Table/Structure Field list used by SAP ABAP Program LVV02F3C (FILL_DEB_DATA_WITH_E1KNB1M)
SAP ABAP Program LVV02F3C (FILL_DEB_DATA_WITH_E1KNB1M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKN00 - BUKRS | Company Code | |
2 | Table/Structure Field | BKNB1 - AKONT | Reconciliation Account in General Ledger | |
3 | Table/Structure Field | BKNB1 - ALTKN | Previous Master Record Number | |
4 | Table/Structure Field | BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
5 | Table/Structure Field | BKNB1 - BEGRU | Authorization Group | |
6 | Table/Structure Field | BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
7 | Table/Structure Field | BKNB1 - BUSAB | Accounting clerk | |
8 | Table/Structure Field | BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
9 | Table/Structure Field | BKNB1 - DATLZ | Date (batch input) | |
10 | Table/Structure Field | BKNB1 - EIKTO | Our account number at customer | |
11 | Table/Structure Field | BKNB1 - EKVBD | Account Number of Buying Group | |
12 | Table/Structure Field | BKNB1 - FDGRV | Planning group | |
13 | Table/Structure Field | BKNB1 - FRGRP | Release Approval Group | |
14 | Table/Structure Field | BKNB1 - GRICD | Activity Code for Gross Income Tax | |
15 | Table/Structure Field | BKNB1 - GRIDT | Distribution Type for Employment Tax | |
16 | Table/Structure Field | BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
17 | Table/Structure Field | BKNB1 - HBKID | Short key for a house bank | |
18 | Table/Structure Field | BKNB1 - INTAD | Internet address of partner company clerk | |
19 | Table/Structure Field | BKNB1 - KNRZB | Account number of an alternative payer | |
20 | Table/Structure Field | BKNB1 - KNRZE | Head office account number (in branch accounts) | |
21 | Table/Structure Field | BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
22 | Table/Structure Field | BKNB1 - KVERM | Memo | |
23 | Table/Structure Field | BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
24 | Table/Structure Field | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
25 | Table/Structure Field | BKNB1 - MGRUP | Key for dunning notice grouping | |
26 | Table/Structure Field | BKNB1 - NODEL | Deletion bock for master record (company code level) | |
27 | Table/Structure Field | BKNB1 - PERKZ | Collective invoice variant | |
28 | Table/Structure Field | BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
29 | Table/Structure Field | BKNB1 - REMIT | Next payee | |
30 | Table/Structure Field | BKNB1 - SMTP_ADDR | E-Mail Address | |
31 | Table/Structure Field | BKNB1 - SPERR | Posting block for company code | |
32 | Table/Structure Field | BKNB1 - SREGL | Selection Rule for Payment Advices | |
33 | Table/Structure Field | BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
34 | Table/Structure Field | BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
35 | Table/Structure Field | BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
36 | Table/Structure Field | BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
37 | Table/Structure Field | BKNB1 - UZAWE | Payment method supplement | |
38 | Table/Structure Field | BKNB1 - VERDT | Date (batch input) | |
39 | Table/Structure Field | BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
40 | Table/Structure Field | BKNB1 - VRBKZ | Export credit insurance institution number | |
41 | Table/Structure Field | BKNB1 - VRSDG | Reason Code Conversion Version | |
42 | Table/Structure Field | BKNB1 - VRSNR | Insurance number | |
43 | Table/Structure Field | BKNB1 - VRSPR | Percentage deductible (batch input field) | |
44 | Table/Structure Field | BKNB1 - VRSZL | Insurance purpose (batch input field) | |
45 | Table/Structure Field | BKNB1 - VZSKZ | Interest calculation indicator | |
46 | Table/Structure Field | BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
47 | Table/Structure Field | BKNB1 - WBRSL | Value Adjustment Key | |
48 | Table/Structure Field | BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
49 | Table/Structure Field | BKNB1 - XAUSZ | Indicator for periodic account statements | |
50 | Table/Structure Field | BKNB1 - XDEZV | Indicator: Local processing? | |
51 | Table/Structure Field | BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
52 | Table/Structure Field | BKNB1 - XPORE | Indicator: Pay all items separately ? | |
53 | Table/Structure Field | BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
54 | Table/Structure Field | BKNB1 - XZVER | Indicator: Record Payment History ? | |
55 | Table/Structure Field | BKNB1 - ZAHLS | Block Key for Payment | |
56 | Table/Structure Field | BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
57 | Table/Structure Field | BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
58 | Table/Structure Field | BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
59 | Table/Structure Field | BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
60 | Table/Structure Field | BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
61 | Table/Structure Field | BKNB1 - ZGRUP | Key for Payment Grouping | |
62 | Table/Structure Field | BKNB1 - ZINDT | Date (batch input) | |
63 | Table/Structure Field | BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
