SAP ABAP Table KNB1_FS (Customer Company Code)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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FAGL_REPORTING (Package) Reporting: New General Ledger
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | KNB1_FS |
|
| Short Description | Customer Company Code |
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 | |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 2 | |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 3 | |
SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
| 4 | |
LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
| 5 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
| 6 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
| 7 | |
KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
| 8 | |
KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
| 9 | |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
| 10 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 11 | |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
| 12 | |
DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
| 13 | |
DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
| 14 | |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
| 15 | |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
| 16 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 17 | |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
| 18 | |
XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |