KNB1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNB1 in SAP.
- Table description : Customer Master (Company Code)
- Module : CRM-BF
- Parent Module : CRM
- Package : VSCORE
- 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 KNB1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| PERNR | Personnel Number | PERNR_D | PERNR |
| .INCLUDE | Customer Master (Company Code) | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
| SPERR | Posting block for company code | SPERB_B | XFELD |
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | XFELD |
| 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 calculation frequency in months | DZINRT | ZINRT |
| 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 |
| VRBKZ | Export credit insurance institution number | VRBKZ | VRBKZ |
| VLIBB | Amount Insured | VLIBB | WERT7 |
| VRSZL | Insurance lead months | VRSZL | PACK2 |
| VRSPR | Deductible percentage rate | VRSPR | PACK2 |
| VRSNR | Insurance number | VRSNR | CHAR10 |
| VERDT | Insurance validity date | VERDT | DATUM |
| 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 currency) | WEBTR | WERT7 |
| 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 | KULTG | PACK2 |
| 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 |
| URLID | Short Key for Known/Negotiated Leave | URLID | URLID |
| MGRUP | Key for dunning notice grouping | MGRUP | MGRUP |
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | LCKID |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| EKVBD | Account Number of Buying Group | EKVBD | KUNNR |
| SREGL | Selection Rule for Payment Advices | SREGL | SREGL |
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | XFELD |
| FRGRP | Release Approval Group | FRGRP | FRGRP |
| VRSDG | Reason Code Conversion Version | VRSDG | VRSDG |
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | TEXT31 |
| INTAD | Internet address of partner company clerk | INTAD | TXT130 |
| XKNZB | Indicator: Alternative payer using account number | XKNZB | XFELD |
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | ZTERM |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| WBRSL | Value Adjustment Key | WBRSL | WBRSL |
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR1 |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME |
| NODEL | Deletion bock for master record (company code level) | NODEL_B | XFELD |
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR30 |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
| AVSND | Indicator: Send Payment Advice by XML | AVSND | AVSND |
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | ADHASH |
| QLAND | Withholding Tax Country Key | QLAND | QLAND |
| .INCLU--AP | IS-PS: Customer Master Record, Additional Data (Co.Code) | ||
| GMVKZD | Customer is in execution | GMVKZD | XFELD |
KNB1 related tables
| Table | Note |
|---|---|
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| KNB1 | Customer Master (Company Code) |
| TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) |
| TFK001GB | Company Codes for Company Code Groups |
| J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer |
| TBDC001 | BP: Field Grouping Customer/Vendor/Company Code (Obsolete) |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| J_7LE02 | REA Partner Master Record: Company Code |
| J_7LM02 | REA Article Master: Company Code |
| LFB1 | Vendor Master (Company Code) |
Customer master company code tr TablesCustomer master company code TablesCustomer master company code data TablesCustomer master company code transaction TablesCustomer master company code trran TablesCustomer master company code view TablesSe16 customer master company code text TablesCustomer company code Tables
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