SAP ABAP Table SI_BUFI0B (BP: Fields from KNB1 (for demo only))
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_BUFI0B | Table Relationship Diagram |
Short Description | BP: Fields from KNB1 (for demo only) |
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 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
2 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
3 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
4 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
5 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
6 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
7 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
8 | GMVDT | GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
9 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
10 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
11 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
12 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | * | |
13 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
14 | MAHNA | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | * | |
15 | MAHNS | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
16 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
17 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
18 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
19 | SREGL | SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | * | |
20 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
21 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | * | |
22 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
23 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
24 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
25 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
26 | VRSDG | VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | * | |
27 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
28 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
29 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
30 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
31 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
32 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
33 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
34 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
35 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
36 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
37 | XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
38 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
39 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
40 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
41 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
42 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
43 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
44 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
45 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
46 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
47 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
48 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
49 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
50 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
51 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |