Table/Structure Field list used by SAP ABAP View VFC_DEBI ("View For Balance Audit Trail With A/B/C Data")
SAP ABAP View
VFC_DEBI ("View For Balance Audit Trail With A/B/C Data") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - ANRED | Title | ||
| 2 | KNA1 - ANRED | Title | ||
| 3 | KNA1 - BBBNR | International location number (part 1) | ||
| 4 | KNA1 - BBBNR | International location number (part 1) | ||
| 5 | KNA1 - BBSNR | International location number (Part 2) | ||
| 6 | KNA1 - BBSNR | International location number (Part 2) | ||
| 7 | KNA1 - BRSCH | Industry key | ||
| 8 | KNA1 - BRSCH | Industry key | ||
| 9 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 10 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 11 | KNA1 - CITYC | City Code | ||
| 12 | KNA1 - CITYC | City Code | ||
| 13 | KNA1 - COUNC | County Code | ||
| 14 | KNA1 - COUNC | County Code | ||
| 15 | KNA1 - KTOKD | Customer Account Group | ||
| 16 | KNA1 - KTOKD | Customer Account Group | ||
| 17 | KNA1 - LAND1 | Country Key | ||
| 18 | KNA1 - LAND1 | Country Key | ||
| 19 | KNA1 - NAME1 | Name 1 | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | KNA1 - NAME2 | Name 2 | ||
| 22 | KNA1 - NAME2 | Name 2 | ||
| 23 | KNA1 - ORT01 | City | ||
| 24 | KNA1 - ORT01 | City | ||
| 25 | KNA1 - ORT02 | District | ||
| 26 | KNA1 - ORT02 | District | ||
| 27 | KNA1 - PFACH | PO Box | ||
| 28 | KNA1 - PFACH | PO Box | ||
| 29 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 30 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 31 | KNA1 - PSTLZ | Postal Code | ||
| 32 | KNA1 - PSTLZ | Postal Code | ||
| 33 | KNA1 - REGIO | Region (State, Province, County) | ||
| 34 | KNA1 - REGIO | Region (State, Province, County) | ||
| 35 | KNA1 - SORTL | Sort field | ||
| 36 | KNA1 - SORTL | Sort field | ||
| 37 | KNA1 - SPRAS | Language Key | ||
| 38 | KNA1 - SPRAS | Language Key | ||
| 39 | KNA1 - STCD1 | Tax Number 1 | ||
| 40 | KNA1 - STCD1 | Tax Number 1 | ||
| 41 | KNA1 - STCD2 | Tax Number 2 | ||
| 42 | KNA1 - STCD2 | Tax Number 2 | ||
| 43 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 44 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 45 | KNA1 - STKZU | Liable for VAT | ||
| 46 | KNA1 - STKZU | Liable for VAT | ||
| 47 | KNA1 - STRAS | House number and street | ||
| 48 | KNA1 - STRAS | House number and street | ||
| 49 | KNA1 - TELBX | Telebox number | ||
| 50 | KNA1 - TELBX | Telebox number | ||
| 51 | KNA1 - TELF1 | First telephone number | ||
| 52 | KNA1 - TELF1 | First telephone number | ||
| 53 | KNA1 - TELF2 | Second telephone number | ||
| 54 | KNA1 - TELF2 | Second telephone number | ||
| 55 | KNA1 - TELFX | Fax Number | ||
| 56 | KNA1 - TELFX | Fax Number | ||
| 57 | KNA1 - TELTX | Teletex number | ||
| 58 | KNA1 - TELTX | Teletex number | ||
| 59 | KNA1 - TELX1 | Telex number | ||
| 60 | KNA1 - TELX1 | Telex number | ||
| 61 | KNA1 - VBUND | Company ID of trading partner | ||
| 62 | KNA1 - VBUND | Company ID of trading partner | ||
| 63 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 64 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 65 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 66 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 67 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 68 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 69 | KNB1 - BEGRU | Authorization Group | ||
| 70 | KNB1 - BEGRU | Authorization Group | ||
| 71 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 72 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 73 | KNB1 - BUSAB | Accounting clerk | ||
| 74 | KNB1 - BUSAB | Accounting clerk | ||
| 75 | KNB1 - EIKTO | Our account number at customer | ||
| 76 | KNB1 - EIKTO | Our account number at customer | ||
| 77 | KNB1 - ERNAM | Name of Person who Created the Object | ||
| 78 | KNB1 - ERNAM | Name of Person who Created the Object | ||
| 79 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 80 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 81 | KNB1 - REMIT | Next payee | ||
| 82 | KNB1 - REMIT | Next payee | ||
| 83 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 84 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 85 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 86 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 87 | KNB1 - ZAHLS | Block Key for Payment | ||
| 88 | KNB1 - ZAHLS | Block Key for Payment | ||
| 89 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 90 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 91 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 92 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 93 | KNB1 - ZSABE | User at customer | ||
| 94 | KNB1 - ZSABE | User at customer | ||
| 95 | KNB1 - ZTERM | Terms of payment key | ||
| 96 | KNB1 - ZTERM | Terms of payment key | ||
| 97 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 98 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 99 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 100 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 101 | KNC1 - BUKRS | Company Code | ||
| 102 | KNC1 - BUKRS | Company Code | ||
| 103 | KNC1 - GJAHR | Fiscal Year | ||
| 104 | KNC1 - GJAHR | Fiscal Year | ||
| 105 | KNC1 - KUNNR | Customer Number | ||
| 106 | KNC1 - KUNNR | Customer Number | ||
| 107 | KNC1 - MANDT | Client | ||
| 108 | KNC1 - MANDT | Client | ||
| 109 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 110 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 111 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 112 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 113 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 114 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 115 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 116 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 117 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 118 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 119 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 120 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 121 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 122 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 123 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 124 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 125 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 126 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 127 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 128 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 129 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 130 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 131 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 132 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 133 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 134 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 135 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 136 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 137 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 138 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 139 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 140 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 141 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 142 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 143 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 144 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 145 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 146 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 147 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 148 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 149 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 150 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 151 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 152 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 153 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 154 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 155 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 156 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 157 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 158 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 159 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 160 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 161 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 162 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 163 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 164 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 165 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 166 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 167 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 168 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 169 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 170 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 171 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 172 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 173 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 174 | KNC1 - UMSAV | Balance Carried Forward in Local Currency |