Data Element list used by SAP ABAP Table EMG_KNB1 (Business Partner: Migration of Comp. Code Data for Customer)
SAP ABAP Table 
EMG_KNB1 (Business Partner: Migration of Comp. Code Data for Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ALTKN | Previous Master Record Number | |
| 3 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 4 | Data Element |
BRGRU | Authorization Group | |
| 5 | Data Element |
BUSAB | Accounting clerk | |
| 6 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 7 | Data Element |
CONFS_B | Status of Change Authorization (Company Code Level) | |
| 8 | Data Element |
DATLZ_F02D | Date of the last interest calculation run | |
| 9 | Data Element |
DATUM_DI | Date for Direct Input | |
| 10 | Data Element |
DATUM_DI | Date for Direct Input | |
| 11 | Data Element |
DZAHLS | Block Key for Payment | |
| 12 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 13 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 14 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 15 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 16 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 17 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 18 | Data Element |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
| 19 | Data Element |
DZSABE_D | User at customer | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 22 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 23 | Data Element |
EIKTO_D | Our account number at customer | |
| 24 | Data Element |
EKVBD | Account Number of Buying Group | |
| 25 | Data Element |
FDGRV | Planning group | |
| 26 | Data Element |
FRGRP | Release Approval Group | |
| 27 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 28 | Data Element |
HBKID | Short key for a house bank | |
| 29 | Data Element |
INTAD | Internet address of partner company clerk | |
| 30 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 31 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 32 | Data Element |
KNRZB | Account number of an alternative payer | |
| 33 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 34 | Data Element |
KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
| 35 | Data Element |
KVERM | Memo | |
| 36 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 37 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 38 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 39 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 40 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 41 | Data Element |
REMIT | Next payee | |
| 42 | Data Element |
SPERB_B | Posting block for company code | |
| 43 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 44 | Data Element |
TIM_DI | Time for Direct Input | |
| 45 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 46 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 47 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 48 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 49 | Data Element |
UZAWE | Payment method supplement | |
| 50 | Data Element |
VERDT_F02D | Insurance validity date | |
| 51 | Data Element |
VLIBB_BI | Amount Insured (Batch Input Field) | |
| 52 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 53 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 54 | Data Element |
VRSNR | Insurance number | |
| 55 | Data Element |
VRSPR_BI | Percentage deductible (batch input field) | |
| 56 | Data Element |
VRSZL_BI | Insurance purpose (batch input field) | |
| 57 | Data Element |
VZSKZ | Interest calculation indicator | |
| 58 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 59 | Data Element |
WBRSL | Value Adjustment Key | |
| 60 | Data Element |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
| 61 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 62 | Data Element |
XDEZV | Indicator: Local processing? | |
| 63 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 64 | Data Element |
XKNZB | Indicator: Alternative payer using account number | |
| 65 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 66 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 67 | Data Element |
XZVER | Indicator: Record Payment History ? |
