SAP Table TXW_S_KNC1 - Retrieve archived Customer master data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUNNR X KUNNR CHAR 3 10 0 KNA1 Customer Number
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
ERDAT ERDAT DATS 21 8 0 Date on Which Record Was Created
USNAM USNAM CHAR 29 12 0 USR02 User name
UMSAV UMSAV CURR 41 15 2 Balance Carried Forward in Local Currency
UM01S UMXXS CURR 49 15 2 Total of the Debit Postings for the Month
UM01H UMXXH CURR 57 15 2 Total of the Credit Postings for the Month
UM01U UMXXU CURR 65 15 2 Sales in the Posting Period
UM02S UMXXS CURR 73 15 2 Total of the Debit Postings for the Month
UM02H UMXXH CURR 81 15 2 Total of the Credit Postings for the Month
UM02U UMXXU CURR 89 15 2 Sales in the Posting Period
UM03S UMXXS CURR 97 15 2 Total of the Debit Postings for the Month
UM03H UMXXH CURR 105 15 2 Total of the Credit Postings for the Month
UM03U UMXXU CURR 113 15 2 Sales in the Posting Period
UM04S UMXXS CURR 121 15 2 Total of the Debit Postings for the Month
UM04H UMXXH CURR 129 15 2 Total of the Credit Postings for the Month
UM04U UMXXU CURR 137 15 2 Sales in the Posting Period
UM05S UMXXS CURR 145 15 2 Total of the Debit Postings for the Month
UM05H UMXXH CURR 153 15 2 Total of the Credit Postings for the Month
UM05U UMXXU CURR 161 15 2 Sales in the Posting Period
UM06S UMXXS CURR 169 15 2 Total of the Debit Postings for the Month
UM06H UMXXH CURR 177 15 2 Total of the Credit Postings for the Month
UM06U UMXXU CURR 185 15 2 Sales in the Posting Period
UM07S UMXXS CURR 193 15 2 Total of the Debit Postings for the Month
UM07H UMXXH CURR 201 15 2 Total of the Credit Postings for the Month
UM07U UMXXU CURR 209 15 2 Sales in the Posting Period
UM08S UMXXS CURR 217 15 2 Total of the Debit Postings for the Month
UM08H UMXXH CURR 225 15 2 Total of the Credit Postings for the Month
UM08U UMXXU CURR 233 15 2 Sales in the Posting Period
UM09S UMXXS CURR 241 15 2 Total of the Debit Postings for the Month
UM09H UMXXH CURR 249 15 2 Total of the Credit Postings for the Month
UM09U UMXXU CURR 257 15 2 Sales in the Posting Period
UM10S UMXXS CURR 265 15 2 Total of the Debit Postings for the Month
UM10H UMXXH CURR 273 15 2 Total of the Credit Postings for the Month
UM10U UMXXU CURR 281 15 2 Sales in the Posting Period
UM11S UMXXS CURR 289 15 2 Total of the Debit Postings for the Month
UM11H UMXXH CURR 297 15 2 Total of the Credit Postings for the Month
UM11U UMXXU CURR 305 15 2 Sales in the Posting Period
UM12S UMXXS CURR 313 15 2 Total of the Debit Postings for the Month
UM12H UMXXH CURR 321 15 2 Total of the Credit Postings for the Month
UM12U UMXXU CURR 329 15 2 Sales in the Posting Period
UM13S UMXXS CURR 337 15 2 Total of the Debit Postings for the Month
UM13H UMXXH CURR 345 15 2 Total of the Credit Postings for the Month
UM13U UMXXU CURR 353 15 2 Sales in the Posting Period
UM14S UMXXS CURR 361 15 2 Total of the Debit Postings for the Month
UM14H UMXXH CURR 369 15 2 Total of the Credit Postings for the Month
UM14U UMXXU CURR 377 15 2 Sales in the Posting Period
UM15S UMXXS CURR 385 15 2 Total of the Debit Postings for the Month
UM15H UMXXH CURR 393 15 2 Total of the Credit Postings for the Month
UM15U UMXXU CURR 401 15 2 Sales in the Posting Period
UM16S UMXXS CURR 409 15 2 Total of the Debit Postings for the Month
UM16H UMXXH CURR 417 15 2 Total of the Credit Postings for the Month
UM16U UMXXU CURR 425 15 2 Sales in the Posting Period
BABZG BABZG CURR 433 15 2 Authorized deductions (in local currency)
UABZG UABZG CURR 441 15 2 Accepted deductions taken after end of discount period
KZINS KZINS CURR 449 15 2 Acc.int.calc.numerator for payment arrears in fiscal year
KUMAG KUMAG CURR 457 15 2 Accumulated clearing amount in the fiscal year