Vendor Master (Transaction Figures) — the AP-side counterpart of KNC1: annual and monthly debit/credit/sales totals per vendor per company code per fiscal year, checked against BSIK/BSAK roll-forward totals.
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 |
| RAT_NUM_VEN key | ratio numerus venditor | Account Number of Vendor or Creditor | LIFNR | CHAR 10 | LFA1 |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | LFB1 |
| 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 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
LIFNR | LFA1 | LIFNR |
BUKRS | LFB1 | BUKRS |