Data Element list used by SAP ABAP Table SI_KNB1_FI_R (Customer master (company code): FI (BP relationships))
SAP ABAP Table 
SI_KNB1_FI_R (Customer master (company code): FI (BP relationships)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EKVBD | Account Number of Buying Group | |
| 2 | Data Element |
KNRZB | Account number of an alternative payer | |
| 3 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 4 | Data Element |
REMIT | Next payee | |
| 5 | Data Element |
XKNZB | Indicator: Alternative payer using account number | |
