SAP ABAP Table RJGBP_E1KNB1M_KUNNR (IS-M: E1KNB1M Customer Number) is using

• Data Element (60)
• Table (1)

#	Object Type	Object Name	Object Description	Note
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	BUKRS_GLOB	Name of global company code
6	Data Element	BUSAB	Accounting clerk
7	Data Element	CHAR14	Text field length 14
8	Data Element	CHAR14	Text field length 14
9	Data Element	CHAR2	Version Number Component
10	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
11	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
12	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
13	Data Element	CHAR8	Character field, 8 characters long
14	Data Element	CHAR8	Character field, 8 characters long
15	Data Element	CHAR8	Character field, 8 characters long
16	Data Element	DZAHLS	Block Key for Payment
17	Data Element	DZAMIB	Indicator: Payment notice to the accounting department ?
18	Data Element	DZAMIM	Indicator: Payment notice to customer (with cleared items)?
19	Data Element	DZAMIO	Indicator: payment notice to customer (w/o cleared items)?
20	Data Element	DZAMIR	Indicator: payment notice to legal department?
21	Data Element	DZAMIV	Indicator: payment notice to sales department?
22	Data Element	DZGRUP	Key for Payment Grouping
23	Data Element	DZSABE_D	User at customer
24	Data Element	DZTERM	Terms of payment key
25	Data Element	DZUAWA	Key for sorting according to assignment numbers
26	Data Element	DZWELS	List of the Payment Methods to be Considered
27	Data Element	EIKTO_D	Our account number at customer
28	Data Element	EKVBD	Account Number of Buying Group
29	Data Element	FDGRV	Planning group
30	Data Element	FRGRP	Release Approval Group
31	Data Element	HBKID	Short key for a house bank
32	Data Element	INTAD	Internet address of partner company clerk
33	Data Element	KNRZB	Account number of an alternative payer
34	Data Element	KNRZE	Head office account number (in branch accounts)
35	Data Element	KUNNR	Customer Number
36	Data Element	KVERM	Memo
37	Data Element	LOCKB	Key of the Lockbox to Which the Customer Is To Pay
38	Data Element	LOEVM_B	Deletion Flag for Master Record (Company Code Level)
39	Data Element	MGRUP	Key for dunning notice grouping
40	Data Element	MSGFN	Function
41	Data Element	PERKZ_KNB1	Collective invoice variant
42	Data Element	PERNR_BI	Personnel Number (Batch Input Field)
43	Data Element	REMIT	Next payee
44	Data Element	SPERB_B	Posting block for company code
45	Data Element	SREGL	Selection Rule for Payment Advices
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	VRBKZ	Export credit insurance institution number
51	Data Element	VRSDG	Reason Code Conversion Version
52	Data Element	VRSNR	Insurance number
53	Data Element	VZSKZ	Interest calculation indicator
54	Data Element	WAKON	Terms of payment key for bill of exchange charges
55	Data Element	XAUSZ	Indicator for periodic account statements
56	Data Element	XDEZV	Indicator: Local processing?
57	Data Element	XEDIP	Indicator: Send Payment Advices by EDI
58	Data Element	XPORE	Indicator: Pay all items separately ?
59	Data Element	XVERR_KNB1	Indicator: Clearing between customer and vendor ?
60	Data Element	XZVER	Indicator: Record Payment History ?