Customer Master (Transaction Figures) — annual and monthly debit/credit/sales totals per customer per company code per fiscal year. This is the balance-carried-forward and period-total record that a schedule reconciliation checks BSID/BSAD roll-forward totals against.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| EMP_NUM key | emptor numerus | Customer Number | KUNNR | CHAR 10 | KNA1 |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | KNB1 |
| ANF key | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| DIE_TBL_CRE | dies tabula creatus | Date on which the record was created | ERDAT | DATS 8 | — |
| USR_NOM | usor nomen | User name | USNAM | CHAR 12 | — |
| AEQ_MON | aequilibrium moneta | Balance Carried Forward in Local Currency | UMSAV | CURR 15,2 | — |
| TOT_DBT_MNS | summa totalis debitum mensis | Total of the Debit Postings for the Month (period 01) | UM01S | CURR 15,2 | — |
| TOT_CRD_MNS | summa totalis creditum mensis | Total of Credit Postings for the Month (period 01) | UM01H | CURR 15,2 | — |
| VDT_INS_PER | venditio inscriptio periodus | Sales in the Posting Period (period 01) | UM01U | CURR 15,2 | — |
| BABZG | Authorized deductions | BABZG | CURR 15,2 | — | |
| FIN_DDC_PER | finis deductio periodus | Accepted deductions taken after end of discount period | UABZG | CURR 15,2 | — |
| SOL | solutio | Acc.int.calc.numerator for payment arrears | KZINS | CURR 15,2 | — |
| CPN_SUM_ANF | compensatio summa annus fiscalis | Accumulated clearing amount in fiscal year | KUMAG | CURR 15,2 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
KUNNR | KNA1 | KUNNR |
BUKRS | KNB1 | BUKRS |