SAP Table KNB1
Customer Master (Company Code)
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The table KNB1 (Customer Master (Company Code)) is a standard table in SAP ERP. It belongs to the package FBASCORE.
Technical Information
| Table | KNB1 |
| Short Text | Customer Master (Company Code) |
| Package | FBASCORE |
| Table Type | Transparent Table |
Fields for Table KNB1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | ||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | ||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | ||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | |
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | |
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | SKB1 | |
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 | |
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | KNA1 | |
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | ||
| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | ||
| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | ||
| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | ||
| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | ||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ||
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | ||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | |
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | ||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ||
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | ||
| ZSABE | User at customer | DZSABE_D | CHAR | 15 | ||
| KVERM | Memo | KVERM | CHAR | 30 | ||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | |
| VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | ||
| VLIBB | Amount Insured | VLIBB | CURR | 13 | ||
| VRSZL | Insurance lead months | VRSZL | DEC | 3 | ||
| VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | ||
| VRSNR | Insurance number | VRSNR | CHAR | 10 | ||
| VERDT | Insurance validity date | VERDT | DATS | 8 | ||
| PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | ||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | ||
| XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | T048K | |
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13 | ||
| REMIT | Next payee | REMIT | CHAR | 10 | KNA1 | |
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | ||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | ||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | |
| KULTG | Probable time until check is paid | KULTG | DEC | 3 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | ||
| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | * | |
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | ||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | TZGR | |
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | T052A | |
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | |
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | T049L | |
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | |
| EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | KNA1 | |
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | T053A | |
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | ||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4 | VBWF08 | |
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | T053V | |
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | ||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | ||
| XKNZB | Indicator: Alternative payer using account number | XKNZB | CHAR | 1 | ||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | |
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | |
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | T044G | |
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1 | ||
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | ||
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | ||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | ||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | ||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | TCESSION | |
| AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1 | ||
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10 | ||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | T005Q | |
| GMVKZD | Customer is in execution | GMVKZD | CHAR | 1 |