SAP ABAP View ENT2011 (Customer Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ U120 (Package) Controlling

Basic Data

View Type	P	Projection View
Projection View	ENT2011
Short Description	Customer Account
Root table	KNB1	Customer Master (Company Code)

Entity Type	DM02L
Short text	Customer account

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KNB1	KNB1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KNB1	MANDT		☐	MANDT	☐	Client
2	KUNNR	KNB1	KUNNR		☐	KUNNR	☐	Customer Number
3	BUKRS	KNB1	BUKRS		☐	BUKRS	☐	Company Code
4	ERDAT	KNB1	ERDAT		☐	ERDAT_RF	☐	Date on which the Record Was Created
5	ERNAM	KNB1	ERNAM		☐	ERNAM_RF	☐	Name of Person who Created the Object
6	SPERR	KNB1	SPERR		☐	SPERB_B	☐	Posting block for company code
7	LOEVM	KNB1	LOEVM		☐	LOEVM_B	☐	Deletion Flag for Master Record (Company Code Level)
8	ZUAWA	KNB1	ZUAWA		☐	DZUAWA	☐	Key for sorting according to assignment numbers
9	BUSAB	KNB1	BUSAB		☐	BUSAB	☐	Accounting clerk
10	AKONT	KNB1	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
11	BEGRU	KNB1	BEGRU		☐	BRGRU	☐	Authorization Group
12	KNRZE	KNB1	KNRZE		☐	KNRZE	☐	Head office account number (in branch accounts)
13	KNRZB	KNB1	KNRZB		☐	KNRZB	☐	Account number of an alternative payer
14	ZAMIM	KNB1	ZAMIM		☐	DZAMIM	☐	Indicator: Payment notice to customer (with cleared items)?
15	ZAMIV	KNB1	ZAMIV		☐	DZAMIV	☐	Indicator: payment notice to sales department?
16	ZAMIR	KNB1	ZAMIR		☐	DZAMIR	☐	Indicator: payment notice to legal department?
17	ZAMIB	KNB1	ZAMIB		☐	DZAMIB	☐	Indicator: Payment notice to the accounting department ?
18	ZAMIO	KNB1	ZAMIO		☐	DZAMIO	☐	Indicator: payment notice to customer (w/o cleared items)?
19	ZWELS	KNB1	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
20	XVERR	KNB1	XVERR		☐	XVERR_KNB1	☐	Indicator: Clearing between customer and vendor ?
21	ZAHLS	KNB1	ZAHLS		☐	DZAHLS	☐	Block Key for Payment
22	ZTERM	KNB1	ZTERM		☐	DZTERM	☐	Terms of payment key
23	WAKON	KNB1	WAKON		☐	WAKON	☐	Terms of payment key for bill of exchange charges
24	VZSKZ	KNB1	VZSKZ		☐	VZSKZ	☐	Interest calculation indicator
25	ZINDT	KNB1	ZINDT		☐	DZINDT	☐	Key date of the last interest calculation
26	ZINRT	KNB1	ZINRT		☐	DZINRT	☐	Interest calculation frequency in months
27	EIKTO	KNB1	EIKTO		☐	EIKTO_D	☐	Our account number at customer
28	ZSABE	KNB1	ZSABE		☐	DZSABE_D	☐	User at customer
29	KVERM	KNB1	KVERM		☐	KVERM	☐	Memo
30	FDGRV	KNB1	FDGRV		☐	FDGRV	☐	Planning group
31	VRBKZ	KNB1	VRBKZ		☐	VRBKZ	☐	Export credit insurance institution number
32	VLIBB	KNB1	VLIBB		☐	VLIBB	☐	Amount Insured
33	VRSZL	KNB1	VRSZL		☐	VRSZL	☐	Insurance lead months
34	VRSPR	KNB1	VRSPR		☐	VRSPR	☐	Deductible percentage rate
35	VRSNR	KNB1	VRSNR		☐	VRSNR	☐	Insurance number
36	VERDT	KNB1	VERDT		☐	VERDT	☐	Insurance validity date
37	PERKZ	KNB1	PERKZ		☐	PERKZ_KNB1	☐	Collective invoice variant
38	XDEZV	KNB1	XDEZV		☐	XDEZV	☐	Indicator: Local processing?
39	XAUSZ	KNB1	XAUSZ		☐	XAUSZ	☐	Indicator for periodic account statements
40	WEBTR	KNB1	WEBTR		☐	WEBTR	☐	Bill of exchange limit (in local currency)
41	REMIT	KNB1	REMIT		☐	REMIT	☐	Next payee
42	DATLZ	KNB1	DATLZ		☐	DATLZ	☐	Date of the last interest calculation run
43	XZVER	KNB1	XZVER		☐	XZVER	☐	Indicator: Record Payment History ?
44	TOGRU	KNB1	TOGRU		☐	TOGRU	☐	Tolerance group for the business partner/G/L account
45	KULTG	KNB1	KULTG		☐	KULTG	☐	Probable time until check is paid
46	HBKID	KNB1	HBKID		☐	HBKID	☐	Short key for a house bank
47	XPORE	KNB1	XPORE		☐	XPORE	☐	Indicator: Pay all items separately ?
48	BLNKZ	KNB1	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
49	MGRUP	KNB1	MGRUP		☐	MGRUP	☐	Key for dunning notice grouping
50	UPDAT	KNB1	UPDAT		☐	UPDAT_RF	☐	Date on Which the Changes Were Confirmed
51	UPTIM	KNB1	UPTIM		☐	UPTIM_RF	☐	Time of Last Change Confirmation
52	NODEL	KNB1	NODEL		☐	NODEL_B	☐	Deletion bock for master record (company code level)
53	TLFNS	KNB1	TLFNS		☐	TLFNS	☐	Accounting clerk's telephone number at business partner
54	CESSION_KZ	KNB1	CESSION_KZ		☐	CESSION_KZ	☐	Accounts Receivable Pledging Indicator

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in