SAP table SI_KNB1_DI (Customer Master (Company Code))

Field Description Data Type Length Decimals Checktable Data Element
ERDAT Date on Which Record was Added (Direct Input) CHAR 10 0 ERDAT_RF_DI
ERNAM Name of Person who Created the Object CHAR 12 0 ERNAM_RF
SPERR Posting block for company code CHAR 1 0 SPERB_B
LOEVM Deletion Flag for Master Record (Company Code Level) CHAR 1 0 LOEVM_B
ZUAWA Key for sorting according to assignment numbers CHAR 3 0 TZUN DZUAWA
BUSAB Accounting Clerk Abbreviation CHAR 2 0 T001S BUSAB
AKONT Reconciliation Account in General Ledger CHAR 10 0 SKB1 AKONT
BEGRU Authorization Group CHAR 4 0 BRGRU
KNRZE Head Office Account Number (in branch accounts) CHAR 10 0 KNA1 KNRZE
KNRZB Account number of an alternative payer CHAR 10 0 KNA1 KNRZB
ZAMIM Indicator: Payment Notice to Customer (with Cleared Items)? CHAR 1 0 DZAMIM
ZAMIV Indicator: Payment Notice to Sales Department? CHAR 1 0 DZAMIV
ZAMIR Indicator: Payment Notice to Legal Department? CHAR 1 0 DZAMIR
ZAMIB Indicator: Payment Notice to the Accounting Department? CHAR 1 0 DZAMIB
ZAMIO Indicator: Payment Notice to Customer (W/o Cleared Items)? CHAR 1 0 DZAMIO
ZWELS List of Respected Payment Methods CHAR 10 0 DZWELS
XVERR Indicator: Clearing between customer and vendor ? CHAR 1 0 XVERR_KNB1
ZAHLS Block Key for Payment CHAR 1 0 T008 DZAHLS
ZTERM Terms of payment key CHAR 4 0 DZTERM
WAKON Terms of Payment Key for Bill of Exchange Charges CHAR 4 0 WAKON
VZSKZ Interest Indicator CHAR 2 0 T056 VZSKZ
ZINDT Key Date of Last Interest Calculation (Direct Input) CHAR 10 0 DZINDT_DI
ZINRT Interest Calculation Frequency in Months (Direct Input) CHAR 2 0 DZINRT_DI
EIKTO Our account number at customer CHAR 12 0 EIKTO_D
ZSABE User at customer CHAR 15 0 DZSABE_D
KVERM Memo CHAR 30 0 KVERM
FDGRV Planning Group CHAR 10 0 T035 FDGRV
VRBKZ Export Credit Insurance Institution Number CHAR 2 0 VRBKZ
VLIBB Sum Insured CHAR 16 0 VLIBB_DI
VRSZL Insurance Target (Direct Input) CHAR 3 0 VRSZL_DI
VRSPR Percentage of Deductible (Direct Input) CHAR 3 0 VRSPR_DI
VRSNR Insurance Number CHAR 10 0 VRSNR
VERDT Validity Date of Insurance (Direct Input) CHAR 10 0 VERDT_DI
PERKZ Collective Invoice Variant CHAR 1 0 PERKZ_KNB1
XDEZV Indicator: Local Processing? CHAR 1 0 XDEZV
XAUSZ Indicator for Periodic Account Statements CHAR 1 0 T048K XAUSZ
WEBTR Bill of Exchange Limit (in Local Currency) (Direct Input) CHAR 16 0 WEBTR_DI
REMIT Next payee CHAR 10 0 KNA1 REMIT
DATLZ CPU Date of Last Interest Calculation Run (Direct Input) CHAR 10 0 DATLZ_DI
XZVER Indicator: Record Payment History ? CHAR 1 0 XZVER
TOGRU Tolerance Group for Business Partner/G/L Account CHAR 4 0 T043G TOGRU
KULTG Probable Time Until Check Is Encashed CHAR 3 0 KULTG_DI
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
XPORE Indicator: Pay All Items Separately? CHAR 1 0 XPORE
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate CHAR 2 0 BLNKZ
ALTKN Previous Master Record Number CHAR 10 0 ALTKN
ZGRUP Key for Payment Grouping CHAR 2 0 TZGR DZGRUP
URLID Short Key for Known/Negotiated Leave CHAR 4 0 T052A URLID
MGRUP Key for Dunning Notice Grouping CHAR 2 0 T047R MGRUP
LOCKB Key of the Lockbox to Which the Customer Is to Pay CHAR 7 0 T049L LOCKB
UZAWE Payment method supplement CHAR 2 0 T042F UZAWE
EKVBD Account Number of Buying Group CHAR 10 0 KNA1 EKVBD
SREGL Selection Rule for Payment Advices CHAR 3 0 T053A SREGL
XEDIP Indicator: Send Payment Advices by EDI CHAR 1 0 XEDIP
FRGRP Release Approval Group CHAR 4 0 VBWF08 FRGRP
VRSDG Reason Code Conversion Version CHAR 3 0 T053V VRSDG
TLFXS Accounting clerk's fax number at the customer/vendor CHAR 31 0 TLFXS
INTAD Internet address of partner company clerk CHAR 130 0 INTAD
XKNZB Indicator: Alternative Payer Using Account Number CHAR 1 0 XKNZB
GUZTE Payment Terms Key for Credit Memos CHAR 4 0 GUZTE
GRICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
GRIDT Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
WBRSL Value Adjustment Key CHAR 2 0 T044G WBRSL
CONFS Status of Change Authorization (Company Code Level) CHAR 1 0 CONFS_B
UPDAT Date on which Changes were Confirmed (Direct Input) CHAR 10 0 UPDAT_RF_DI
UPTIM Time of Last Change Confirmation (Direct Input) CHAR 8 0 UPTIM_RF_DI
NODEL Deletion bock for master record (company code level) CHAR 1 0 NODEL_B
TLFNS Accounting clerk's telephone number at business partner CHAR 30 0 TLFNS
CESSION_KZ Accounts Receivable Pledging Indicator CHAR 2 0 TCESSION CESSION_KZ

