Data Element list used by SAP ABAP Table VZKNB1 (Collector for batch input KNB1 from RF-VV)
SAP ABAP Table 
VZKNB1 (Collector for batch input KNB1 from RF-VV) 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 |
BUKRS | Company Code | |
| 6 | Data Element |
BUSAB | Accounting clerk | |
| 7 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 8 | Data Element |
DZAHLS | Block Key for Payment | |
| 9 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 10 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 11 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 12 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 13 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 14 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 15 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 16 | Data Element |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
| 17 | Data Element |
DZSABE_D | User at customer | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 20 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 21 | Data Element |
EIKTO_D | Our account number at customer | |
| 22 | Data Element |
FDGRV | Planning group | |
| 23 | Data Element |
HBKID | Short key for a house bank | |
| 24 | Data Element |
KNRZB | Account number of an alternative payer | |
| 25 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 26 | Data Element |
KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
| 27 | Data Element |
KUNNR_VV | Customer number RF-VV | |
| 28 | Data Element |
KVERM | Memo | |
| 29 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 32 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 33 | Data Element |
REMIT | Next payee | |
| 34 | Data Element |
SPERB_B | Posting block for company code | |
| 35 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 36 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 37 | Data Element |
VZSKZ | Interest calculation indicator | |
| 38 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 39 | Data Element |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
| 40 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 41 | Data Element |
XDEZV | Indicator: Local processing? | |
| 42 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 43 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 44 | Data Element |
XZVER | Indicator: Record Payment History ? |