64 | Table/Structure Field | BKNB1 - ZSABE | User at customer | |
65 | Table/Structure Field | BKNB1 - ZTERM | Terms of payment key | |
66 | Table/Structure Field | BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
67 | Table/Structure Field | BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
68 | Table/Structure Field | E1KNA1M - LIFNR | E1KNA1M-LIFNR | |
69 | Table/Structure Field | E1KNB1M - AKONT | Reconciliation Account in General Ledger | |
70 | Table/Structure Field | E1KNB1M - ALTKN | Previous Master Record Number | |
71 | Table/Structure Field | E1KNB1M - AVSND | E1KNB1M-AVSND | |
72 | Table/Structure Field | E1KNB1M - BEGRU | Authorization Group | |
73 | Table/Structure Field | E1KNB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
74 | Table/Structure Field | E1KNB1M - BUKRS | Name of global company code | |
75 | Table/Structure Field | E1KNB1M - BUSAB | Accounting clerk | |
76 | Table/Structure Field | E1KNB1M - CESSION_KZ | E1KNB1M-CESSION_KZ | |
77 | Table/Structure Field | E1KNB1M - DATLZ | Character field, 8 characters long | |
78 | Table/Structure Field | E1KNB1M - EIKTO | Our account number at customer | |
79 | Table/Structure Field | E1KNB1M - EKVBD | Account Number of Buying Group | |
80 | Table/Structure Field | E1KNB1M - FDGRV | Planning group | |
81 | Table/Structure Field | E1KNB1M - FRGRP | Release Approval Group | |
82 | Table/Structure Field | E1KNB1M - GRICD | E1KNB1M-GRICD | |
83 | Table/Structure Field | E1KNB1M - GRIDT | E1KNB1M-GRIDT | |
84 | Table/Structure Field | E1KNB1M - GUZTE | E1KNB1M-GUZTE | |
85 | Table/Structure Field | E1KNB1M - HBKID | Short key for a house bank | |
86 | Table/Structure Field | E1KNB1M - INTAD | Internet address of partner company clerk | |
87 | Table/Structure Field | E1KNB1M - KNRZB | Account number of an alternative payer | |
88 | Table/Structure Field | E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
89 | Table/Structure Field | E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
90 | Table/Structure Field | E1KNB1M - KVERM | Memo | |
91 | Table/Structure Field | E1KNB1M - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
92 | Table/Structure Field | E1KNB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
93 | Table/Structure Field | E1KNB1M - MGRUP | Key for dunning notice grouping | |
94 | Table/Structure Field | E1KNB1M - NODEL | E1KNB1M-NODEL | |
95 | Table/Structure Field | E1KNB1M - PERKZ | Collective invoice variant | |
96 | Table/Structure Field | E1KNB1M - PERNR | Personnel Number (Batch Input Field) | |
97 | Table/Structure Field | E1KNB1M - REMIT | Next payee | |
98 | Table/Structure Field | E1KNB1M - SMTP_ADDR | E1KNB1M-SMTP_ADDR | |
99 | Table/Structure Field | E1KNB1M - SPERR | Posting block for company code | |
100 | Table/Structure Field | E1KNB1M - SREGL | Selection Rule for Payment Advices | |
101 | Table/Structure Field | E1KNB1M - TLFNS | E1KNB1M-TLFNS | |
102 | Table/Structure Field | E1KNB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
103 | Table/Structure Field | E1KNB1M - TOGRU | Tolerance group for the business partner/G/L account | |
104 | Table/Structure Field | E1KNB1M - URLID | Short Key for Known/Negotiated Leave | |
105 | Table/Structure Field | E1KNB1M - UZAWE | Payment method supplement | |
106 | Table/Structure Field | E1KNB1M - VERDT | Character field, 8 characters long | |
107 | Table/Structure Field | E1KNB1M - VLIBB | Text field length 14 | |
108 | Table/Structure Field | E1KNB1M - VRBKZ | Export credit insurance institution number | |
109 | Table/Structure Field | E1KNB1M - VRSDG | Reason Code Conversion Version | |
110 | Table/Structure Field | E1KNB1M - VRSNR | Insurance number | |
111 | Table/Structure Field | E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
112 | Table/Structure Field | E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
113 | Table/Structure Field | E1KNB1M - VZSKZ | Interest calculation indicator | |
114 | Table/Structure Field | E1KNB1M - WAKON | Terms of payment key for bill of exchange charges | |
115 | Table/Structure Field | E1KNB1M - WBRSL | E1KNB1M-WBRSL | |
116 | Table/Structure Field | E1KNB1M - WEBTR | Text field length 14 | |
117 | Table/Structure Field | E1KNB1M - XAUSZ | Indicator for periodic account statements | |
118 | Table/Structure Field | E1KNB1M - XDEZV | Indicator: Local processing? | |
119 | Table/Structure Field | E1KNB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
120 | Table/Structure Field | E1KNB1M - XPORE | Indicator: Pay all items separately ? | |
121 | Table/Structure Field | E1KNB1M - XVERR | Indicator: Clearing between customer and vendor ? | |
122 | Table/Structure Field | E1KNB1M - XZVER | Indicator: Record Payment History ? | |
123 | Table/Structure Field | E1KNB1M - ZAHLS | Block Key for Payment | |
124 | Table/Structure Field | E1KNB1M - ZAMIB | Indicator: Payment notice to the accounting department ? | |
125 | Table/Structure Field | E1KNB1M - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
126 | Table/Structure Field | E1KNB1M - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
127 | Table/Structure Field | E1KNB1M - ZAMIR | Indicator: payment notice to legal department? | |
