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SAP Table SI_BUFI0B

Business Partner: Fields from KNB1 (For Demo Only)

SI_BUFI0B (Business Partner: Fields from KNB1 (For Demo Only)) 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 SI_BUFI0B to other SAP tables.

Source: SI_BUFI0B (Business Partner: Fields from KNB1 (For Demo Only))

SI_BUFI0B table fields

Field Data element Checktable Datatype Length Decimals
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
BUSAB Accounting clerk BUSAB CHAR 2 0
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
FDGRV Planning group FDGRV CHAR 10 0
FRGRP Release Approval Group FRGRP CHAR 4 0
GMVDT Date of the legal dunning proceedings GMVDT DATS 8 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
KULTG Probable time until check is paid KULTG DEC 3 0
KVERM Memo KVERM CHAR 30 0
LOCKB Key of the Lockbox to Which the Customer Is To Pay LOCKB CHAR 7 0
MADAT Last dunned on MADAT DATS 8 0
MAHNA Dunning Procedure MAHNA CHAR 4 0
MAHNS Dunning level MAHNS_D NUMC 1 0
MANSP Dunning block MANSP CHAR 1 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
PERKZ Collective invoice variant PERKZ_KNB1 CHAR 1 0
SREGL Selection Rule for Payment Advices SREGL CHAR 3 0
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
URLID Short Key for Known/Negotiated Leave URLID CHAR 4 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
VERDT Insurance validity date VERDT DATS 8 0
VLIBB Amount Insured VLIBB CURR 13 2
VRBKZ Export credit insurance institution number VRBKZ CHAR 2 0
VRSDG Reason Code Conversion Version VRSDG CHAR 3 0
VRSNR Insurance number VRSNR CHAR 10 0
VRSPR Deductible percentage rate VRSPR DEC 3 0
VRSZL Insurance lead months VRSZL DEC 3 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
WAKON Terms of payment key for bill of exchange charges WAKON CHAR 4 0
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13 2
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
XVERR Indicator: Clearing between customer and vendor ? XVERR_KNB1 CHAR 1 0
X Yes
NULL No
XZVER Indicator: Record Payment History ? XZVER CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
ZAMIB Indicator: Payment notice to the accounting department ? DZAMIB CHAR 1 0
X Yes
NULL No
ZAMIM Indicator: Payment notice to customer (with cleared items)? DZAMIM 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
ZAMIR Indicator: payment notice to legal department? DZAMIR CHAR 1 0
X Yes
NULL No
ZAMIV Indicator: payment notice to sales department? DZAMIV CHAR 1 0
X Yes
NULL No
ZGRUP Key for Payment Grouping DZGRUP 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
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
ZSABE User at customer DZSABE_D CHAR 15 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0