SAP ABAP Table CMDS_KNB1_S (Customer Master (Company Code))

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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LO-MD-BP-CM (Application Component) Customer Master
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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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
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