SAP ABAP Table VZXKNB1 (Parameter string for structure of customer master)

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	INTTAB	Structure
Structure	VZXKNB1	Table Relationship Diagram
Short Description	Parameter string for structure of customer master

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	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
2	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
3	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
4	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
5	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
6	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
7	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
8	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
9	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
10	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
11	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
12	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
13	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
14	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
17	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
18	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
19	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
20	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
21	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
22	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
23	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
24	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
25	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
26	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
27	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
28	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
29	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
30	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
31	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
32	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
33	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
34	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
35	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
36	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
37	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
38	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
39	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	VZXKNB1	AKONT	SKB1	SAKNR
2	VZXKNB1	BUSAB	T001S	BUSAB
3	VZXKNB1	FDGRV	T035	GRUPP
4	VZXKNB1	HBKID	T012	HBKID
5	VZXKNB1	MGRUP	T047R	MGRUP
6	VZXKNB1	TOGRU	T043G	TOGRU
7	VZXKNB1	VZSKZ	T056	VZSKZ
8	VZXKNB1	XAUSZ	T048K	XAUSZ
9	VZXKNB1	ZAHLS	T008	ZAHLS
10	VZXKNB1	ZGRUP	TZGR	ZGRUP
11	VZXKNB1	ZUAWA	TZUN	ZUAWA

History

Last changed by/on	SAP	19971105
SAP Release Created in