SAP ABAP Table CMDS_KNBK_S (Customer Master (Bank Details))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-CM (Application Component) Customer Master
     ⤷ CMD_INTERFACE (Package) Customer Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CMDS_KNBK_S	Table Relationship Diagram
Short Description	Customer Master (Bank Details)

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	OLD_DATA	☐	KNBK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
9	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
11	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
12	.INCLU--AP	☐				0	0	Additional Fields Bank Data Biller Direct
13	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
14	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
15	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
16	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
17	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
18	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to
19	NEW_DATA	☐	KNBK		STRU	0	0
20	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
21	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
22	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
23	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
24	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
25	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
26	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
27	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
28	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
29	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
30	.INCLU--AP	☐				0	0	Additional Fields Bank Data Biller Direct
31	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
32	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
33	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
34	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
35	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
36	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to
37	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20131127
SAP Release Created in	600