Data Element list used by SAP ABAP Table SI_KNB1_DI (Customer Master (Company Code))
SAP ABAP Table SI_KNB1_DI (Customer Master (Company Code)) is using
# | 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 | 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_DI | CPU Date of Last Interest Calculation Run (Direct Input) | |
9 | Data Element | DZAHLS | Block Key for Payment | |
10 | Data Element | DZAMIB | Indicator: Payment notice to the accounting department ? | |
11 | Data Element | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
12 | Data Element | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
13 | Data Element | DZAMIR | Indicator: payment notice to legal department? | |
14 | Data Element | DZAMIV | Indicator: payment notice to sales department? | |
15 | Data Element | DZGRUP | Key for Payment Grouping | |
16 | Data Element | DZINDT_DI | Key Date of Last Interest Calculation (Direct Input) | |
17 | Data Element | DZINRT_DI | Interest Calculation Frequency in Months (Direct Input) | |
18 | Data Element | DZSABE_D | User at customer | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
21 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
22 | Data Element | EIKTO_D | Our account number at customer | |
23 | Data Element | EKVBD | Account Number of Buying Group | |
24 | Data Element | ERDAT_RF_DI | Date on Which Record was Added (Direct Input) | |
25 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
26 | Data Element | FDGRV | Planning group | |
27 | Data Element | FRGRP | Release Approval Group | |
28 | Data Element | GUZTE | Payment Terms Key for Credit Memos | |
29 | Data Element | HBKID | Short key for a house bank | |
30 | Data Element | INTAD | Internet address of partner company clerk | |
31 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
32 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
33 | Data Element | KNRZB | Account number of an alternative payer | |
34 | Data Element | KNRZE | Head office account number (in branch accounts) | |
35 | Data Element | KULTG_DI | Probable Time Until Check Is Encashed | |
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 | NODEL_B | Deletion bock for master record (company code level) | |
41 | Data Element | PERKZ_KNB1 | Collective invoice variant | |
42 | Data Element | REMIT | Next payee | |
43 | Data Element | SPERB_B | Posting block for company code | |
44 | Data Element | SREGL | Selection Rule for Payment Advices | |
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 | UPDAT_RF_DI | Date on which Changes were Confirmed (Direct Input) | |
49 | Data Element | UPTIM_RF_DI | Time of Last Change Confirmation (Direct Input) | |
50 | Data Element | URLID | Short Key for Known/Negotiated Leave | |
51 | Data Element | UZAWE | Payment method supplement | |
52 | Data Element | VERDT_DI | Validity Date of Insurance (Direct Input) | |
53 | Data Element | VLIBB_DI | Amount Insured | |
54 | Data Element | VRBKZ | Export credit insurance institution number | |
55 | Data Element | VRSDG | Reason Code Conversion Version | |
56 | Data Element | VRSNR | Insurance number | |
57 | Data Element | VRSPR_DI | Percentage of Deductible (Direct Input) | |
58 | Data Element | VRSZL_DI | Insurance Target (Direct Input) | |
59 | Data Element | VZSKZ | Interest calculation indicator | |
60 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
61 | Data Element | WBRSL | Value Adjustment Key | |
62 | Data Element | WEBTR_DI | Bill of Exchange Limit (in Local Currency) (Direct Input) | |
63 | Data Element | XAUSZ | Indicator for periodic account statements | |
64 | Data Element | XDEZV | Indicator: Local processing? | |
65 | Data Element | XEDIP | Indicator: Send Payment Advices by EDI | |
66 | Data Element | XKNZB | Indicator: Alternative payer using account number | |
67 | Data Element | XPORE | Indicator: Pay all items separately ? | |
68 | Data Element | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
69 | Data Element | XZVER | Indicator: Record Payment History ? |