Data Element list used by SAP ABAP View VF_DEBI (View of KNA1 and KNB1)
SAP ABAP View 
VF_DEBI (View of KNA1 and KNB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 3 | Data Element |
ALTKN | Previous Master Record Number | |
| 4 | Data Element |
ANRED | Title | |
| 5 | Data Element |
AUFSD_X | Central order block for customer | |
| 6 | Data Element |
BBBNR | International location number (part 1) | |
| 7 | Data Element |
BBSNR | International location number (Part 2) | |
| 8 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 9 | Data Element |
BRGRU | Authorization Group | |
| 10 | Data Element |
BRGRU | Authorization Group | |
| 11 | Data Element |
BRSCH | Industry key | |
| 12 | Data Element |
BUBKZ | Check digit for the international location number | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUSAB | Accounting clerk | |
| 15 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 16 | Data Element |
CITYC | City Code | |
| 17 | Data Element |
CONFS_B | Status of Change Authorization (Company Code Level) | |
| 18 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 19 | Data Element |
COUNC | County Code | |
| 20 | Data Element |
DATLT | Data communication line no. | |
| 21 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 22 | Data Element |
DTAMS | Report key for data medium exchange | |
| 23 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 24 | Data Element |
DZAHLS | Block Key for Payment | |
| 25 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 26 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 27 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 28 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 29 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 30 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 31 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 32 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 33 | Data Element |
DZSABE_D | User at customer | |
| 34 | Data Element |
DZTERM | Terms of payment key | |
| 35 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 36 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 37 | Data Element |
EIKTO_D | Our account number at customer | |
| 38 | Data Element |
EKVBD | Account Number of Buying Group | |
| 39 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 40 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 41 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 42 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 43 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 44 | Data Element |
FAKSD_X | Central billing block for customer | |
| 45 | Data Element |
FDGRV | Planning group | |
| 46 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 47 | Data Element |
FRGRP | Release Approval Group | |
| 48 | Data Element |
GESTYP | Type of Business | |
| 49 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 50 | Data Element |
HBKID | Short key for a house bank | |
| 51 | Data Element |
INDTYP | Type of Industry | |
| 52 | Data Element |
INTAD | Internet address of partner company clerk | |
| 53 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 54 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 55 | Data Element |
KNAZK | Working Time Calendar | |
| 56 | Data Element |
KNRZA | Account number of an alternative payer | |
| 57 | Data Element |
KNRZB | Account number of an alternative payer | |
| 58 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 59 | Data Element |
KONZS | Group key | |
| 60 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 61 | Data Element |
KTOKD | Customer Account Group | |
| 62 | Data Element |
KULTG | Probable time until check is paid | |
| 63 | Data Element |
KUNNR | Customer Number | |
| 64 | Data Element |
KVERM | Memo | |
| 65 | Data Element |
LAND1_GP | Country Key | |
| 66 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 67 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 68 | Data Element |
LOCCO | City Coordinates | |
| 69 | Data Element |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 70 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 71 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 72 | Data Element |
MANDT | Client | |
| 73 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 74 | Data Element |
NAME1_GP | Name 1 | |
| 75 | Data Element |
NAME2_GP | Name 2 | |
| 76 | Data Element |
NAME3_GP | Name 3 | |
| 77 | Data Element |
NAME4_GP | Name 4 | |
| 78 | Data Element |
NIELS | Nielsen ID | |
| 79 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 80 | Data Element |
NODEL_X | Central deletion block for master record | |
| 81 | Data Element |
ORT01_GP | City | |
| 82 | Data Element |
ORT02_GP | District | |
| 83 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 84 | Data Element |
PERNR_D | Personnel Number | |
| 85 | Data Element |
PFACH | PO Box | |
| 86 | Data Element |
PFORT_GP | PO Box city | |
| 87 | Data Element |
PSOFG | Processor group | |
| 88 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 89 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 90 | Data Element |
PSTLZ | Postal Code | |
| 91 | Data Element |
RASSC | Company ID of trading partner | |
| 92 | Data Element |
REGIO | Region (State, Province, County) | |
| 93 | Data Element |
REMIT | Next payee | |
| 94 | Data Element |
REPRES | Name of Representative | |
| 95 | Data Element |
RPMKR | Regional market | |
| 96 | Data Element |
SORTL | Sort field | |
| 97 | Data Element |
SPERB_B | Posting block for company code | |
| 98 | Data Element |
SPERB_X | Central posting block | |
| 99 | Data Element |
SPERZ | Payment Block | |
| 100 | Data Element |
SPRAS | Language Key | |
| 101 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 102 | Data Element |
STCD1 | Tax Number 1 | |
| 103 | Data Element |
STCD2 | Tax Number 2 | |
| 104 | Data Element |
STCEG | VAT Registration Number | |
| 105 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 106 | Data Element |
STKZN | Natural Person | |
| 107 | Data Element |
STKZU | Liable for VAT | |
| 108 | Data Element |
STRAS_GP | House number and street | |
| 109 | Data Element |
TELBX | Telebox number | |
| 110 | Data Element |
TELF1 | First telephone number | |
| 111 | Data Element |
TELF2 | Second telephone number | |
| 112 | Data Element |
TELFX | Fax Number | |
| 113 | Data Element |
TELTX | Teletex number | |
| 114 | Data Element |
TELX1 | Telex number | |
| 115 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 116 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 117 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 118 | Data Element |
TXJCD | Tax Jurisdiction | |
| 119 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 120 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 121 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 122 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 123 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 124 | Data Element |
UZAWE | Payment method supplement | |
| 125 | Data Element |
VERDT | Insurance validity date | |
| 126 | Data Element |
VLIBB | Amount Insured | |
| 127 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 128 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 129 | Data Element |
VRSNR | Insurance number | |
| 130 | Data Element |
VRSPR | Deductible percentage rate | |
| 131 | Data Element |
VRSZL | Insurance lead months | |
| 132 | Data Element |
VZSKZ | Interest calculation indicator | |
| 133 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 134 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 135 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 136 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 137 | Data Element |
XDEZV | Indicator: Local processing? | |
| 138 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 139 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 140 | Data Element |
XKNZB | Indicator: Alternative payer using account number | |
| 141 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 142 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | |
| 143 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 144 | Data Element |
XZVER | Indicator: Record Payment History ? |
