SAP Table VZKNB1

Collector for batch input KNB1 from RF-VV

The table VZKNB1 (Collector for batch input KNB1 from RF-VV) is a standard table in SAP ERP. It belongs to the package FVV.

Technical Information

Table	VZKNB1
Short Text	Collector for batch input KNB1 from RF-VV
Package	FVV
Table Type	Transparent Table

Fields for Table VZKNB1

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
KUNNR	✔	Customer number RF-VV	KUNNR_VV	CHAR	10
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
ZUAWA		Key for sorting according to assignment numbers	DZUAWA	CHAR	3	*
BUSAB		Accounting clerk	BUSAB	CHAR	2	*
AKONT		Reconciliation Account in General Ledger	AKONT	CHAR	10	*
BEGRU		Authorization Group	BRGRU	CHAR	4	*
KNRZE		Head office account number (in branch accounts)	KNRZE	CHAR	10	*
KNRZB		Account number of an alternative payer	KNRZB	CHAR	10	*
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	*
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	*
ZINDT		Key date of the last interest calculation	DZINDT	DATS	8
ZINRT		Interest Frequency in Months (Batch Input)	DZINRT_BI	CHAR	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	*
PERKZ		Collective invoice variant	PERKZ_KNB1	CHAR	1
XDEZV		Indicator: Local processing?	XDEZV	CHAR	1
XAUSZ		Indicator for periodic account statements	XAUSZ	CHAR	1	*
WEBTR		Bill of exchange limit (in local curr.)(batch input field)	WEBTR_BI	CHAR	16
REMIT		Next payee	REMIT	CHAR	10	*
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	*
KULTG		Probable Time until Check is Paid (Batch Input)	KULTG_BI	CHAR	3
HBKID		Short Key for a House Bank	HBKID	CHAR	5	*
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	*
LOEVM		Deletion Flag for Master Record (Company Code Level)	LOEVM_B	CHAR	1
SPERR		Posting block for company code	SPERB_B	CHAR	1
MGRUP		Key for dunning notice grouping	MGRUP	CHAR	2	*
URLID		Short Key for Known/Negotiated Leave	URLID	CHAR	4	*