SAP ABAP Table KNEA (Assign Bank Details and Payment Methods to Revenue Type)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KNEA	Table Relationship Diagram
Short Description	Assign Bank Details and Payment Methods to Revenue Type

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
4	PSOEA	☑	PSOEA	PSOEA	CHAR	8	0	Revnue Type	PSO04
5	BANKS	☑	BANKS	LAND1	CHAR	3	0	Bank country key	T005
6	BANKL	☑	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
7	BANKN	☑	BANKN	BANKN	CHAR	18	0	Bank account number
8	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
9	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
11	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
12	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
13	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KNEA	BANKL	BNKA	BANKL		C	N
2	KNEA	BANKS	T005	LAND1		C	N
3	KNEA	BUKRS	T001	BUKRS	KEY	1	CN
4	KNEA	KUNNR	KNA1	KUNNR	KEY	1	CN
5	KNEA	MANDT	T000	MANDT	KEY	1	CN
6	KNEA	PSOEA	PSO04	PSOEA		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in