SAP ABAP Table EMG_KNB1 (Business Partner: Migration of Comp. Code Data for Customer)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
Basic Data
Table Category | INTTAB | Structure |
Structure | EMG_KNB1 | Table Relationship Diagram |
Short Description | Business Partner: Migration of Comp. Code Data for Customer |
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 | SPERR_KNB1 | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
2 | LOEVM_KNB1 | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
3 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
4 | BUSAB_KNB1 | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
5 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
6 | BEGRU_KNB1 | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
7 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
8 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
9 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
10 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
11 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
12 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
13 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
14 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
15 | XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
16 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
17 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
19 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
20 | ZINDT | DATUM_DI | CHAR10 | CHAR | 10 | 0 | Date for Direct Input | ||
21 | ZINRT | DZINRT_BI | CHAR2 | CHAR | 2 | 0 | Interest Frequency in Months (Batch Input) | ||
22 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
23 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
24 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
25 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
26 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
27 | VLIBB | VLIBB_BI | CHAR16 | CHAR | 16 | 0 | Amount Insured (Batch Input Field) | ||
28 | VRSZL | VRSZL_BI | CHAR3 | CHAR | 3 | 0 | Insurance purpose (batch input field) | ||
29 | VRSPR | VRSPR_BI | CHAR3 | CHAR | 3 | 0 | Percentage deductible (batch input field) | ||
30 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
31 | VERDT | VERDT_F02D | CHAR10 | CHAR | 10 | 0 | Insurance validity date | ||
32 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
33 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
34 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
35 | WEBTR | WEBTR_BI | CHAR16 | CHAR | 16 | 0 | Bill of exchange limit (in local curr.)(batch input field) | ||
36 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
37 | DATLZ | DATLZ_F02D | CHAR10 | CHAR | 10 | 0 | Date of the last interest calculation run | ||
38 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
39 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
40 | KULTG | KULTG_BI | CHAR3 | CHAR | 3 | 0 | Probable Time until Check is Paid (Batch Input) | ||
41 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
42 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
43 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
44 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
45 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
46 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | * | |
47 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
48 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | * | |
49 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
50 | EKVBD | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | * | |
51 | SREGL | SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | * | |
52 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
53 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
54 | VRSDG | VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | * | |
55 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
56 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
57 | XKNZB | XKNZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
58 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
59 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
60 | GRIDT | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
61 | WBRSL | WBRSL | WBRSL | CHAR | 2 | 0 | Value Adjustment Key | * | |
62 | CONFS | CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
63 | UPDAT | DATUM_DI | CHAR10 | CHAR | 10 | 0 | Date for Direct Input | ||
64 | UPTIM | TIM_DI | CHAR8 | CHAR | 8 | 0 | Time for Direct Input | ||
65 | NODEL | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
66 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
67 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |