Data Element list used by SAP ABAP Table KNEA (Assign Bank Details and Payment Methods to Revenue Type)
SAP ABAP Table 
KNEA (Assign Bank Details and Payment Methods to Revenue Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
BKREF | Reference specifications for bank details | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
KOBIS | Bank details valid to | |
| 8 | Data Element |
KOINH_FI | Account Holder Name | |
| 9 | Data Element |
KOVON | Bank Details Valid From | |
| 10 | Data Element |
KUNNR | Customer Number | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
PSOEA | Revnue Type | |
| 13 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
