SAP ABAP Table SI_KNB1_DI (Customer Master (Company Code))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPD (Package) Business partner:

Basic Data

Table Category	INTTAB	Structure
Structure	SI_KNB1_DI	Table Relationship Diagram
Short Description	Customer Master (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_DI	CHAR10	CHAR	10	0	Date on Which Record was Added (Direct Input)
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	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
6	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
7	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
8	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
9	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
10	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
11	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
12	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
13	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
14	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
15	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
16	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
17	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
18	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
21	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
22	ZINDT	☐	DZINDT_DI	CHAR10	CHAR	10	0	Key Date of Last Interest Calculation (Direct Input)
23	ZINRT	☐	DZINRT_DI		CHAR	2	0	Interest Calculation Frequency in Months (Direct Input)
24	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
25	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
26	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
27	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
28	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
29	VLIBB	☐	VLIBB_DI	CHAR16	CHAR	16	0	Amount Insured
30	VRSZL	☐	VRSZL_DI	CHAR3	CHAR	3	0	Insurance Target (Direct Input)
31	VRSPR	☐	VRSPR_DI	CHAR3	CHAR	3	0	Percentage of Deductible (Direct Input)
32	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
33	VERDT	☐	VERDT_DI	CHAR10	CHAR	10	0	Validity Date of Insurance (Direct Input)
34	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
35	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
36	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
37	WEBTR	☐	WEBTR_DI	CHAR16	CHAR	16	0	Bill of Exchange Limit (in Local Currency) (Direct Input)
38	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
39	DATLZ	☐	DATLZ_DI	CHAR10	CHAR	10	0	CPU Date of Last Interest Calculation Run (Direct Input)
40	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
41	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
42	KULTG	☐	KULTG_DI	CHAR3	CHAR	3	0	Probable Time Until Check Is Encashed
43	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
44	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
45	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
46	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
47	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
48	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	T052A
49	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
50	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	T049L
51	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
52	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	KNA1
53	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	T053A
54	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
55	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
56	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	T053V
57	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
58	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
59	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
60	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
61	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
62	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
63	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	T044G
64	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
65	UPDAT	☐	UPDAT_RF_DI	CHAR10	CHAR	10	0	Date on which Changes were Confirmed (Direct Input)
66	UPTIM	☐	UPTIM_RF_DI	CHAR8	CHAR	8	0	Time of Last Change Confirmation (Direct Input)
67	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
68	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
69	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_KNB1_DI	AKONT	SKB1	SAKNR	REF	1	CN
2	SI_KNB1_DI	BUSAB	T001S	BUSAB	REF	C	CN
3	SI_KNB1_DI	CESSION_KZ	TCESSION	CESSION_KZ		1	CN
4	SI_KNB1_DI	EKVBD	KNA1	KUNNR	REF	C	CN
5	SI_KNB1_DI	FDGRV	T035	GRUPP	REF	C	CN
6	SI_KNB1_DI	FRGRP	VBWF08	FRGRP	REF	C	CN
7	SI_KNB1_DI	GRICD	J_1AGICD	J_1AGICD		1	CN
8	SI_KNB1_DI	GRIDT	J_1ADTYP	J_1ADTYP		1	CN
9	SI_KNB1_DI	HBKID	T012	HBKID	REF	C	CN
10	SI_KNB1_DI	KNRZB	KNA1	KUNNR	REF	C	CN
11	SI_KNB1_DI	KNRZE	KNA1	KUNNR	REF	C	CN
12	SI_KNB1_DI	LOCKB	T049L	LOCKB	REF	C	CN
13	SI_KNB1_DI	MGRUP	T047R	MGRUP	REF	C	CN
14	SI_KNB1_DI	REMIT	KNA1	KUNNR	REF	C	CN
15	SI_KNB1_DI	SREGL	T053A	SREGL	REF	C	CN
16	SI_KNB1_DI	TOGRU	T043G	TOGRU	REF	C	CN
17	SI_KNB1_DI	URLID	T052A	URLID	REF	C	CN
18	SI_KNB1_DI	UZAWE	T042F	UZAWE	REF	C	CN
19	SI_KNB1_DI	VRSDG	T053V	VRSDG	REF	C	CN
20	SI_KNB1_DI	VZSKZ	T056	VZSKZ	REF	C	CN
21	SI_KNB1_DI	WBRSL	T044G	WBRSL	REF	C	CN
22	SI_KNB1_DI	XAUSZ	T048K	XAUSZ	REF	C	CN
23	SI_KNB1_DI	ZAHLS	T008	ZAHLS	REF	C	CN
24	SI_KNB1_DI	ZGRUP	TZGR	ZGRUP	REF	C	CN
25	SI_KNB1_DI	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20040223
SAP Release Created in	462