128 | Table/Structure Field | E1KNB1M - ZAMIV | Indicator: payment notice to sales department? | |
129 | Table/Structure Field | E1KNB1M - ZGRUP | Key for Payment Grouping | |
130 | Table/Structure Field | E1KNB1M - ZINDT | Character field, 8 characters long | |
131 | Table/Structure Field | E1KNB1M - ZINRT | Version Number Component | |
132 | Table/Structure Field | E1KNB1M - ZSABE | User at customer | |
133 | Table/Structure Field | E1KNB1M - ZTERM | Terms of payment key | |
134 | Table/Structure Field | E1KNB1M - ZUAWA | Key for sorting according to assignment numbers | |
135 | Table/Structure Field | E1KNB1M - ZWELS | List of the Payment Methods to be Considered | |
136 | Table/Structure Field | KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
137 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
138 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
139 | Table/Structure Field | KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
140 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
141 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
142 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
143 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
144 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
145 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
146 | Table/Structure Field | KNB1 - EKVBD | Account Number of Buying Group | |
147 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
148 | Table/Structure Field | KNB1 - FRGRP | Release Approval Group | |
149 | Table/Structure Field | KNB1 - GRICD | Activity Code for Gross Income Tax | |
150 | Table/Structure Field | KNB1 - GRIDT | Distribution Type for Employment Tax | |
151 | Table/Structure Field | KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
152 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
153 | Table/Structure Field | KNB1 - INTAD | Internet address of partner company clerk | |
154 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
155 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
156 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
157 | Table/Structure Field | KNB1 - KVERM | Memo | |
158 | Table/Structure Field | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
159 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
160 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
161 | Table/Structure Field | KNB1 - NODEL | Deletion bock for master record (company code level) | |
162 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
163 | Table/Structure Field | KNB1 - PERNR | Personnel Number | |
164 | Table/Structure Field | KNB1 - REMIT | Next payee | |
165 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
166 | Table/Structure Field | KNB1 - SREGL | Selection Rule for Payment Advices | |
167 | Table/Structure Field | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
168 | Table/Structure Field | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
169 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
170 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
171 | Table/Structure Field | KNB1 - UZAWE | Payment method supplement | |
172 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
173 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
174 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
175 | Table/Structure Field | KNB1 - VRSDG | Reason Code Conversion Version | |
176 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
177 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
178 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
179 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
180 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
181 | Table/Structure Field | KNB1 - WBRSL | Value Adjustment Key | |
182 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
183 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
184 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
185 | Table/Structure Field | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
186 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
187 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
188 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
189 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
190 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
191 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
192 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
193 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
194 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
195 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
196 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
197 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
198 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
199 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
200 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
201 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
202 | Table/Structure Field | SI_KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
203 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
204 | Table/Structure Field | SI_KNB1 - ALTKN | Previous Master Record Number | |
205 | Table/Structure Field | SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
