SAP Table BPDKNB1
BP: Business Partner-Relevant Fields in KNB1
BPDKNB1 (BP: Business Partner-Relevant Fields in KNB1) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BPDKNB1 to other SAP tables.
BPDKNB1 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||||||||||||||||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | 0 | |||||||||||||||||||||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||||||||||||||||
CUSTOMER | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||||||||||||||||||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | 0 | |||||||||||||||||||||||||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | 0 | |||||||||||||||||||||||||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | 0 | |||||||||||||||||||||||||||
FDGRV | Planning group | FDGRV | T035 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | T057 | CHAR | 2 | 0 | ||||||||||||||||||||||||||
KNRZE | Head office account number (in branch accounts) | KNRZE | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
BUSAB | Accounting clerk | BUSAB | T001S | CHAR | 2 | 0 | ||||||||||||||||||||||||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | 0 | |||||||||||||||||||||||||||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | 0 | |||||||||||||||||||||||||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | 0 |
Possible values
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DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | 0 | |||||||||||||||||||||||||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||||||||||||||||
WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | 0 | |||||||||||||||||||||||||||
XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | 0 |
Possible values
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TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | 0 | |||||||||||||||||||||||||||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | 0 | |||||||||||||||||||||||||||
URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | 0 |
BPDKNB1 foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
BPDKNB1 | BLNKZ | * | T057 | Preference Indicator | MANDT | |
BPDKNB1 | BLNKZ | BPDKNB1 | BLNKZ | T057 | Preference Indicator | BLNKZ |
BPDKNB1 | BLNKZ | * | T057 | Preference Indicator | BEGDA | |
BPDKNB1 | BUSAB | * | T001S | Accounting Clerks | MANDT | |
BPDKNB1 | BUSAB | BPDKTO | BUKRS | T001S | Accounting Clerks | BUKRS |
BPDKNB1 | BUSAB | BPDKNB1 | BUSAB | T001S | Accounting Clerks | BUSAB |
BPDKNB1 | FDGRV | * | T035 | Planning groups | MANDT | |
BPDKNB1 | FDGRV | BPDKNB1 | FDGRV | T035 | Planning groups | GRUPP |
BPDKNB1 | KNRZE | * | KNA1 | General Data in Customer Master | MANDT | |
BPDKNB1 | KNRZE | BPDKNB1 | KNRZE | KNA1 | General Data in Customer Master | KUNNR |