SAP ABAP Table CMDS_KNB1_S (Customer Master (Company Code))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-MD-BP-CM (Application Component) Customer Master
⤷ CMD_INTERFACE (Package) Customer Interface
⤷ LO-MD-BP-CM (Application Component) Customer Master
⤷ CMD_INTERFACE (Package) Customer Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | CMDS_KNB1_S | Table Relationship Diagram |
Short Description | Customer Master (Company Code) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | OLD_DATA | KNB1 | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
5 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
6 | .INCLUDE | 0 | 0 | Customer Master (Company Code) | |||||
7 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
8 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | SPERR | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
10 | LOEVM | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
11 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
12 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
13 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
14 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
15 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | ||
16 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
17 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
18 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
19 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
20 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
21 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
22 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
23 | XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
24 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
25 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
26 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
27 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
28 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
29 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
30 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
31 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
32 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
33 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | ||
34 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
35 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
36 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
37 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
38 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
39 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
40 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
41 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
42 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | ||
43 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
44 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | ||
45 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
46 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
47 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | ||
48 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
49 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
50 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
51 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
52 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
53 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | ||
54 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | ||
55 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | ||
56 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | ||
57 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
58 | EKVBD | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | ||
59 | SREGL | SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | ||
60 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
61 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | ||
62 | VRSDG | VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | ||
63 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
64 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
65 | XKNZB | XKNZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
66 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
67 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
68 | GRIDT | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
69 | WBRSL | WBRSL | WBRSL | CHAR | 2 | 0 | Value Adjustment Key | ||
70 | CONFS | CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
71 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
72 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
73 | NODEL | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
74 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
75 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | ||
76 | AVSND | AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
77 | AD_HASH | ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
78 | QLAND | QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | ||
79 | .INCLU--AP | 0 | 0 | IS-PS: Customer Master Record, Additional Data (Co.Code) | |||||
80 | GMVKZD | GMVKZD | XFELD | CHAR | 1 | 0 | Customer is in execution | ||
81 | NEW_DATA | KNB1 | STRU | 0 | 0 | ||||
82 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
83 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
84 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
85 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
86 | .INCLUDE | 0 | 0 | Customer Master (Company Code) | |||||
87 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
88 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
89 | SPERR | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
90 | LOEVM | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
91 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
92 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
93 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
94 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
95 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | ||
96 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
97 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
98 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
99 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
100 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
101 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
102 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
103 | XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
104 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
105 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
106 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
107 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
108 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
109 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
110 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
111 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
112 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
113 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | ||
114 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
115 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
116 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
117 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
118 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
119 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
120 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
121 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
122 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | ||
123 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
124 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | ||
125 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
126 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
127 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | ||
128 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
129 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
130 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
131 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
132 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
133 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | ||
134 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | ||
135 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | ||
136 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | ||
137 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
138 | EKVBD | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | ||
139 | SREGL | SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | ||
140 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
141 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | ||
142 | VRSDG | VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | ||
143 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
144 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
145 | XKNZB | XKNZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
146 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
147 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
148 | GRIDT | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
149 | WBRSL | WBRSL | WBRSL | CHAR | 2 | 0 | Value Adjustment Key | ||
150 | CONFS | CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
151 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
152 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
153 | NODEL | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
154 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
155 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | ||
156 | AVSND | AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
157 | AD_HASH | ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
158 | QLAND | QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | ||
159 | .INCLU--AP | 0 | 0 | IS-PS: Customer Master Record, Additional Data (Co.Code) | |||||
160 | GMVKZD | GMVKZD | XFELD | CHAR | 1 | 0 | Customer is in execution | ||
161 | UPD | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |