SAP Table KNZA
Permitted Alternative Payer
KNZA (Permitted Alternative Payer) 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 KNZA to other SAP tables.
Source: KNZA (Permitted Alternative Payer)
KNZA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| EMPFD | Customer, Permitted as Payer | EMPFD | KNA1 | CHAR | 10 | 0 | ||
KNZA foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| KNZA | BUKRS | KNZA | MANDT | T001 | Company Codes | MANDT |
| KNZA | BUKRS | KNZA | BUKRS | T001 | Company Codes | BUKRS |
| KNZA | EMPFD | KNZA | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNZA | EMPFD | KNZA | EMPFD | KNA1 | General Data in Customer Master | KUNNR |
| KNZA | KUNNR | KNZA | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNZA | KUNNR | KNZA | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
