table - KNC1

Description : Customer master (transaction figures)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNB1 - Customer Master (Company Code) FI - Financial Accounting
LFC1 - Vendor master (transaction figures) FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
KNC3 - Customer master (special G/L transaction figures) FI - Financial Accounting

Related tcodes

FD10N - Customer Balance Display FI - Financial Accounting
SE38 - ABAP Editor Basis - ABAP Editor
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FBL5N - Customer Line Items FI - Information System
SE16 - Data Browser Basis - Workbench Utilities
SE80 - Object Navigator Basis - Repository Browser

Related FMs

BAPI_AR_ACC_GETKEYDATEBALANCE - Customer account balance at a key date FI - Basic Functions
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_HIERSEQ_LIST_DISPLAY - Hierarchical sequential list output Basis - SAP List Viewer
SET_PF_STATUS - Setzen Pf-Status Basis - ABAP Editor
DATE_TO_PERIOD_CONVERT - Ermittlung der Gesch Basis - Business Service Functions
LVC_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer

Related ABAP Reports

Related BW datasources

0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
0FI_AR_1 - Customers: Transaction figures FI - Accounts Receivable

Related Authorization Objects

E_GRID - Authorization Object for Grid -
M_MSEG_BWA - Goods Movements: Movement Type -
M_MSEG_BMB - Material Documents: Movement Type -
M_MSEG_WMB - Material Documents: Plant -
M_MSEG_WWA - Goods Movements: Plant -
M_MSEG_BWE - Goods Receipt for Purchase Order: Movement Type -

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