SAP ABAP Table BPDKNB1 (BP: Business Partner-Relevant Fields in KNB1)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)

Basic Data

Table Category	INTTAB	Structure
Structure	BPDKNB1	Table Relationship Diagram
Short Description	BP: Business Partner-Relevant Fields in 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	PARTNR	☑	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	.INCLUDE	☐				0	0	BP: Attributes of Account Information (in Company Code)
6	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
7	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
8	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
9	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
10	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	T057
11	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
12	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
13	.INCLUDE	☐				0	0	BP: Atttributes of Int. Calculation (Company Code)
14	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
15	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
16	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
17	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
18	.INCLUDE	☐				0	0	BP: Attributes of Payment Data (Company Code)
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
21	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
22	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
23	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
24	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BPDKNB1	BLNKZ	T057	BLNKZ	KEY	1	CN
2	BPDKNB1	BUSAB	T001S	BUSAB	KEY
3	BPDKNB1	FDGRV	T035	GRUPP	KEY	1	CN
4	BPDKNB1	KNRZE	KNA1	KUNNR	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in