206 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
207 | Table/Structure Field | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
208 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
209 | Table/Structure Field | SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
210 | Table/Structure Field | SI_KNB1 - DATLZ | Date of the last interest calculation run | |
211 | Table/Structure Field | SI_KNB1 - EIKTO | Our account number at customer | |
212 | Table/Structure Field | SI_KNB1 - EKVBD | Account Number of Buying Group | |
213 | Table/Structure Field | SI_KNB1 - FDGRV | Planning group | |
214 | Table/Structure Field | SI_KNB1 - FRGRP | Release Approval Group | |
215 | Table/Structure Field | SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
216 | Table/Structure Field | SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
217 | Table/Structure Field | SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
218 | Table/Structure Field | SI_KNB1 - HBKID | Short key for a house bank | |
219 | Table/Structure Field | SI_KNB1 - INTAD | Internet address of partner company clerk | |
220 | Table/Structure Field | SI_KNB1 - KNRZB | Account number of an alternative payer | |
221 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
222 | Table/Structure Field | SI_KNB1 - KULTG | Probable time until check is paid | |
223 | Table/Structure Field | SI_KNB1 - KVERM | Memo | |
224 | Table/Structure Field | SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
225 | Table/Structure Field | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
226 | Table/Structure Field | SI_KNB1 - MGRUP | Key for dunning notice grouping | |
227 | Table/Structure Field | SI_KNB1 - NODEL | Deletion bock for master record (company code level) | |
228 | Table/Structure Field | SI_KNB1 - PERKZ | Collective invoice variant | |
229 | Table/Structure Field | SI_KNB1 - REMIT | Next payee | |
230 | Table/Structure Field | SI_KNB1 - SPERR | Posting block for company code | |
231 | Table/Structure Field | SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
232 | Table/Structure Field | SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
233 | Table/Structure Field | SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
234 | Table/Structure Field | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
235 | Table/Structure Field | SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
236 | Table/Structure Field | SI_KNB1 - UZAWE | Payment method supplement | |
237 | Table/Structure Field | SI_KNB1 - VERDT | Insurance validity date | |
238 | Table/Structure Field | SI_KNB1 - VLIBB | Amount Insured | |
239 | Table/Structure Field | SI_KNB1 - VRBKZ | Export credit insurance institution number | |
240 | Table/Structure Field | SI_KNB1 - VRSDG | Reason Code Conversion Version | |
241 | Table/Structure Field | SI_KNB1 - VRSNR | Insurance number | |
242 | Table/Structure Field | SI_KNB1 - VRSPR | Deductible percentage rate | |
243 | Table/Structure Field | SI_KNB1 - VRSZL | Insurance lead months | |
244 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
245 | Table/Structure Field | SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
246 | Table/Structure Field | SI_KNB1 - WBRSL | Value Adjustment Key | |
247 | Table/Structure Field | SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
248 | Table/Structure Field | SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
249 | Table/Structure Field | SI_KNB1 - XDEZV | Indicator: Local processing? | |
250 | Table/Structure Field | SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
251 | Table/Structure Field | SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
252 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
253 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
254 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
255 | Table/Structure Field | SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
256 | Table/Structure Field | SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
257 | Table/Structure Field | SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
258 | Table/Structure Field | SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
259 | Table/Structure Field | SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
260 | Table/Structure Field | SI_KNB1 - ZGRUP | Key for Payment Grouping | |
261 | Table/Structure Field | SI_KNB1 - ZINDT | Key date of the last interest calculation | |
262 | Table/Structure Field | SI_KNB1 - ZINRT | Interest calculation frequency in months | |
263 | Table/Structure Field | SI_KNB1 - ZSABE | User at customer | |
264 | Table/Structure Field | SI_KNB1 - ZTERM | Terms of payment key | |
265 | Table/Structure Field | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
266 | Table/Structure Field | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
267 | Table/Structure Field | SI_T001 - XCESSION | Accounts Receivable Pledging Active | |
268 | Table/Structure Field | T001 - WAERS | Currency Key | |
269 | Table/Structure Field | T001 - XCESSION | T001-XCESSION | |
270 | Table/Structure Field | T042 - BUKRS | Company Code | |
271 | Table/Structure Field | T042 - XUZAW | Usage of Payment Method Supplements |