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 |
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Short Description | Customer Company Code |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |