SAP ABAP Table E2KNB1M001 (Master customer master company code (KNB1))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E2KNB1M001	Table Relationship Diagram
Short Description	Master customer master company code (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	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	BUKRS	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
3	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
4	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
5	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
6	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
7	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
8	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
9	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
10	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
11	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
12	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
13	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
14	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
15	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
16	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
17	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
18	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
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	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
22	ZINDT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
23	ZINRT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
24	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
25	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
26	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
27	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
28	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
29	VLIBB	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
30	VRSZL	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
31	VRSPR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
32	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
33	VERDT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
34	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
35	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
36	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
37	WEBTR	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
38	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
39	DATLZ	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
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	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
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

History

Last changed by/on	SAP	19971104
SAP Release Created in