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SAP Table KNB1_DI

Business Partner: (Direct Input) Company Code Data Customer

KNB1_DI (Business Partner: (Direct Input) Company Code Data Customer) 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_DI to other SAP tables.

Source: KNB1_DI (Business Partner: (Direct Input) Company Code Data Customer)

KNB1_DI table fields

Field Data element Checktable Datatype Length Decimals
SPERR_KNB1 Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM_KNB1 Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
BUSAB_KNB1 Accounting clerk BUSAB CHAR 2 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU_KNB1 Authorization Group BRGRU CHAR 4 0
KNRZE Head office account number (in branch accounts) KNRZE CHAR 10 0
KNRZB Account number of an alternative payer KNRZB CHAR 10 0
ZAMIM Indicator: Payment notice to customer (with cleared items)? DZAMIM CHAR 1 0
X Yes
NULL No
ZAMIV Indicator: payment notice to sales department? DZAMIV CHAR 1 0
X Yes
NULL No
ZAMIR Indicator: payment notice to legal department? DZAMIR CHAR 1 0
X Yes
NULL No
ZAMIB Indicator: Payment notice to the accounting department ? DZAMIB CHAR 1 0
X Yes
NULL No
ZAMIO Indicator: payment notice to customer (w/o cleared items)? DZAMIO CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS 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 CHAR 2 0
ZINDT Key Date of Last Interest Calculation (Direct Input) DZINDT_DI CHAR 10 0
ZINRT Interest Calculation Frequency in Months (Direct Input) DZINRT_DI CHAR 2 0
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 CHAR 10 0
VRBKZ Export credit insurance institution number VRBKZ CHAR 2 0
VLIBB Amount Insured VLIBB_DI CHAR 16 0
VRSZL Insurance Target (Direct Input) VRSZL_DI CHAR 3 0
VRSPR Percentage of Deductible (Direct Input) VRSPR_DI CHAR 3 0
VRSNR Insurance number VRSNR CHAR 10 0
VERDT Validity Date of Insurance (Direct Input) VERDT_DI CHAR 10 0
PERKZ Collective invoice variant PERKZ_KNB1 CHAR 1 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
WEBTR Bill of Exchange Limit (in Local Currency) (Direct Input) WEBTR_DI CHAR 16 0
REMIT Next payee REMIT CHAR 10 0
DATLZ CPU Date of Last Interest Calculation Run (Direct Input) DATLZ_DI CHAR 10 0
XZVER Indicator: Record Payment History ? XZVER CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
KULTG Probable Time Until Check Is Encashed KULTG_DI CHAR 3 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
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 CHAR 2 0
URLID Short Key for Known/Negotiated Leave URLID CHAR 4 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
LOCKB Key of the Lockbox to Which the Customer Is To Pay LOCKB CHAR 7 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
EKVBD Account Number of Buying Group EKVBD CHAR 10 0
SREGL Selection Rule for Payment Advices SREGL CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP CHAR 4 0
VRSDG Reason Code Conversion Version VRSDG 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
X Yes
NULL No
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
WBRSL Value Adjustment Key WBRSL CHAR 2 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on which Changes were Confirmed (Direct Input) UPDAT_RF_DI CHAR 10 0
UPTIM Time of Last Change Confirmation (Direct Input) UPTIM_RF_DI CHAR 8 0
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1 0
X Yes
NULL No
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0