SI_KNB1_DI foreign key relationships

Table Field Check Table Check Field
0 SI_KNB1_DI AKONT SKB1 G/L account master (company code) MANDT
0 SI_KNB1_DI AKONT SKB1 G/L account master (company code) BUKRS
1 SI_KNB1_DI BUSAB T001S Accounting Clerks MANDT
1 SI_KNB1_DI BUSAB T001S Accounting Clerks BUKRS
1 SI_KNB1_DI BUSAB T001S Accounting Clerks BUSAB
0 SI_KNB1_DI CESSION_KZ TCESSION Accounts Receivable Pledging CLIENT
0 SI_KNB1_DI CESSION_KZ TCESSION Accounts Receivable Pledging COMPANY
1 SI_KNB1_DI EKVBD KNA1 General Data in Customer Master MANDT
1 SI_KNB1_DI EKVBD KNA1 General Data in Customer Master KUNNR
0 SI_KNB1_DI FDGRV T035 Planning groups GRUPP
1 SI_KNB1_DI FRGRP VBWF08 Release Groups MANDT
1 SI_KNB1_DI FRGRP VBWF08 Release Groups FRGRP
0 SI_KNB1_DI GRICD J_1AGICD Activity codes for gross income tax declaration MANDT
0 SI_KNB1_DI GRICD J_1AGICD Activity codes for gross income tax declaration LAND1
1 SI_KNB1_DI GRIDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
1 SI_KNB1_DI GRIDT J_1ADTYP Distribution Types for Gross Income Tax BUKRS
0 SI_KNB1_DI HBKID T012 House Banks BUKRS
1 SI_KNB1_DI KNRZB KNA1 General Data in Customer Master MANDT
1 SI_KNB1_DI KNRZB KNA1 General Data in Customer Master KUNNR
0 SI_KNB1_DI KNRZE KNA1 General Data in Customer Master MANDT
0 SI_KNB1_DI KNRZE KNA1 General Data in Customer Master KUNNR
1 SI_KNB1_DI LOCKB T049L Lockboxes at our House Banks MANDT
1 SI_KNB1_DI LOCKB T049L Lockboxes at our House Banks BUKRS
0 SI_KNB1_DI MGRUP T047R Grouping rules for dunning notices MANDT
0 SI_KNB1_DI MGRUP T047R Grouping rules for dunning notices MGRUP
1 SI_KNB1_DI REMIT KNA1 General Data in Customer Master MANDT
1 SI_KNB1_DI REMIT KNA1 General Data in Customer Master KUNNR
0 SI_KNB1_DI SREGL T053A Selection Rules for Payment Advices MANDT
1 SI_KNB1_DI TOGRU T043G Tolerances for Groups of Customers/Vendors MANDT
1 SI_KNB1_DI TOGRU T043G Tolerances for Groups of Customers/Vendors BUKRS
1 SI_KNB1_DI TOGRU T043G Tolerances for Groups of Customers/Vendors TOGRU
0 SI_KNB1_DI URLID T052A Known/Negotiated Leave MANDT
1 SI_KNB1_DI UZAWE T042F Payment method supplements MANDT
1 SI_KNB1_DI UZAWE T042F Payment method supplements UZAWE
0 SI_KNB1_DI VRSDG T053V Reason Code Conversion Version MANDT
1 SI_KNB1_DI VZSKZ T056 Interest Indicator MANDT
1 SI_KNB1_DI VZSKZ T056 Interest Indicator VZSKZ
0 SI_KNB1_DI WBRSL T044G Valuation Adjustment Key MANDT
0 SI_KNB1_DI WBRSL T044G Valuation Adjustment Key WBRSL
0 SI_KNB1_DI WBRSL T044G Valuation Adjustment Key BWBER
0 SI_KNB1_DI WBRSL T044G Valuation Adjustment Key LAND1
1 SI_KNB1_DI XAUSZ T048K Indicator for Periodic Account Statements MANDT
1 SI_KNB1_DI XAUSZ T048K Indicator for Periodic Account Statements XAUSZ
0 SI_KNB1_DI ZAHLS T008 Blocking Reasons for Automatic Payment Transcations MANDT
0 SI_KNB1_DI ZAHLS T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
1 SI_KNB1_DI ZGRUP TZGR Grouping rules for automatic payments ZGRUP