Table/Structure Field list used by SAP ABAP Program LFLBPD_MAINTAINF01 (Include LFLBPD_MAINTAINF01)
SAP ABAP Program 
LFLBPD_MAINTAINF01 (Include LFLBPD_MAINTAINF01) is using
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Class (6)
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Data Element (10)
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Table/Structure Field (568)
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Function Module (11)
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Message Class (2)
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Message Number (14)
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Class Method (10)
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Table (39)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
| 2 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 3 | Table/Structure Field |
ADDR1_DATA - CITY2 | District | |
| 4 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 5 | Table/Structure Field |
ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
| 6 | Table/Structure Field |
ADDR1_DATA - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | |
| 7 | Table/Structure Field |
ADDR1_DATA - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | |
| 8 | Table/Structure Field |
ADDR1_DATA - FLOOR | Floor in building | |
| 9 | Table/Structure Field |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
| 10 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 11 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
| 12 | Table/Structure Field |
ADDR1_DATA - LANGU | Language Key | |
| 13 | Table/Structure Field |
ADDR1_DATA - LOCATION | Street 5 | |
| 14 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 15 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 16 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 17 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 18 | Table/Structure Field |
ADDR1_DATA - NAME_CO | c/o name | |
| 19 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 20 | Table/Structure Field |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
| 21 | Table/Structure Field |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
| 22 | Table/Structure Field |
ADDR1_DATA - PO_BOX | PO Box | |
| 23 | Table/Structure Field |
ADDR1_DATA - PO_BOX_CTY | PO box country | |
| 24 | Table/Structure Field |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
| 25 | Table/Structure Field |
ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
| 26 | Table/Structure Field |
ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 27 | Table/Structure Field |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
| 28 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 29 | Table/Structure Field |
ADDR1_DATA - REMARK | Address notes | |
| 30 | Table/Structure Field |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
| 31 | Table/Structure Field |
ADDR1_DATA - SORT1 | Search Term 1 | |
| 32 | Table/Structure Field |
ADDR1_DATA - SORT2 | Search Term 2 | |
| 33 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 34 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
| 35 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
| 36 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
| 37 | Table/Structure Field |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
| 38 | Table/Structure Field |
ADDR1_DATA - TIME_ZONE | Address time zone | |
| 39 | Table/Structure Field |
ADDR1_DATA - TITLE | Form-of-Address Key | |
| 40 | Table/Structure Field |
ADDR1_DATA - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 41 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 42 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 43 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 44 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 45 | Table/Structure Field |
ADNM_STRUC - TITLE | Form-of-Address Key | |
| 46 | Table/Structure Field |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
| 47 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 48 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 49 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 50 | Table/Structure Field |
ADRC_STRUC - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | |
| 51 | Table/Structure Field |
ADRC_STRUC - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | |
| 52 | Table/Structure Field |
ADRC_STRUC - FLOOR | Floor in building | |
| 53 | Table/Structure Field |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
| 54 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 55 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 56 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 57 | Table/Structure Field |
ADRC_STRUC - LOCATION | Street 5 | |
| 58 | Table/Structure Field |
ADRC_STRUC - NAME_CO | c/o name | |
| 59 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 60 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 61 | Table/Structure Field |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
| 62 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 63 | Table/Structure Field |
ADRC_STRUC - PO_BOX_CTY | PO box country | |
| 64 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 65 | Table/Structure Field |
ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
| 66 | Table/Structure Field |
ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 67 | Table/Structure Field |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
| 68 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 69 | Table/Structure Field |
ADRC_STRUC - REMARK | Address notes | |
| 70 | Table/Structure Field |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
| 71 | Table/Structure Field |
ADRC_STRUC - SORT1 | Search Term 1 | |
| 72 | Table/Structure Field |
ADRC_STRUC - SORT2 | Search Term 2 | |
| 73 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 74 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
| 75 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
| 76 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
| 77 | Table/Structure Field |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
| 78 | Table/Structure Field |
ADRC_STRUC - TIME_ZONE | Address time zone | |
| 79 | Table/Structure Field |
ADRC_STRUC - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 80 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 81 | Table/Structure Field |
BDS001 - AKTYP | Change category | |
| 82 | Table/Structure Field |
BDS001 - AKTYP_B | Change category | |
| 83 | Table/Structure Field |
BDS001 - AKTYP_V | Change category | |
| 84 | Table/Structure Field |
BDS001 - KTOKD | Customer Account Group | |
| 85 | Table/Structure Field |
BDS001 - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 87 | Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 88 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 89 | Table/Structure Field |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
| 90 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 91 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 92 | Table/Structure Field |
BUS_EI_BUPA_ROLES - DATA_KEY | BP role | |
| 93 | Table/Structure Field |
BUS_EI_BUPA_ROLES - TASK | External Interface: Change Indicator Role | |
| 94 | Table/Structure Field |
BUS_EI_CENTRAL_DATA - ROLE | BUS_EI_CENTRAL_DATA-ROLE | |
| 95 | Table/Structure Field |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
| 96 | Table/Structure Field |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
| 97 | Table/Structure Field |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
| 98 | Table/Structure Field |
BUS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator Object | |
| 99 | Table/Structure Field |
BUS_EI_INSTANCE - BPARTNER | Business Partner Number | |
| 100 | Table/Structure Field |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 101 | Table/Structure Field |
BUS_EI_ROLES - ROLES | BUS_EI_ROLES-ROLES | |
| 102 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 103 | Table/Structure Field |
BUT0CC - CCDEF | BP: Standard Payment Card | |
| 104 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 105 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 106 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 107 | Table/Structure Field |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 108 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 109 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 110 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 111 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 112 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 113 | Table/Structure Field |
CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 114 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 115 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 116 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 117 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 118 | Table/Structure Field |
CCDATE - EXDATAB | Payment cards: Valid from | |
| 119 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 120 | Table/Structure Field |
CVIS_ROLE_CATEGORY - CATEGORY | BP Role Category | |
| 121 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 122 | Table/Structure Field |
FKNVP - DEFPA | Default partner | |
| 123 | Table/Structure Field |
FKNVP - KNREF | Customer description of partner (plant, storage location) | |
| 124 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 125 | Table/Structure Field |
FKNVP - KZ | Change type (U, I, E, D) | |
| 126 | Table/Structure Field |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
FKNVP - MANDT | Client | |
| 128 | Table/Structure Field |
FKNVP - PARNR | Number of contact person | |
| 129 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 130 | Table/Structure Field |
FKNVP - PERNR | Personnel Number | |
| 131 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 132 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 133 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 134 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 135 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 136 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 137 | Table/Structure Field |
KNA1 - BAHNE | Express train station | |
| 138 | Table/Structure Field |
KNA1 - BAHNS | Train station | |
| 139 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 140 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 141 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 142 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 143 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 144 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 145 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 146 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 147 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 148 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 149 | Table/Structure Field |
KNA1 - CASSD | Central sales block for customer | |
| 150 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | |
| 151 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 152 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 153 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | |
| 154 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 155 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 156 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 157 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 158 | Table/Structure Field |
KNA1 - GFORM | Legal status | |
| 159 | Table/Structure Field |
KNA1 - HZUOR | Assignment to Hierarchy | |
| 160 | Table/Structure Field |
KNA1 - JMJAH | Year for which the number of employees is given | |
| 161 | Table/Structure Field |
KNA1 - JMZAH | Yearly number of employees | |
| 162 | Table/Structure Field |
KNA1 - J_1KFREPRE | Name of Representative | |
| 163 | Table/Structure Field |
KNA1 - J_1KFTBUS | Type of Business | |
| 164 | Table/Structure Field |
KNA1 - J_1KFTIND | Type of Industry | |
| 165 | Table/Structure Field |
KNA1 - KATR1 | Attribute 1 | |
| 166 | Table/Structure Field |
KNA1 - KATR10 | Attribute 10 | |
| 167 | Table/Structure Field |
KNA1 - KATR2 | Attribute 2 | |
| 168 | Table/Structure Field |
KNA1 - KATR3 | Attribute 3 | |
| 169 | Table/Structure Field |
KNA1 - KATR4 | Attribute 4 | |
| 170 | Table/Structure Field |
KNA1 - KATR5 | Attribute 5 | |
| 171 | Table/Structure Field |
KNA1 - KATR6 | Attribute 6 | |
| 172 | Table/Structure Field |
KNA1 - KATR7 | Attribute 7 | |
| 173 | Table/Structure Field |
KNA1 - KATR8 | Attribute 8 | |
| 174 | Table/Structure Field |
KNA1 - KATR9 | Attribute 9 | |
| 175 | Table/Structure Field |
KNA1 - KDKG1 | Customer condition group 1 | |
| 176 | Table/Structure Field |
KNA1 - KDKG2 | Customer condition group 2 | |
| 177 | Table/Structure Field |
KNA1 - KDKG3 | Customer condition group 3 | |
| 178 | Table/Structure Field |
KNA1 - KDKG4 | Customer condition group 4 | |
| 179 | Table/Structure Field |
KNA1 - KDKG5 | Customer condition group 5 | |
| 180 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 181 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 182 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 183 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 184 | Table/Structure Field |
KNA1 - KUKLA | Customer classification | |
| 185 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 186 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 188 | Table/Structure Field |
KNA1 - LOCCO | City Coordinates | |
| 189 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 190 | Table/Structure Field |
KNA1 - NIELS | Nielsen ID | |
| 191 | Table/Structure Field |
KNA1 - PERIV | Fiscal Year Variant | |
| 192 | Table/Structure Field |
KNA1 - RPMKR | Regional market | |
| 193 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 194 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 195 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 196 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 197 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 198 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 199 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 200 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 201 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 202 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 203 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 204 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 205 | Table/Structure Field |
KNA1 - UMJAH | Year For Which Sales are Given | |
| 206 | Table/Structure Field |
KNA1 - UMSA1 | Annual sales | |
| 207 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 208 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 209 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | |
| 210 | Table/Structure Field |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 211 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | |
| 212 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 213 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 214 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 215 | Table/Structure Field |
KNAT - EXDF | Start date of exemption | |
| 216 | Table/Structure Field |
KNAT - EXDT | End date of exemption | |
| 217 | Table/Structure Field |
KNAT - EXNR | Number of exemption certificate | |
| 218 | Table/Structure Field |
KNAT - EXRT | Exemption rate | |
| 219 | Table/Structure Field |
KNAT - SBJDF | Subjected from | |
| 220 | Table/Structure Field |
KNAT - SBJDT | Subjected until | |
| 221 | Table/Structure Field |
KNAT - TAXGR | Category indicator for tax codes | |
| 222 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 223 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 224 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 225 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 226 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 227 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 228 | Table/Structure Field |
KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 229 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 230 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 231 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 232 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 233 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 234 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 235 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 236 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 237 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 238 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 239 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 240 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 241 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 242 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 243 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 244 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 245 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 246 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 247 | Table/Structure Field |
