SAP Table KNEA
Assign Bank Details and Payment Methods to Revenue Type
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The table KNEA (Assign Bank Details and Payment Methods to Revenue Type) is a standard table in SAP ERP. It belongs to the package FMKW.
Technical Information
| Table | KNEA |
| Short Text | Assign Bank Details and Payment Methods to Revenue Type |
| Package | FMKW |
| Table Type | Transparent Table |
Fields for Table KNEA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| PSOEA | ✔ | Revnue Type | PSOEA | CHAR | 8 | PSO04 |
| BANKS | ✔ | Bank country key | BANKS | CHAR | 3 | T005 |
| BANKL | ✔ | Bank Keys | BANKK | CHAR | 15 | BNKA |
| BANKN | ✔ | Bank account number | BANKN | CHAR | 18 | |
| BKONT | Bank Control Key | BKONT | CHAR | 2 | ||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | ||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | ||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | ||
| KOVON | Bank Details Valid From | KOVON | DATS | 8 | ||
| KOBIS | Bank details valid to | KOBIS | DATS | 8 |