SAP ABAP Table RJGBP_E1KNB1M_KUNNR (IS-M: E1KNB1M Customer Number)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media

Basic Data

Table Category	INTTAB	Structure
Structure	RJGBP_E1KNB1M_KUNNR	Table Relationship Diagram
Short Description	IS-M: E1KNB1M Customer Number

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	.INCLUDE	☐				0	0	Master Customer Master Company Code (KNB1)
3	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
4	BUKRS	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
5	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
6	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
7	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
8	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
9	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
10	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
11	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
12	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
13	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
14	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
15	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
16	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
17	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
18	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
19	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
20	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
21	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
23	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
24	ZINDT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
25	ZINRT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
26	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
27	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
28	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
29	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
30	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
31	VLIBB	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
32	VRSZL	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
33	VRSPR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
34	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
35	VERDT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
36	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
37	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
38	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
39	WEBTR	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
40	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
41	DATLZ	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
42	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
43	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
44	KULTG	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
45	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
46	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
47	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
48	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
49	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
50	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
51	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
52	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	*
53	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
54	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	*
55	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	*
56	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
57	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
58	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	*
59	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
60	PERNR	☐	PERNR_BI	CHAR8	CHAR	8	0	Personnel Number (Batch Input Field)
61	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
62	GUZTE	☐			CHAR	4	0
63	GRICD	☐			CHAR	2	0
64	GRIDT	☐			CHAR	2	0
65	WBRSL	☐			CHAR	2	0
66	NODEL	☐			CHAR	1	0
67	TLFNS	☐			CHAR	30	0
68	CESSION_KZ	☐			CHAR	2	0
69	GMVKZD	☐			CHAR	1	0
70	AVSND	☐			CHAR	1	0
71	SMTP_ADDR	☐			CHAR	241	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	464