Table/Structure Field 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 |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - ADRNR | Address | |
2 | Table/Structure Field | KNA1 - ADRNR | Address | |
3 | Table/Structure Field | KNA1 - ANRED | Title | |
4 | Table/Structure Field | KNA1 - ANRED | Title | |
5 | Table/Structure Field | KNA1 - AUFSD | Central order block for customer | |
6 | Table/Structure Field | KNA1 - AUFSD | Central order block for customer | |
7 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
8 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
9 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
10 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
11 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
12 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
13 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
14 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
15 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
16 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
17 | Table/Structure Field | KNA1 - CITYC | City Code | |
18 | Table/Structure Field | KNA1 - CITYC | City Code | |
19 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
20 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
21 | Table/Structure Field | KNA1 - COUNC | County Code | |
22 | Table/Structure Field | KNA1 - COUNC | County Code | |
23 | Table/Structure Field | KNA1 - DATLT | Data communication line no. | |
24 | Table/Structure Field | KNA1 - DATLT | Data communication line no. | |
25 | Table/Structure Field | KNA1 - DTAMS | Report key for data medium exchange | |
26 | Table/Structure Field | KNA1 - DTAMS | Report key for data medium exchange | |
27 | Table/Structure Field | KNA1 - DTAWS | Instruction key for data medium exchange | |
28 | Table/Structure Field | KNA1 - DTAWS | Instruction key for data medium exchange | |
29 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
30 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
31 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
32 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
33 | Table/Structure Field | KNA1 - EXABL | Indicator: Unloading points exist | |
34 | Table/Structure Field | KNA1 - EXABL | Indicator: Unloading points exist | |
35 | Table/Structure Field | KNA1 - FAKSD | Central billing block for customer | |
36 | Table/Structure Field | KNA1 - FAKSD | Central billing block for customer | |
37 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
38 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
39 | Table/Structure Field | KNA1 - J_1KFREPRE | Name of Representative | |
40 | Table/Structure Field | KNA1 - J_1KFREPRE | Name of Representative | |
41 | Table/Structure Field | KNA1 - J_1KFTBUS | Type of Business | |
42 | Table/Structure Field | KNA1 - J_1KFTBUS | Type of Business | |
43 | Table/Structure Field | KNA1 - J_1KFTIND | Type of Industry | |
44 | Table/Structure Field | KNA1 - J_1KFTIND | Type of Industry | |
45 | Table/Structure Field | KNA1 - KNAZK | Working Time Calendar | |
46 | Table/Structure Field | KNA1 - KNAZK | Working Time Calendar | |
47 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
48 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
49 | Table/Structure Field | KNA1 - KONZS | Group key | |
50 | Table/Structure Field | KNA1 - KONZS | Group key | |
51 | Table/Structure Field | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
52 | Table/Structure Field | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
53 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
54 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
55 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
56 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
57 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
59 | Table/Structure Field | KNA1 - LIFSD | Central delivery block for the customer | |
60 | Table/Structure Field | KNA1 - LIFSD | Central delivery block for the customer | |
61 | Table/Structure Field | KNA1 - LOCCO | City Coordinates | |
62 | Table/Structure Field | KNA1 - LOCCO | City Coordinates | |
63 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
64 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
65 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
66 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
67 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
68 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
69 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
70 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
71 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
72 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
73 | Table/Structure Field | KNA1 - NIELS | Nielsen ID | |
74 | Table/Structure Field | KNA1 - NIELS | Nielsen ID | |
75 | Table/Structure Field | KNA1 - NODEL | Central deletion block for master record | |
76 | Table/Structure Field | KNA1 - NODEL | Central deletion block for master record | |
77 | Table/Structure Field | KNA1 - ORT01 | City | |
78 | Table/Structure Field | KNA1 - ORT01 | City | |
79 | Table/Structure Field | KNA1 - ORT02 | District | |
80 | Table/Structure Field | KNA1 - ORT02 | District | |
81 | Table/Structure Field | KNA1 - PFACH | PO Box | |
82 | Table/Structure Field | KNA1 - PFACH | PO Box | |
83 | Table/Structure Field | KNA1 - PFORT | PO Box city | |
84 | Table/Structure Field | KNA1 - PFORT | PO Box city | |
85 | Table/Structure Field | KNA1 - PSOFG | Processor group | |
86 | Table/Structure Field | KNA1 - PSOFG | Processor group | |
87 | Table/Structure Field | KNA1 - PSOIS | Subledger acct preprocessing procedure | |
88 | Table/Structure Field | KNA1 - PSOIS | Subledger acct preprocessing procedure | |
89 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
90 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
91 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
92 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
93 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
94 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
95 | Table/Structure Field | KNA1 - RPMKR | Regional market | |
96 | Table/Structure Field | KNA1 - RPMKR | Regional market | |
97 | Table/Structure Field | KNA1 - SORTL | Sort field | |
98 | Table/Structure Field | KNA1 - SORTL | Sort field | |
99 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
100 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
101 | Table/Structure Field | KNA1 - SPERZ | Payment Block | |
102 | Table/Structure Field | KNA1 - SPERZ | Payment Block | |
103 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
104 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
105 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
106 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
107 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
108 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
109 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
110 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
111 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
112 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
113 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
114 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
115 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
116 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
117 | Table/Structure Field | KNA1 - STRAS | House number and street | |
118 | Table/Structure Field | KNA1 - STRAS | House number and street | |
119 | Table/Structure Field | KNA1 - TELBX | Telebox number | |
120 | Table/Structure Field | KNA1 - TELBX | Telebox number | |
121 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
122 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
123 | Table/Structure Field | KNA1 - TELF2 | Second telephone number | |
124 | Table/Structure Field | KNA1 - TELF2 | Second telephone number | |
125 | Table/Structure Field | KNA1 - TELFX | Fax Number | |
126 | Table/Structure Field | KNA1 - TELFX | Fax Number | |
127 | Table/Structure Field | KNA1 - TELTX | Teletex number | |
128 | Table/Structure Field | KNA1 - TELTX | Teletex number | |
129 | Table/Structure Field | KNA1 - TELX1 | Telex number | |
130 | Table/Structure Field | KNA1 - TELX1 | Telex number | |
131 | Table/Structure Field | KNA1 - TXJCD | Tax Jurisdiction | |
132 | Table/Structure Field | KNA1 - TXJCD | Tax Jurisdiction | |
133 | Table/Structure Field | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
134 | Table/Structure Field | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
135 | Table/Structure Field | KNA1 - UPTIM | Time of Last Change Confirmation | |
136 | Table/Structure Field | KNA1 - UPTIM | Time of Last Change Confirmation | |
137 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
138 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
139 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
140 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
141 | Table/Structure Field | KNA1 - XKNZA | Indicator: Alternative payer using account number | |
142 | Table/Structure Field | KNA1 - XKNZA | Indicator: Alternative payer using account number | |
143 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
144 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
145 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
146 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
147 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
148 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
149 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
150 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
151 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
152 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
153 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
154 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
155 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
156 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
157 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
158 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
159 | Table/Structure Field | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
160 | Table/Structure Field | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
161 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
162 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
163 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
164 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
165 | Table/Structure Field | KNB1 - EKVBD | Account Number of Buying Group | |
166 | Table/Structure Field | KNB1 - EKVBD | Account Number of Buying Group | |
167 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
168 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
169 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
170 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
171 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
172 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
173 | Table/Structure Field | KNB1 - FRGRP | Release Approval Group | |
174 | Table/Structure Field | KNB1 - FRGRP | Release Approval Group | |
175 | Table/Structure Field | KNB1 - GRICD | Activity Code for Gross Income Tax | |
176 | Table/Structure Field | KNB1 - GRICD | Activity Code for Gross Income Tax | |
177 | Table/Structure Field | KNB1 - GRIDT | Distribution Type for Employment Tax | |
178 | Table/Structure Field | KNB1 - GRIDT | Distribution Type for Employment Tax | |
179 | Table/Structure Field | KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
180 | Table/Structure Field | KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
181 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
182 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
183 | Table/Structure Field | KNB1 - INTAD | Internet address of partner company clerk | |
184 | Table/Structure Field | KNB1 - INTAD | Internet address of partner company clerk | |
185 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
186 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
187 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
188 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
189 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
190 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
191 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
192 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
193 | Table/Structure Field | KNB1 - KVERM | Memo | |
194 | Table/Structure Field | KNB1 - KVERM | Memo | |
195 | Table/Structure Field | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
196 | Table/Structure Field | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
197 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
198 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
199 | Table/Structure Field | KNB1 - MANDT | Client | |
200 | Table/Structure Field | KNB1 - MANDT | Client | |
201 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
202 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
203 | Table/Structure Field | KNB1 - NODEL | Deletion bock for master record (company code level) | |
204 | Table/Structure Field | KNB1 - NODEL | Deletion bock for master record (company code level) | |
205 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
206 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
207 | Table/Structure Field | KNB1 - PERNR | Personnel Number | |
208 | Table/Structure Field | KNB1 - PERNR | Personnel Number | |
209 | Table/Structure Field | KNB1 - REMIT | Next payee | |
210 | Table/Structure Field | KNB1 - REMIT | Next payee | |
211 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
212 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
213 | Table/Structure Field | KNB1 - SREGL | Selection Rule for Payment Advices | |
214 | Table/Structure Field | KNB1 - SREGL | Selection Rule for Payment Advices | |
215 | Table/Structure Field | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
216 | Table/Structure Field | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
217 | Table/Structure Field | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
218 | Table/Structure Field | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
219 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
220 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
221 | Table/Structure Field | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
222 | Table/Structure Field | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
223 | Table/Structure Field | KNB1 - UPTIM | Time of Last Change Confirmation | |
224 | Table/Structure Field | KNB1 - UPTIM | Time of Last Change Confirmation | |
225 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
226 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
227 | Table/Structure Field | KNB1 - UZAWE | Payment method supplement | |
228 | Table/Structure Field | KNB1 - UZAWE | Payment method supplement | |
229 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
230 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
231 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
232 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
233 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
234 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
235 | Table/Structure Field | KNB1 - VRSDG | Reason Code Conversion Version | |
236 | Table/Structure Field | KNB1 - VRSDG | Reason Code Conversion Version | |
237 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
238 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
239 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
240 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
241 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
242 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
243 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
244 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
245 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
246 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
247 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
248 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
249 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
250 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
251 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
252 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
253 | Table/Structure Field | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
254 | Table/Structure Field | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
255 | Table/Structure Field | KNB1 - XKNZB | Indicator: Alternative payer using account number | |
256 | Table/Structure Field | KNB1 - XKNZB | Indicator: Alternative payer using account number | |
257 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
258 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
259 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
260 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
261 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
262 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
263 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
264 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
265 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
266 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
267 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
268 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
269 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
270 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
271 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
272 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
273 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
274 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
275 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
276 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
277 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
278 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
279 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
280 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
281 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
282 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
283 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
284 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
285 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
286 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
287 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
288 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered |