sales in the Posting Period | |
| um07s | Total of the Debit Postings for the Month | |
| um07h | Total of the Credit Postings for the Month | |
| um07u | Sales in the Posting Period | |
| um08s | Total of the Debit Postings for the Month | |
| um08h | Total of the Credit Postings for the Month | |
| um08u | Sales in the Posting Period | |
| um09s | Total of the Debit Postings for the Month | |
| um09h | Total of the Credit Postings for the Month | |
| um09u | Sales in the Posting Period | |
| um10s | Total of the Debit Postings for the Month | |
| um10h | Total of the Credit Postings for the Month | |
| um10u | Sales in the Posting Period | |
| um11s | Total of the Debit Postings for the Month | |
| um11h | Total of the Credit Postings for the Month | |
| um11u | Sales in the Posting Period | |
| um12s | Total of the Debit Postings for the Month | |
| um12h | Total of the Credit Postings for the Month | |
| um12u | Sales in the Posting Period | |
| um13s | Total of the Debit Postings for the Month | |
| um13h | Total of the Credit Postings for the Month | |
| um13u | Sales in the Posting Period | |
| um14s | Total of the Debit Postings for the Month | |
| um14h | Total of the Credit Postings for the Month | |
| um14u | Sales in the Posting Period | |
| um15s | Total of the Debit Postings for the Month | |
| um15h | Total of the Credit Postings for the Month | |
| um15u | Sales in the Posting Period | |
| um16s | Total of the Debit Postings for the Month | |
| um16h | Total of the Credit Postings for the Month | |
| um16u | Sales in the Posting Period | |
| babzg | Authorized Deductions (in Local Currency) | |
| uabzg | Accepted Deductions Taken After End of Discount Period | |
| kzins | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | |
| kumag | Accumulated Clearing Amount in the Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| erdat | Date on which the record was created | |
| aedat | Date of the Last Document Change by Transaction | |
| aetim | Time of Entry |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| kunnr | Customer Number | KUNNR | |
| bukrs | Company Code | BUKRS | |
| gjahr | Fiscal Year | GJAHR | |
| tabname | Table Name | AS4TAB | |
| gsber | Business Area | GSBER | |
| usnam | User Name | XUBNAME |