Table/Structure Field list used by SAP ABAP Class CVI_MO_KNB1 (Memory Object for Table KNB1)
SAP ABAP Class
CVI_MO_KNB1 (Memory Object for Table KNB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMDS_EI_CMD_COMPANY - COMPANY | CMDS_EI_CMD_COMPANY-COMPANY | ||
| 2 | CMDS_EI_COMPANY - DATA | CMDS_EI_COMPANY-DATA | ||
| 3 | CMDS_EI_COMPANY - DATAX | CMDS_EI_COMPANY-DATAX | ||
| 4 | CMDS_EI_COMPANY - DATA_KEY | CMDS_EI_COMPANY-DATA_KEY | ||
| 5 | CMDS_EI_COMPANY - TASK | External Interface: Change Indicator for Company Code Data | ||
| 6 | CMDS_EI_COMPANY_KEY - BUKRS | Company Code | ||
| 7 | CMDS_EI_EXTERN - COMPANY_DATA | CMDS_EI_EXTERN-COMPANY_DATA | ||
| 8 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 9 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 10 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 11 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 12 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 13 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 14 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 15 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 16 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 17 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 18 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 19 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 20 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 21 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 22 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 23 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 24 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 25 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 26 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 27 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 28 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 29 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 30 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 31 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 32 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 33 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 34 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 35 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 36 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 37 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 38 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 39 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 40 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 41 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 42 | KNB1 - BEGRU | Authorization Group | ||
| 43 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 44 | KNB1 - BUKRS | Company Code | ||
| 45 | KNB1 - BUKRS | Company Code | ||
| 46 | KNB1 - BUKRS | Company Code | ||
| 47 | KNB1 - BUKRS | Company Code | ||
| 48 | KNB1 - BUKRS | Company Code | ||
| 49 | KNB1 - BUKRS | Company Code | ||
| 50 | KNB1 - BUKRS | Company Code | ||
| 51 | KNB1 - BUKRS | Company Code | ||
| 52 | KNB1 - BUKRS | Company Code | ||
| 53 | KNB1 - BUKRS | Company Code | ||
| 54 | KNB1 - BUKRS | Company Code | ||
| 55 | KNB1 - BUKRS | Company Code | ||
| 56 | KNB1 - BUKRS | Company Code | ||
| 57 | KNB1 - FDGRV | Planning group | ||
| 58 | KNB1 - FRGRP | Release Approval Group | ||
| 59 | KNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 60 | KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 61 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 62 | KNB1 - HBKID | Short key for a house bank | ||
| 63 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 64 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 65 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 66 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 67 | KNB1 - KUNNR | Customer Number | ||
| 68 | KNB1 - KUNNR | Customer Number | ||
| 69 | KNB1 - KUNNR | Customer Number | ||
| 70 | KNB1 - KUNNR | Customer Number | ||
| 71 | KNB1 - KUNNR | Customer Number | ||
| 72 | KNB1 - KUNNR | Customer Number | ||
| 73 | KNB1 - KUNNR | Customer Number | ||
| 74 | KNB1 - KUNNR | Customer Number | ||
| 75 | KNB1 - KUNNR | Customer Number | ||
| 76 | KNB1 - KUNNR | Customer Number | ||
| 77 | KNB1 - KUNNR | Customer Number | ||
| 78 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 79 | KNB1 - MGRUP | Key for dunning notice grouping | ||
| 80 | KNB1 - REMIT | Next payee | ||
| 81 | KNB1 - SPERR | Posting block for company code | ||
| 82 | KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 83 | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 84 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 85 | KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 86 | KNB1 - UZAWE | Payment method supplement | ||
| 87 | KNB1 - VRSDG | Reason Code Conversion Version | ||
| 88 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 89 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 90 | KNB1 - WBRSL | Value Adjustment Key | ||
| 91 | KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 92 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 93 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 94 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 95 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 96 | KNB1 - ZAHLS | Block Key for Payment | ||
| 97 | KNB1 - ZAHLS | Block Key for Payment | ||
| 98 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 99 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 100 | KNB1 - ZGRUP | Key for Payment Grouping | ||
| 101 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 102 | KNB1 - ZTERM | Terms of payment key | ||
| 103 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 104 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 105 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 106 | SI_KNB1 - BEGRU | Authorization Group | ||
| 107 | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 108 | SI_KNB1 - FDGRV | Planning group | ||
| 109 | SI_KNB1 - FRGRP | Release Approval Group | ||
| 110 | SI_KNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 111 | SI_KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 112 | SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 113 | SI_KNB1 - HBKID | Short key for a house bank | ||
| 114 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 115 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 116 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 117 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 118 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 119 | SI_KNB1 - MGRUP | Key for dunning notice grouping | ||
| 120 | SI_KNB1 - REMIT | Next payee | ||
| 121 | SI_KNB1 - SPERR | Posting block for company code | ||
| 122 | SI_KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 123 | SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 124 | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 125 | SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 126 | SI_KNB1 - UZAWE | Payment method supplement | ||
| 127 | SI_KNB1 - VRSDG | Reason Code Conversion Version | ||
| 128 | SI_KNB1 - VZSKZ | Interest calculation indicator | ||
| 129 | SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 130 | SI_KNB1 - WBRSL | Value Adjustment Key | ||
| 131 | SI_KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 132 | SI_KNB1 - XDEZV | Indicator: Local processing? | ||
| 133 | SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 134 | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 135 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 136 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 137 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 138 | SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 139 | SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 140 | SI_KNB1 - ZGRUP | Key for Payment Grouping | ||
| 141 | SI_KNB1 - ZINRT | Interest calculation frequency in months | ||
| 142 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 143 | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 144 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered |