Data Element list used by SAP ABAP Table BPDKNB1 (BP: Business Partner-Relevant Fields in KNB1)
SAP ABAP Table 
BPDKNB1 (BP: Business Partner-Relevant Fields in KNB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 3 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 4 | Data Element |
BRGRU | Authorization Group | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUSAB | Accounting clerk | |
| 7 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 8 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 9 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 12 | Data Element |
FDGRV | Planning group | |
| 13 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 14 | Data Element |
KULTG | Probable time until check is paid | |
| 15 | Data Element |
KUNNR | Customer Number | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 18 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 19 | Data Element |
VZSKZ | Interest calculation indicator | |
| 20 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 21 | Data Element |
XZVER | Indicator: Record Payment History ? |
