SAP ABAP Table VZKNB1 (Collector for batch input KNB1 from RF-VV)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VZKNB1	Table Relationship Diagram
Short Description	Collector for batch input KNB1 from RF-VV

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KUNNR	☑	KUNNR_VV	KUNNR_VV	CHAR	10	0	Customer number RF-VV
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
5	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
6	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
7	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
8	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
9	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
10	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
11	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
12	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
13	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
14	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
15	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
16	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
17	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
20	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
21	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
22	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
23	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
24	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
25	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
26	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
27	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
28	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
29	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
30	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
31	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
32	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
33	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
34	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
35	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
36	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
37	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
38	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
39	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
40	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
41	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
42	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
43	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
44	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VZKNB1	BUKRS	T001	BUKRS	KEY	1	CN
2	VZKNB1	MANDT	T000	MANDT	KEY	1	1

History

Last changed by/on	SAP	20110901
SAP Release Created in