SAP table KNZA (Permitted Alternative Payer)
SAP table KNZA has 4 primary key fields being MANDT,KUNNR,BUKRS,EMPFD.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | * | MANDT | |
| KUNNR | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| EMPFD | Customer, Permitted as Payer | CHAR | 10 | 0 | KNA1 | EMPFD |
KNZA foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 KNZA | BUKRS | T001 | Company Codes | BUKRS |
| 1 KNZA | EMPFD | KNA1 | General Data in Customer Master | MANDT |
| 1 KNZA | EMPFD | KNA1 | General Data in Customer Master | KUNNR |
| 0 KNZA | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 0 KNZA | KUNNR | KNA1 | General Data in Customer Master | KUNNR |