KNCX_DIF

Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
KUNNR FK Customer Number
BUKRS FK Company Code
GJAHR Fiscal Year
SHBKZ Special G/L Indicator
BUMON Posting date calendar month
Column Name Description
πŸ’² Currency Key (T001.WAERS):
DEBIT_AMT Total of the Debit Postings for the Month
CREDIT_AMT Total of the Credit Postings for the Month
SALES_AMT Sales in the Posting Period
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • KNCX_DIF.MANDT == T001.MANDT
  • KNCX_DIF.BUKRS == T001.BUKRS
Customer Number
  • KNCX_DIF.MANDT == KNA1.MANDT
  • KNCX_DIF.KUNNR == KNA1.KUNNR
Client KNCX_DIF.MANDT == T000.MANDT