/CEECV/RO_KNC1F

Customer master (transaction figures in foreign currency) | #transactional | Component: Financials Romania
Column Name Description
MANDT FK Client
KUNNR FK Customer Number
BUKRS FK Company Code
GJAHR Fiscal Year
WAERS Currency Key
Column Name Description
💲 Currency Key (T001.WAERS):
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
UM02S Total of the Debit Postings for the Month
UM02H Total of the Credit Postings for the Month
UM03S Total of the Debit Postings for the Month
UM03H Total of the Credit Postings for the Month
UM04S Total of the Debit Postings for the Month
UM04H Total of the Credit Postings for the Month
UM05S Total of the Debit Postings for the Month
UM05H Total of the Credit Postings for the Month
UM06S Total of the Debit Postings for the Month
UM06H Total of the Credit Postings for the Month
UM07S Total of the Debit Postings for the Month
UM07H Total of the Credit Postings for the Month
UM08S Total of the Debit Postings for the Month
UM08H Total of the Credit Postings for the Month
UM09S Total of the Debit Postings for the Month
UM09H Total of the Credit Postings for the Month
UM10S Total of the Debit Postings for the Month
UM10H Total of the Credit Postings for the Month
UM11S Total of the Debit Postings for the Month
UM11H Total of the Credit Postings for the Month
UM12S Total of the Debit Postings for the Month
UM12H Total of the Credit Postings for the Month
UM13S Total of the Debit Postings for the Month
UM13H Total of the Credit Postings for the Month
UM14S Total of the Debit Postings for the Month
UM14H Total of the Credit Postings for the Month
UM15S Total of the Debit Postings for the Month
UM15H Total of the Credit Postings for the Month
UM16S Total of the Debit Postings for the Month
UM16H Total of the Credit Postings for the Month
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Customer Number
  • Client
  • /CEECV/RO_KNC1F.BUKRS == KNB1.BUKRS
  • /CEECV/RO_KNC1F.KUNNR == KNB1.KUNNR
  • /CEECV/RO_KNC1F.MANDT == KNB1.MANDT
Customer Number
  • /CEECV/RO_KNC1F.MANDT == KNA1.MANDT
  • /CEECV/RO_KNC1F.KUNNR == KNA1.KUNNR
Client /CEECV/RO_KNC1F.MANDT == T000.MANDT