SAP ABAP Table EBPP_KNB1 (FSCM Master Data Customer Enhancement (Company Code))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	EBPP_KNB1	Table Relationship Diagram
Short Description	FSCM Master Data Customer Enhancement (Company Code)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	EBPP_DUEDATE_LOW	☐	EBPP_DUEDATE_LOW	DATE	DATS	8	0	Biller Direct Enhancement - Valid-From Date
5	EBPP_DUEDATE_HIG	☐	EBPP_DUEDATE_HIGH	DATE	DATS	8	0	Biller Direct Enhancement - Valid-To Date
6	.INCLUDE	☐				0	0	FSCM Master Data Customer Enhancement - Details
7	EBPP_XCONS	☐	EBPP_XCONS	BOOLE	CHAR	1	0	Consolidator Issues the Bill
8	EBPP_XWEBB	☐	EBPP_XWEBB	BOOLE	CHAR	1	0	Customer Participates in the Application Biller Direct
9	EBPP_VRDAT	☐	EBPP_VRDAT	DATE	DATS	8	0	Dispatch Date of the PIN letter
10	EBPP_TEL_SMS	☐	EBPP_TLNMBR1	CHAR30	CHAR	30	0	SMS Number for the Notification
11	.INCLUDE	☐				0	0	FSCM Master Data Customer Enhancement - Event Control
12	EBPP_ININF	☐	EBPP_ININF	BOOLE	CHAR	1	0	Notification for the Posting of Bills
13	EBPP_CRINF	☐	EBPP_CRINF	BOOLE	CHAR	1	0	Notification for the Posting of Credits
14	EBPP_ISRAC	☐	EBPP_ISRAC	BOOLE	CHAR	1	0	Internet Service Request ist aktiv
15	EBPP_PBILL	☐	EBPP_PBILL	BOOLE	CHAR	1	0	Notification by Post
16	EBPP_SMSINF	☐	EBPP_SMSINF	BOOLE	CHAR	1	0	Notification per SMS
17	EBPP_EMAILINF	☐	EBPP_EMAILINF	BOOLE	CHAR	1	0	Notification by e-Mail
18	EBPP_PERINF	☐	EBPP_PERINF	BOOLE	CHAR	1	0	Periodic Notification at Fixed Dates
19	EBPP_PERIOD	☐	EBPP_PERIOD	EBPP_PERIOD	NUMC	2	0	Notification Period	*
20	.INCLUDE	☐				0	0	Master Data for Dual Control Release of Bills in Biller Dir.
21	APPROVAL_ACTIVE	☐	EBPP_APPROVAL_ACTIVE	XFELD	CHAR	1	0	Dual Control Release of Bills in Biller Direct Active
22	INTAD_PAYER	☐	EBPP_INTAD_PAYER	TXT130	CHAR	130	0	Payer Internet Address at the Business Partner -Dual Control

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EBPP_KNB1	BUKRS	T001	BUKRS
2	EBPP_KNB1	KUNNR	KNA1	KUNNR
3	EBPP_KNB1	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in	2002_1_46C