SAP ABAP Table E3KNB1M (Master customer master company code (KNB1))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-OM-CCA (Application Component) Cost Center Accounting
⤷ KSVCORE (Package) Cost Centers ALE
⤷ CO-OM-CCA (Application Component) Cost Center Accounting
⤷ KSVCORE (Package) Cost Centers ALE
Basic Data
Table Category | INTTAB | Structure |
Structure | E3KNB1M | 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 | BUKRS | CHAR | 4 | 0 | 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 | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
23 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
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 | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
30 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
31 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
32 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
33 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
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 | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
38 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
39 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
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 | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
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 | ||
58 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
59 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk |
History
Last changed by/on | SAP | 19990224 |
SAP Release Created in |