SAP ABAP Table BIW_KNB1_S (Provider Structure: Customer Master Data from KNB1)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MDX (Package) Master Data Extractors

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_KNB1_S	Table Relationship Diagram
Short Description	Provider Structure: Customer Master Data from KNB1

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
5	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
6	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
7	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
8	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
9	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
10	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
11	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
12	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
13	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
14	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
15	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
16	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
17	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
18	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
19	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
20	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
21	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
22	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
25	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
26	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
27	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
28	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
29	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
30	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
31	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
32	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
33	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
34	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
35	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
36	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
37	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
38	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
39	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
40	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
41	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
42	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
43	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
44	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
45	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
46	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
47	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
48	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
49	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
50	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	*
51	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
52	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	*
53	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	*
54	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
55	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
56	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	*
57	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
58	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
59	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
60	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
61	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
62	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
63	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
64	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
65	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
66	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
67	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
68	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
69	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*

History

Last changed by/on	SAP	20110901
SAP Release Created in