Table/Structure Field list used by SAP ABAP Program LVV02F3Y (CHECK_BKNB1)
SAP ABAP Program 
LVV02F3Y (CHECK_BKNB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKNB1 - XPORE | Indicator: Pay all items separately ? | |
| 2 | Table/Structure Field |
BKNB1 - UZAWE | Payment method supplement | |
| 3 | Table/Structure Field |
BKNB1 - VERDT | Date (batch input) | |
| 4 | Table/Structure Field |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
| 5 | Table/Structure Field |
BKNB1 - VRBKZ | Export credit insurance institution number | |
| 6 | Table/Structure Field |
BKNB1 - VRSDG | Reason Code Conversion Version | |
| 7 | Table/Structure Field |
BKNB1 - VRSNR | Insurance number | |
| 8 | Table/Structure Field |
BKNB1 - VRSPR | Percentage deductible (batch input field) | |
| 9 | Table/Structure Field |
BKNB1 - VRSZL | Insurance purpose (batch input field) | |
| 10 | Table/Structure Field |
BKNB1 - VZSKZ | Interest calculation indicator | |
| 11 | Table/Structure Field |
BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 12 | Table/Structure Field |
BKNB1 - WBRSL | Value Adjustment Key | |
| 13 | Table/Structure Field |
BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 14 | Table/Structure Field |
BKNB1 - XAUSZ | Indicator for periodic account statements | |
| 15 | Table/Structure Field |
BKNB1 - XDEZV | Indicator: Local processing? | |
| 16 | Table/Structure Field |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 17 | Table/Structure Field |
BKNB1 - ALTKN | Previous Master Record Number | |
| 18 | Table/Structure Field |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 19 | Table/Structure Field |
BKNB1 - XZVER | Indicator: Record Payment History ? | |
| 20 | Table/Structure Field |
BKNB1 - ZAHLS | Block Key for Payment | |
| 21 | Table/Structure Field |
BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 22 | Table/Structure Field |
BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 23 | Table/Structure Field |
BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 24 | Table/Structure Field |
BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 25 | Table/Structure Field |
BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 26 | Table/Structure Field |
BKNB1 - ZGRUP | Key for Payment Grouping | |
| 27 | Table/Structure Field |
BKNB1 - ZINDT | Date (batch input) | |
| 28 | Table/Structure Field |
BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
| 29 | Table/Structure Field |
BKNB1 - ZSABE | User at customer | |
| 30 | Table/Structure Field |
BKNB1 - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 32 | Table/Structure Field |
BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 33 | Table/Structure Field |
BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 34 | Table/Structure Field |
BKNB1 - AKONT | Reconciliation Account in General Ledger | |
| 35 | Table/Structure Field |
BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 36 | Table/Structure Field |
BKNB1 - BEGRU | Authorization Group | |
| 37 | Table/Structure Field |
BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 38 | Table/Structure Field |
BKNB1 - BUSAB | Accounting clerk | |
| 39 | Table/Structure Field |
BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 40 | Table/Structure Field |
BKNB1 - DATLZ | Date (batch input) | |
| 41 | Table/Structure Field |
BKNB1 - EIKTO | Our account number at customer | |
| 42 | Table/Structure Field |
BKNB1 - EKVBD | Account Number of Buying Group | |
| 43 | Table/Structure Field |
BKNB1 - FDGRV | Planning group | |
| 44 | Table/Structure Field |
BKNB1 - FRGRP | Release Approval Group | |
| 45 | Table/Structure Field |
BKNB1 - GRICD | Activity Code for Gross Income Tax | |
| 46 | Table/Structure Field |
BKNB1 - GRIDT | Distribution Type for Employment Tax | |
| 47 | Table/Structure Field |
BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 48 | Table/Structure Field |
BKNB1 - HBKID | Short key for a house bank | |
| 49 | Table/Structure Field |
BKNB1 - KNRZB | Account number of an alternative payer | |
| 50 | Table/Structure Field |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 51 | Table/Structure Field |
BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 52 | Table/Structure Field |
BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 53 | Table/Structure Field |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
| 54 | Table/Structure Field |
BKNB1 - SMTP_ADDR | E-Mail Address | |
| 55 | Table/Structure Field |
BKNB1 - REMIT | Next payee | |
| 56 | Table/Structure Field |
BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
| 57 | Table/Structure Field |
BKNB1 - PERKZ | Collective invoice variant | |
| 58 | Table/Structure Field |
BKNB1 - NODEL | Deletion bock for master record (company code level) | |
| 59 | Table/Structure Field |
BKNB1 - MGRUP | Key for dunning notice grouping | |
| 60 | Table/Structure Field |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 61 | Table/Structure Field |
BKNB1 - KVERM | Memo | |
| 62 | Table/Structure Field |
BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
| 63 | Table/Structure Field |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
| 64 | Table/Structure Field |
BKNB1 - INTAD | Internet address of partner company clerk | |
| 65 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 66 | Table/Structure Field |
DD03L - TABNAME | Table Name |
