Data Element list used by SAP ABAP Table SI_KNB1 (Customer Master (Company Code))
SAP ABAP Table
SI_KNB1 (Customer Master (Company Code)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADHASH | E-Mail Address for Avis: Hash Value | |
2 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
3 | ![]() |
ALTKN | Previous Master Record Number | |
4 | ![]() |
AVSND | Indicator: Send Payment Advice by XML | |
5 | ![]() |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
6 | ![]() |
BRGRU | Authorization Group | |
7 | ![]() |
BUSAB | Accounting clerk | |
8 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
9 | ![]() |
CONFS_B | Status of Change Authorization (Company Code Level) | |
10 | ![]() |
DATLZ | Date of the last interest calculation run | |
11 | ![]() |
DZAHLS | Block Key for Payment | |
12 | ![]() |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
13 | ![]() |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
14 | ![]() |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
15 | ![]() |
DZAMIR | Indicator: payment notice to legal department? | |
16 | ![]() |
DZAMIV | Indicator: payment notice to sales department? | |
17 | ![]() |
DZGRUP | Key for Payment Grouping | |
18 | ![]() |
DZINDT | Key date of the last interest calculation | |
19 | ![]() |
DZINRT | Interest calculation frequency in months | |
20 | ![]() |
DZSABE_D | User at customer | |
21 | ![]() |
DZTERM | Terms of payment key | |
22 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
23 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
24 | ![]() |
EIKTO_D | Our account number at customer | |
25 | ![]() |
EKVBD | Account Number of Buying Group | |
26 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
27 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
28 | ![]() |
FDGRV | Planning group | |
29 | ![]() |
FRGRP | Release Approval Group | |
30 | ![]() |
GUZTE | Payment Terms Key for Credit Memos | |
31 | ![]() |
HBKID | Short key for a house bank | |
32 | ![]() |
INTAD | Internet address of partner company clerk | |
33 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
34 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
35 | ![]() |
KNRZB | Account number of an alternative payer | |
36 | ![]() |
KNRZE | Head office account number (in branch accounts) | |
37 | ![]() |
KULTG | Probable time until check is paid | |
38 | ![]() |
KVERM | Memo | |
39 | ![]() |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
40 | ![]() |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
41 | ![]() |
MGRUP | Key for dunning notice grouping | |
42 | ![]() |
NODEL_B | Deletion bock for master record (company code level) | |
43 | ![]() |
PERKZ_KNB1 | Collective invoice variant | |
44 | ![]() |
QLAND | Withholding Tax Country Key | |
45 | ![]() |
REMIT | Next payee | |
46 | ![]() |
SPERB_B | Posting block for company code | |
47 | ![]() |
SREGL | Selection Rule for Payment Advices | |
48 | ![]() |
TLFNS | Accounting clerk's telephone number at business partner | |
49 | ![]() |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
50 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
51 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
52 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
53 | ![]() |
URLID | Short Key for Known/Negotiated Leave | |
54 | ![]() |
UZAWE | Payment method supplement | |
55 | ![]() |
VERDT | Insurance validity date | |
56 | ![]() |
VLIBB | Amount Insured | |
57 | ![]() |
VRBKZ | Export credit insurance institution number | |
58 | ![]() |
VRSDG | Reason Code Conversion Version | |
59 | ![]() |
VRSNR | Insurance number | |
60 | ![]() |
VRSPR | Deductible percentage rate | |
61 | ![]() |
VRSZL | Insurance lead months | |
62 | ![]() |
VZSKZ | Interest calculation indicator | |
63 | ![]() |
WAKON | Terms of payment key for bill of exchange charges | |
64 | ![]() |
WBRSL | Value Adjustment Key | |
65 | ![]() |
WEBTR | Bill of exchange limit (in local currency) | |
66 | ![]() |
XAUSZ | Indicator for periodic account statements | |
67 | ![]() |
XDEZV | Indicator: Local processing? | |
68 | ![]() |
XEDIP | Indicator: Send Payment Advices by EDI | |
69 | ![]() |
XKNZB | Indicator: Alternative payer using account number | |
70 | ![]() |
XPORE | Indicator: Pay all items separately ? | |
71 | ![]() |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
72 | ![]() |
XZVER | Indicator: Record Payment History ? |