Data Element list used by SAP ABAP Table BKNB1 (Customer Master Record Company Code Data (Batch Input))
SAP ABAP Table 
BKNB1 (Customer Master Record Company Code Data (Batch Input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_SMTPADR | E-Mail Address | |
| 2 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 3 | Data Element |
ALTKN | Previous Master Record Number | |
| 4 | Data Element |
AVSND | Indicator: Send Payment Advice by XML | |
| 5 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 6 | Data Element |
BRGRU | Authorization Group | |
| 7 | Data Element |
BUSAB | Accounting clerk | |
| 8 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 9 | Data Element |
DATUM_BI | Date (batch input) | |
| 10 | Data Element |
DATUM_BI | Date (batch input) | |
| 11 | Data Element |
DATUM_BI | Date (batch input) | |
| 12 | Data Element |
DZAHLS | Block Key for Payment | |
| 13 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 14 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 15 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 16 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 17 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 18 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 19 | Data Element |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
| 20 | Data Element |
DZSABE_D | User at customer | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 23 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 24 | Data Element |
EIKTO_D | Our account number at customer | |
| 25 | Data Element |
EKVBD | Account Number of Buying Group | |
| 26 | Data Element |
FDGRV | Planning group | |
| 27 | Data Element |
FRGRP | Release Approval Group | |
| 28 | Data Element |
GMVKZD | Customer is in execution | |
| 29 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 30 | Data Element |
HBKID | Short key for a house bank | |
| 31 | Data Element |
INTAD | Internet address of partner company clerk | |
| 32 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 33 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 34 | Data Element |
KNRZB | Account number of an alternative payer | |
| 35 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 36 | Data Element |
KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
| 37 | Data Element |
KVERM | Memo | |
| 38 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 39 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 40 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 41 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 42 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 43 | Data Element |
PERNR_BI | Personnel Number (Batch Input Field) | |
| 44 | Data Element |
QLAND | Withholding Tax Country Key | |
| 45 | Data Element |
REMIT | Next payee | |
| 46 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 47 | Data Element |
SPERB_B | Posting block for company code | |
| 48 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 49 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 50 | Data Element |
TABNAME | Table Name | |
| 51 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 52 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 53 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 54 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 55 | Data Element |
UZAWE | Payment method supplement | |
| 56 | Data Element |
VLIBB_BI | Amount Insured (Batch Input Field) | |
| 57 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 58 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 59 | Data Element |
VRSNR | Insurance number | |
| 60 | Data Element |
VRSPR_BI | Percentage deductible (batch input field) | |
| 61 | Data Element |
VRSZL_BI | Insurance purpose (batch input field) | |
| 62 | Data Element |
VZSKZ | Interest calculation indicator | |
| 63 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 64 | Data Element |
WBRSL | Value Adjustment Key | |
| 65 | Data Element |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
| 66 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 67 | Data Element |
XDEZV | Indicator: Local processing? | |
| 68 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 69 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 70 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 71 | Data Element |
XZVER | Indicator: Record Payment History ? |
