SAP ABAP Table KNB1_APP_DI (Business Partner: (Direct Input) Company Code Data Customer)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPD (Package) Business partner:

Basic Data

Table Category	APPEND	Append structure
Append structure	KNB1_APP_DI	Table Relationship Diagram
Short Description	Business Partner: (Direct Input) Company Code Data Customer

Delivery and Maintenance

Pool/cluster	BUS_DI
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	.INCLUDE	☐				0	0	Business Partner: (Direct Input) Company Code Data Customer
2	SPERR_KNB1	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
3	LOEVM_KNB1	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
4	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
5	BUSAB_KNB1	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
6	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
7	BEGRU_KNB1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
8	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
9	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
10	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
11	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
12	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
13	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
14	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
15	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
16	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
17	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
20	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
21	ZINDT	☐	DZINDT_DI	CHAR10	CHAR	10	0	Key Date of Last Interest Calculation (Direct Input)
22	ZINRT	☐	DZINRT_DI		CHAR	2	0	Interest Calculation Frequency in Months (Direct Input)
23	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
24	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
25	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
26	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
27	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
28	VLIBB	☐	VLIBB_DI	CHAR16	CHAR	16	0	Amount Insured
29	VRSZL	☐	VRSZL_DI	CHAR3	CHAR	3	0	Insurance Target (Direct Input)
30	VRSPR	☐	VRSPR_DI	CHAR3	CHAR	3	0	Percentage of Deductible (Direct Input)
31	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
32	VERDT	☐	VERDT_DI	CHAR10	CHAR	10	0	Validity Date of Insurance (Direct Input)
33	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
34	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
35	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
36	WEBTR	☐	WEBTR_DI	CHAR16	CHAR	16	0	Bill of Exchange Limit (in Local Currency) (Direct Input)
37	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
38	DATLZ	☐	DATLZ_DI	CHAR10	CHAR	10	0	CPU Date of Last Interest Calculation Run (Direct Input)
39	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
40	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
41	KULTG	☐	KULTG_DI	CHAR3	CHAR	3	0	Probable Time Until Check Is Encashed
42	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
43	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
44	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
45	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
46	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
47	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
48	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
49	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	*
50	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
51	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	*
52	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	*
53	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
54	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
55	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	*
56	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
57	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
58	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
59	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
60	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
61	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
62	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
63	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
64	UPDAT	☐	UPDAT_RF_DI	CHAR10	CHAR	10	0	Date on which Changes were Confirmed (Direct Input)
65	UPTIM	☐	UPTIM_RF_DI	CHAR8	CHAR	8	0	Time of Last Change Confirmation (Direct Input)
66	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
67	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
68	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*

History

Last changed by/on	SAP	20040223
SAP Release Created in	462