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