SAP Table KNB1
Customer Master (Company Code)
KNB1 (Customer Master (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 KNB1 to other SAP tables.
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 | ||||||||||||||||||||||||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||||||||||||||||||||||||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | 0 | |||||||||||||||||||||||||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | 0 | |||||||||||||||||||||||||||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | 0 |
Possible values
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| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | 0 |
Possible values
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| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | TZUN | CHAR | 3 | 0 | ||||||||||||||||||||||||||
| BUSAB | Accounting clerk | BUSAB | T001S | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| AKONT | Reconciliation Account in General Ledger | AKONT | SKB1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | 0 | |||||||||||||||||||||||||||
| KNRZE | Head office account number (in branch accounts) | KNRZE | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| KNRZB | Account number of an alternative payer | KNRZB | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | 0 |
Possible values
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| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | 0 |
Possible values
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| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | 0 |
Possible values
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| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | 0 |
Possible values
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| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | 0 |
Possible values
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| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | 0 | |||||||||||||||||||||||||||
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | 0 |
Possible values
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| ZAHLS | Block Key for Payment | DZAHLS | T008 | CHAR | 1 | 0 | ||||||||||||||||||||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||||||||||||||||
| WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | 0 | |||||||||||||||||||||||||||
| VZSKZ | Interest calculation indicator | VZSKZ | T056 | 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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| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | 0 | |||||||||||||||||||||||||||
| ZSABE | User at customer | DZSABE_D | CHAR | 15 | 0 | |||||||||||||||||||||||||||
| KVERM | Memo | KVERM | CHAR | 30 | 0 | |||||||||||||||||||||||||||
| FDGRV | Planning group | FDGRV | T035 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | 0 | |||||||||||||||||||||||||||
| VLIBB | Amount Insured | VLIBB | CURR | 13 | 2 | |||||||||||||||||||||||||||
| VRSZL | Insurance lead months | VRSZL | DEC | 3 | 0 | |||||||||||||||||||||||||||
| VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | 0 | |||||||||||||||||||||||||||
| VRSNR | Insurance number | VRSNR | CHAR | 10 | 0 | |||||||||||||||||||||||||||
| VERDT | Insurance validity date | VERDT | DATS | 8 | 0 | |||||||||||||||||||||||||||
| PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | 0 | |||||||||||||||||||||||||||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | 0 |
Possible values
|
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| XAUSZ | Indicator for periodic account statements | XAUSZ | T048K | CHAR | 1 | 0 | ||||||||||||||||||||||||||
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13 | 2 | |||||||||||||||||||||||||||
| REMIT | Next payee | REMIT | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | 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 | T043G | CHAR | 4 | 0 | ||||||||||||||||||||||||||
| KULTG | Probable time until check is paid | KULTG | DEC | 3 | 0 | |||||||||||||||||||||||||||
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 5 | 0 | ||||||||||||||||||||||||||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | 0 |
Possible values
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| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | 0 | |||||||||||||||||||||||||||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | 0 | |||||||||||||||||||||||||||
| ZGRUP | Key for Payment Grouping | DZGRUP | TZGR | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| URLID | Short Key for Known/Negotiated Leave | URLID | T052A | CHAR | 4 | 0 | ||||||||||||||||||||||||||
| MGRUP | Key for dunning notice grouping | MGRUP | T047R | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | T049L | CHAR | 7 | 0 | ||||||||||||||||||||||||||
| UZAWE | Payment Method Supplement | UZAWE | T042F | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| EKVBD | Account Number of Buying Group | EKVBD | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||||||
| SREGL | Selection Rule for Payment Advices | SREGL | T053A | CHAR | 3 | 0 | ||||||||||||||||||||||||||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | 0 |
Possible values
|
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| FRGRP | Release Approval Group | FRGRP | VBWF08 | CHAR | 4 | 0 | ||||||||||||||||||||||||||
| VRSDG | Reason Code Conversion Version | VRSDG | T053V | CHAR | 3 | 0 | ||||||||||||||||||||||||||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | 0 | |||||||||||||||||||||||||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | 0 | |||||||||||||||||||||||||||
| XKNZB | Indicator: Alternative payer using account number | XKNZB | CHAR | 1 | 0 |
Possible values
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| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | 0 | |||||||||||||||||||||||||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| WBRSL | Value Adjustment Key | WBRSL | T044G | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1 | 0 | |||||||||||||||||||||||||||
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | 0 | |||||||||||||||||||||||||||
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | 0 | |||||||||||||||||||||||||||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | 0 |
Possible values
|
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| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | 0 | |||||||||||||||||||||||||||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 2 | 0 | ||||||||||||||||||||||||||
| AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1 | 0 |
Possible values
|
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| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10 | 0 | |||||||||||||||||||||||||||
| QLAND | Withholding Tax Country Key | QLAND | T005Q | CHAR | 3 | 0 | ||||||||||||||||||||||||||
| GMVKZD | Customer is in execution | GMVKZD | CHAR | 1 | 0 |
Possible values
|
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| INTERCOCD | Intercompany code | OIU_INTERCOCD | T001 | CHAR | 4 | 0 | ||||||||||||||||||||||||||
KNB1 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| KNB1 | AKONT | KNB1 | MANDT | SKB1 | G/L account master (company code) | MANDT |
| KNB1 | AKONT | KNB1 | BUKRS | SKB1 | G/L account master (company code) | BUKRS |
| KNB1 | AKONT | KNB1 | AKONT | SKB1 | G/L account master (company code) | SAKNR |
| KNB1 | BUKRS | KNB1 | MANDT | T001 | Company Codes | MANDT |
| KNB1 | BUKRS | KNB1 | BUKRS | T001 | Company Codes | BUKRS |
| KNB1 | BUSAB | KNB1 | MANDT | T001S | Accounting Clerks | MANDT |
| KNB1 | BUSAB | KNB1 | BUKRS | T001S | Accounting Clerks | BUKRS |
| KNB1 | BUSAB | KNB1 | BUSAB | T001S | Accounting Clerks | BUSAB |
| KNB1 | CESSION_KZ | KNB1 | MANDT | TCESSION | Accounts Receivable Pledging | CLIENT |
| KNB1 | CESSION_KZ | KNB1 | BUKRS | TCESSION | Accounts Receivable Pledging | COMPANY |
| KNB1 | CESSION_KZ | KNB1 | CESSION_KZ | TCESSION | Accounts Receivable Pledging | CESSION_KZ |
| KNB1 | EKVBD | KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNB1 | EKVBD | KNB1 | EKVBD | KNA1 | General Data in Customer Master | KUNNR |
| KNB1 | FDGRV | KNB1 | MANDT | T035 | Planning groups | MANDT |
| KNB1 | FDGRV | KNB1 | FDGRV | T035 | Planning groups | GRUPP |
| KNB1 | FRGRP | KNB1 | MANDT | VBWF08 | Release Groups | MANDT |
| KNB1 | FRGRP | KNB1 | FRGRP | VBWF08 | Release Groups | FRGRP |
| KNB1 | GRICD | KNB1 | MANDT | J_1AGICD | Activity codes for gross income tax declaration | MANDT |
| KNB1 | GRICD | T001 | LAND1 | J_1AGICD | Activity codes for gross income tax declaration | LAND1 |
| KNB1 | GRICD | KNB1 | GRICD | J_1AGICD | Activity codes for gross income tax declaration | J_1AGICD |
| KNB1 | GRIDT | KNB1 | MANDT | J_1ADTYP | Distribution Types for Gross Income Tax | MANDT |
| KNB1 | GRIDT | KNB1 | BUKRS | J_1ADTYP | Distribution Types for Gross Income Tax | BUKRS |
| KNB1 | GRIDT | KNB1 | GRIDT | J_1ADTYP | Distribution Types for Gross Income Tax | J_1ADTYP |
| KNB1 | HBKID | KNB1 | MANDT | T012 | House Banks | MANDT |
| KNB1 | HBKID | KNB1 | BUKRS | T012 | House Banks | BUKRS |
| KNB1 | HBKID | KNB1 | HBKID | T012 | House Banks | HBKID |
| KNB1 | INTERCOCD | SYST | MANDT | T001 | Company Codes | MANDT |
| KNB1 | INTERCOCD | KNB1 | INTERCOCD | T001 | Company Codes | BUKRS |
| KNB1 | KNRZB | KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNB1 | KNRZB | KNB1 | KNRZB | KNA1 | General Data in Customer Master | KUNNR |
| KNB1 | KNRZE | KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNB1 | KNRZE | KNB1 | KNRZE | KNA1 | General Data in Customer Master | KUNNR |
| KNB1 | KUNNR | KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNB1 | KUNNR | KNB1 | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| KNB1 | LOCKB | KNB1 | MANDT | T049L | Lockboxes at our House Banks | MANDT |
| KNB1 | LOCKB | KNB1 | BUKRS | T049L | Lockboxes at our House Banks | BUKRS |
| KNB1 | LOCKB | KNB1 | LOCKB | T049L | Lockboxes at our House Banks | LOCKB |
| KNB1 | MANDT | KNB1 | MANDT | T000 | Clients | MANDT |
| KNB1 | MGRUP | KNB1 | MANDT | T047R | Grouping rules for dunning notices | MANDT |
| KNB1 | MGRUP | KNB1 | MGRUP | T047R | Grouping rules for dunning notices | MGRUP |
| KNB1 | QLAND | SYST | MANDT | T005Q | Country Keys for Withholding Tax Calculation | MANDT |
| KNB1 | QLAND | T001 | LAND1 | T005Q | Country Keys for Withholding Tax Calculation | LAND1 |
| KNB1 | QLAND | KNB1 | QLAND | T005Q | Country Keys for Withholding Tax Calculation | QLAND |
| KNB1 | REMIT | KNB1 | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNB1 | REMIT | KNB1 | REMIT | KNA1 | General Data in Customer Master | KUNNR |
| KNB1 | SREGL | KNB1 | MANDT | T053A | Selection Rules for Payment Advices | MANDT |
| KNB1 | SREGL | KNB1 | SREGL | T053A | Selection Rules for Payment Advices | SREGL |
| KNB1 | TOGRU | KNB1 | BUKRS | T043G | Tolerances for Groups of Customers/Vendors | BUKRS |
| KNB1 | TOGRU | KNB1 | TOGRU | T043G | Tolerances for Groups of Customers/Vendors | TOGRU |
| KNB1 | TOGRU | KNB1 | MANDT | T043G | Tolerances for Groups of Customers/Vendors | MANDT |
| KNB1 | URLID | KNB1 | URLID | T052A | Known/Negotiated Leave | URLID |
| KNB1 | URLID | KNB1 | MANDT | T052A | Known/Negotiated Leave | MANDT |
| KNB1 | UZAWE | KNB1 | MANDT | T042F | Payment method supplements | MANDT |
| KNB1 | UZAWE | KNB1 | UZAWE | T042F | Payment method supplements | UZAWE |
| KNB1 | VRSDG | KNB1 | MANDT | T053V | Reason Code Conversion Version | MANDT |
| KNB1 | VRSDG | KNB1 | VRSDG | T053V | Reason Code Conversion Version | VRSDG |
| KNB1 | VZSKZ | KNB1 | VZSKZ | T056 | Interest settlement | VZSKZ |
| KNB1 | VZSKZ | KNB1 | MANDT | T056 | Interest settlement | MANDT |
| KNB1 | WBRSL | * | T044G | Valuation Adjustment Key | OVDUE | |
| KNB1 | WBRSL | * | T044G | Valuation Adjustment Key | FUTURE | |
| KNB1 | WBRSL | KNB1 | MANDT | T044G | Valuation Adjustment Key | MANDT |
| KNB1 | WBRSL | KNB1 | WBRSL | T044G | Valuation Adjustment Key | WBRSL |
| KNB1 | WBRSL | * | T044G | Valuation Adjustment Key | BWBER | |
| KNB1 | WBRSL | * | T044G | Valuation Adjustment Key | LAND1 | |
| KNB1 | XAUSZ | KNB1 | XAUSZ | T048K | Indicator for Periodic Account Statements | XAUSZ |
| KNB1 | XAUSZ | KNB1 | MANDT | T048K | Indicator for Periodic Account Statements | MANDT |
| KNB1 | ZAHLS | KNB1 | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
| KNB1 | ZAHLS | KNB1 | ZAHLS | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
| KNB1 | ZGRUP | KNB1 | ZGRUP | TZGR | Grouping rules for automatic payments | ZGRUP |
| KNB1 | ZUAWA | KNB1 | ZUAWA | TZUN | Rules for 'Allocation' Field Layout | ZUAWA |
