Table/Structure Field list used by SAP ABAP View ENT2011 (Customer Account)
SAP ABAP View ENT2011 (Customer Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
2 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
3 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
4 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
5 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
6 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
7 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
8 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
9 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
10 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
11 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
12 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
13 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
14 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
15 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
16 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
17 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
18 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
19 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
20 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
21 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
22 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
23 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
24 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
25 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
26 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
27 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
28 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
29 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
30 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
31 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
32 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
33 | Table/Structure Field | KNB1 - KVERM | Memo | |
34 | Table/Structure Field | KNB1 - KVERM | Memo | |
35 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
36 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
37 | Table/Structure Field | KNB1 - MANDT | Client | |
38 | Table/Structure Field | KNB1 - MANDT | Client | |
39 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
40 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
41 | Table/Structure Field | KNB1 - NODEL | Deletion bock for master record (company code level) | |
42 | Table/Structure Field | KNB1 - NODEL | Deletion bock for master record (company code level) | |
43 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
44 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
45 | Table/Structure Field | KNB1 - REMIT | Next payee | |
46 | Table/Structure Field | KNB1 - REMIT | Next payee | |
47 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
48 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
49 | Table/Structure Field | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
50 | Table/Structure Field | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
51 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
52 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
53 | Table/Structure Field | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
54 | Table/Structure Field | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
55 | Table/Structure Field | KNB1 - UPTIM | Time of Last Change Confirmation | |
56 | Table/Structure Field | KNB1 - UPTIM | Time of Last Change Confirmation | |
57 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
58 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
59 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
60 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
61 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
62 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
63 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
64 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
65 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
66 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
67 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
68 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
69 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
70 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
71 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
72 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
73 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
74 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
75 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
76 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
77 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
78 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
79 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
80 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
81 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
82 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
83 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
84 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
85 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
86 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
87 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
88 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
89 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
90 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
91 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
92 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
93 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
94 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
95 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
96 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
97 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
98 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
99 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
100 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
101 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
102 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
103 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
104 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
105 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
106 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
107 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
108 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered |