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