SAP ABAP Table BKNB1 (Customer Master Record Company Code Data (Batch Input))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VSCORE (Package) B2R: BAPI Structures

Basic Data

Table Category	INTTAB	Structure
Structure	BKNB1	Table Relationship Diagram
Short Description	Customer Master Record Company Code Data (Batch Input)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
4	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
5	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
6	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
7	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
8	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
9	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
10	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
11	ZINDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
12	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
13	DATLZ	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
16	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
17	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
18	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
19	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
20	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
21	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
22	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
23	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
24	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
25	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
26	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
27	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
28	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
29	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
30	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
31	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
32	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
33	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
34	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
35	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
36	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
37	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
38	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
39	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
40	VLIBB	☐	VLIBB_BI	CHAR16	CHAR	16	0	Amount Insured (Batch Input Field)
41	VERDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
42	VRSZL	☐	VRSZL_BI	CHAR3	CHAR	3	0	Insurance purpose (batch input field)
43	VRSPR	☐	VRSPR_BI	CHAR3	CHAR	3	0	Percentage deductible (batch input field)
44	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
45	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
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	PERNR	☐	PERNR_BI	CHAR8	CHAR	8	0	Personnel Number (Batch Input Field)
58	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
59	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
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	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
65	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
66	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
67	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
68	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
69	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
70	SMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
71	.INCLUDE	☐				0	0	Structure for Including SI and CI Includes in BKNB1
72	.INCLUDE	☐				0	0	IS-Oil enhancements to structure BKNB1
73	.INCLUDE	☐				0	0
74	.INCLUDE	☐				0	0
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0
78	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface

History

Last changed by/on	SAP	20131127
SAP Release Created in