KNB1 - PERNR | Personnel Number | |
| 248 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 249 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 250 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | |
| 251 | Table/Structure Field |
KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 252 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 253 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 254 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 255 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 256 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 257 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 258 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 259 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | |
| 260 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 261 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 262 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 263 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 264 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 265 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 266 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 267 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 268 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 269 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 270 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 271 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 272 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 273 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 274 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 275 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 276 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 277 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 278 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 279 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 280 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 281 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 282 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 283 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 284 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 285 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 286 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 287 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 288 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 289 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 290 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 291 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 292 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 293 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 294 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 295 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 296 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 297 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 298 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 299 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 300 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 301 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 302 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 303 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 304 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 305 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 306 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 307 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 308 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 309 | Table/Structure Field |
KNVA - DEFAB | Default unloading point | |
| 310 | Table/Structure Field |
KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
| 311 | Table/Structure Field |
KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
| 312 | Table/Structure Field |
KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
| 313 | Table/Structure Field |
KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
| 314 | Table/Structure Field |
KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
| 315 | Table/Structure Field |
KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
| 316 | Table/Structure Field |
KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
| 317 | Table/Structure Field |
KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
| 318 | Table/Structure Field |
KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
| 319 | Table/Structure Field |
KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
| 320 | Table/Structure Field |
KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
| 321 | Table/Structure Field |
KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
| 322 | Table/Structure Field |
KNVA - KNFAK | Customer's factory calendar | |
| 323 | Table/Structure Field |
KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
| 324 | Table/Structure Field |
KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
| 325 | Table/Structure Field |
KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
| 326 | Table/Structure Field |
KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
| 327 | Table/Structure Field |
KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
| 328 | Table/Structure Field |
KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
| 329 | Table/Structure Field |
KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
| 330 | Table/Structure Field |
KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
| 331 | Table/Structure Field |
KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
| 332 | Table/Structure Field |
KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
| 333 | Table/Structure Field |
KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
| 334 | Table/Structure Field |
KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
| 335 | Table/Structure Field |
KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
| 336 | Table/Structure Field |
KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
| 337 | Table/Structure Field |
KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
| 338 | Table/Structure Field |
KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
| 339 | Table/Structure Field |
KNVA - WANID | Goods receiving hours ID (default value) | |
| 340 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 341 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 342 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 343 | Table/Structure Field |
KNVK - ABTNR | Contact person department | |
| 344 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 345 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 346 | Table/Structure Field |
KNVK - PAFKT | Contact person function | |
| 347 | Table/Structure Field |
KNVP - DEFPA | Default partner | |
| 348 | Table/Structure Field |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
| 349 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 350 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 351 | Table/Structure Field |
KNVP - MANDT | Client | |
| 352 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 353 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 354 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 355 | Table/Structure Field |
KNVV - AGREL | Indicator: Relevant for agency business | |
| 356 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 357 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 358 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 359 | Table/Structure Field |
KNVV - AWAHR | Order probability of the item | |
| 360 | Table/Structure Field |
KNVV - BEGRU | Authorization Group | |
| 361 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 362 | Table/Structure Field |
KNVV - BZIRK | Sales district | |
| 363 | Table/Structure Field |
KNVV - CASSD | Sales block for customer (sales area) | |
