SAP ABAP Table SI_KNB1_FI_R (Customer master (company code): FI (BP relationships))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	SI_KNB1_FI_R	Table Relationship Diagram
Short Description	Customer master (company code): FI (BP relationships)

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	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
2	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
3	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
4	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	KNA1
5	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_KNB1_FI_R	EKVBD	KNA1	KUNNR	REF	C	CN
2	SI_KNB1_FI_R	KNRZB	KNA1	KUNNR	REF	C	CN
3	SI_KNB1_FI_R	KNRZE	KNA1	KUNNR	REF	C	CN
4	SI_KNB1_FI_R	REMIT	KNA1	KUNNR	REF	C	CN

History

Last changed by/on	SAP	19980706
SAP Release Created in