VZKNB1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VZKNB1 in SAP.
- Table description : Collector for batch input KNB1 from RF-VV
- Module : CRM
- Parent Module : CRM
- Package : FVV
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VZKNB1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KUNNR | Customer number RF-VV | KUNNR_VV | KUNNR_VV |
BUKRS | Company Code | BUKRS | BUKRS |
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
BUSAB | Accounting clerk | BUSAB | BUSAB |
AKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
BEGRU | Authorization Group | BRGRU | BRGRU |
KNRZE | Head office account number (in branch accounts) | KNRZE | KUNNR |
KNRZB | Account number of an alternative payer | KNRZB | KUNNR |
ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | XFELD |
ZAMIV | Indicator: payment notice to sales department? | DZAMIV | XFELD |
ZAMIR | Indicator: payment notice to legal department? | DZAMIR | XFELD |
ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | XFELD |
ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | XFELD |
ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | XFELD |
ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
ZTERM | Terms of payment key | DZTERM | ZTERM |
WAKON | Terms of payment key for bill of exchange charges | WAKON | ZTERM |
VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
ZINRT | Interest Frequency in Months (Batch Input) | DZINRT_BI | CHAR2 |
EIKTO | Our account number at customer | EIKTO_D | CHAR12 |
ZSABE | User at customer | DZSABE_D | TEXT15 |
KVERM | Memo | KVERM | TEXT30 |
FDGRV | Planning group | FDGRV | FDGRP |
PERKZ | Collective invoice variant | PERKZ_KNB1 | PERKZ_KNB1 |
XDEZV | Indicator: Local processing? | XDEZV | XFELD |
XAUSZ | Indicator for periodic account statements | XAUSZ | AUSZG |
WEBTR | Bill of exchange limit (in local curr.)(batch input field) | WEBTR_BI | CHAR16 |
REMIT | Next payee | REMIT | KUNNR |
DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
XZVER | Indicator: Record Payment History ? | XZVER | XFELD |
TOGRU | Tolerance group for the business partner/G/L account | TOGRU | TOGRU |
KULTG | Probable Time until Check is Paid (Batch Input) | KULTG_BI | CHAR3 |
HBKID | Short key for a house bank | HBKID | HBKID |
XPORE | Indicator: Pay all items separately ? | XPORE | XFELD |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
ALTKN | Previous Master Record Number | ALTKN | CHAR10 |
ZGRUP | Key for Payment Grouping | DZGRUP | ZGRUP |
LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | XFELD |
SPERR | Posting block for company code | SPERB_B | XFELD |
MGRUP | Key for dunning notice grouping | MGRUP | MGRUP |
URLID | Short Key for Known/Negotiated Leave | URLID | URLID |
VZKNB1 related tables
Table | Note |
---|---|
VZKNB1 | Collector for batch input KNB1 from RF-VV |
VZKNA1 | Collector for batch input KNA1 from RF-VV |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 |
TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
SWNCCOLLPARAM | SAP Workload NW Collector: Collector Parameters |
SWNCCOLLPATXT | SAP Workload NW Collector: Collector Parameters |
APB_ISR_CUST_F4L | Input and Output Fields for Input Help |
APQL | Batch Input Log Directory |
DFKKBICL | FI-CA Batch Input - Error Change Logs |
DMC_BIP | DMC: Attributes for Standard Batch Input |
FSSC_BATINP_BIND | Batch Input Maintenance for Transaction Codes |
JLTPST0 | IS-M/SD: Session Header Record f.Batch Input Postal Charges |
JLTPST1 | IS-M/SD: Header Data for Batch Input Postal Charges |
JLTPST2 | IS-M/SD: Main Data for Batch Input Postal Charges |
JLTPST3 | IS-M/SD: Scale Data for Batch Input Postal Charges |
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