| 364 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 365 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 366 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 367 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 368 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 369 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 370 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 371 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 372 | Table/Structure Field |
KNVV - KLABC | Customer classification (ABC analysis) | |
| 373 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 374 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 375 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 376 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 377 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 378 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 379 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 380 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 381 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 382 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 383 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 384 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 385 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 386 | Table/Structure Field |
KNVV - MEGRU | Unit of Measure Group | |
| 387 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 388 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 389 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 390 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 391 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 392 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 393 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 394 | Table/Structure Field |
KNVV - PVKSM | Customer procedure for product proposal | |
| 395 | Table/Structure Field |
KNVV - RDOFF | Switch off rounding? | |
| 396 | Table/Structure Field |
KNVV - SPART | Division | |
| 397 | Table/Structure Field |
KNVV - UEBTK | Unlimited overdelivery allowed | |
| 398 | Table/Structure Field |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
| 399 | Table/Structure Field |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
| 400 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 401 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 402 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 403 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 404 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 405 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 406 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 407 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 408 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 409 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 410 | Table/Structure Field |
RF02D - BISNR | Number range display (SD): upper limit | |
| 411 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 412 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 413 | Table/Structure Field |
SI_KNA1 - BAHNE | Express train station | |
| 414 | Table/Structure Field |
SI_KNA1 - BAHNS | Train station | |
| 415 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 416 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 417 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 418 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 419 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 420 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 421 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 422 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 423 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 424 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 425 | Table/Structure Field |
SI_KNA1 - CASSD | Central sales block for customer | |
| 426 | Table/Structure Field |
SI_KNA1 - CFOPC | Customer's CFOP category | |
| 427 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 428 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 429 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 430 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 431 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 432 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 433 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 434 | Table/Structure Field |
SI_KNA1 - GFORM | Legal status | |
| 435 | Table/Structure Field |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
| 436 | Table/Structure Field |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
| 437 | Table/Structure Field |
SI_KNA1 - JMZAH | Yearly number of employees | |
| 438 | Table/Structure Field |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
| 439 | Table/Structure Field |
SI_KNA1 - J_1KFTBUS | Type of Business | |
| 440 | Table/Structure Field |
SI_KNA1 - J_1KFTIND | Type of Industry | |
| 441 | Table/Structure Field |
SI_KNA1 - KATR1 | Attribute 1 | |
| 442 | Table/Structure Field |
SI_KNA1 - KATR10 | Attribute 10 | |
| 443 | Table/Structure Field |
SI_KNA1 - KATR2 | Attribute 2 | |
| 444 | Table/Structure Field |
SI_KNA1 - KATR3 | Attribute 3 | |
| 445 | Table/Structure Field |
SI_KNA1 - KATR4 | Attribute 4 | |
| 446 | Table/Structure Field |
SI_KNA1 - KATR5 | Attribute 5 | |
| 447 | Table/Structure Field |
SI_KNA1 - KATR6 | Attribute 6 | |
| 448 | Table/Structure Field |
SI_KNA1 - KATR7 | Attribute 7 | |
| 449 | Table/Structure Field |
SI_KNA1 - KATR8 | Attribute 8 | |
| 450 | Table/Structure Field |
SI_KNA1 - KATR9 | Attribute 9 | |
| 451 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 452 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 453 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 454 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 455 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 456 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 457 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 458 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 459 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 460 | Table/Structure Field |
SI_KNA1 - KUKLA | Customer classification | |
| 461 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 462 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 463 | Table/Structure Field |
SI_KNA1 - LOCCO | City Coordinates | |
| 464 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 465 | Table/Structure Field |
SI_KNA1 - NIELS | Nielsen ID | |
| 466 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 467 | Table/Structure Field |
SI_KNA1 - RPMKR | Regional market | |
| 468 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 469 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 470 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 471 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 472 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 473 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 474 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 475 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 476 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 477 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 478 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 479 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 480 | Table/Structure Field |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
| 481 | Table/Structure Field |
SI_KNA1 - UMSA1 | Annual sales | |
| 482 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 483 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 484 | Table/Structure Field |
SI_KNA1 - XICMS | Customer is ICMS-exempt | |
| 485 | Table/Structure Field |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 486 | Table/Structure Field |
SI_KNA1 - XXIPI | Customer is IPI-exempt | |
| 487 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 488 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 489 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 490 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 491 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 492 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 493 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 494 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 495 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 496 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 497 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 498 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 499 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 500 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax |
