SAP Table EBPP_KNB1
FSCM Master Data Customer Enhancement (Company Code)
EBPP_KNB1 (FSCM Master Data Customer Enhancement (Company Code)) 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 EBPP_KNB1 to other SAP tables.
EBPP_KNB1 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| EBPP_DUEDATE_LOW | Biller Direct Enhancement - Valid-From Date | EBPP_DUEDATE_LOW | DATS | 8 | 0 | |||||||
| EBPP_DUEDATE_HIG | Biller Direct Enhancement - Valid-To Date | EBPP_DUEDATE_HIGH | DATS | 8 | 0 | |||||||
| EBPP_XCONS | Consolidator Issues the Bill | EBPP_XCONS | CHAR | 1 | 0 |
Possible values
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| EBPP_XWEBB | Customer Participates in the Application Biller Direct | EBPP_XWEBB | CHAR | 1 | 0 |
Possible values
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| EBPP_VRDAT | Dispatch Date of the PIN letter | EBPP_VRDAT | DATS | 8 | 0 | |||||||
| EBPP_TEL_SMS | SMS Number for the Notification | EBPP_TLNMBR1 | CHAR | 30 | 0 | |||||||
| EBPP_ININF | Notification for the Posting of Bills | EBPP_ININF | CHAR | 1 | 0 |
Possible values
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| EBPP_CRINF | Notification for the Posting of Credits | EBPP_CRINF | CHAR | 1 | 0 |
Possible values
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| EBPP_ISRAC | Internet Service Request ist aktiv | EBPP_ISRAC | CHAR | 1 | 0 |
Possible values
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| EBPP_PBILL | Notification by Post | EBPP_PBILL | CHAR | 1 | 0 |
Possible values
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| EBPP_SMSINF | Notification per SMS | EBPP_SMSINF | CHAR | 1 | 0 |
Possible values
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| EBPP_EMAILINF | Notification by e-Mail | EBPP_EMAILINF | CHAR | 1 | 0 |
Possible values
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| EBPP_PERINF | Periodic Notification at Fixed Dates | EBPP_PERINF | CHAR | 1 | 0 |
Possible values
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| EBPP_PERIOD | Notification Period | EBPP_PERIOD | NUMC | 2 | 0 | |||||||
| APPROVAL_ACTIVE | Dual Control Release of Bills in Biller Direct Active | EBPP_APPROVAL_ACTIVE | CHAR | 1 | 0 |
Possible values
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| INTAD_PAYER | Payer Internet Address at the Business Partner -Dual Control | EBPP_INTAD_PAYER | CHAR | 130 | 0 | |||||||
EBPP_KNB1 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| EBPP_KNB1 | BUKRS | EBPP_KNB1 | MANDT | T001 | Company Codes | MANDT |
| EBPP_KNB1 | BUKRS | EBPP_KNB1 | BUKRS | T001 | Company Codes | BUKRS |
| EBPP_KNB1 | KUNNR | EBPP_KNB1 | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| EBPP_KNB1 | KUNNR | EBPP_KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| EBPP_KNB1 | MANDT | EBPP_KNB1 | MANDT | T000 | Clients | MANDT |
