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SAP Table SI_KNB1_DI

Customer Master (Company Code)

SI_KNB1_DI (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 SI_KNB1_DI to other SAP tables.

SI_KNB1_DI table fields

Field Data element Checktable Datatype Length Decimals
ERDAT Date on Which Record was Added (Direct Input) ERDAT_RF_DI CHAR 10 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
X Yes
NULL No
LOEVM 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 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
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 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 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 T035 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 T048K CHAR 1 0
WEBTR Bill of Exchange Limit (in Local Currency) (Direct Input) WEBTR_DI CHAR 16 0
REMIT Next payee REMIT KNA1 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 T043G CHAR 4 0
KULTG Probable Time Until Check Is Encashed KULTG_DI CHAR 3 0
HBKID Short Key for a House Bank HBKID T012 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 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
X Yes
NULL No
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
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 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 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 TCESSION CHAR 2 0

SI_KNB1_DI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SI_KNB1_DI AKONT KNB1 MANDT SKB1 G/L account master (company code) MANDT
SI_KNB1_DI AKONT KNB1 BUKRS SKB1 G/L account master (company code) BUKRS
SI_KNB1_DI AKONT SI_KNB1_DI AKONT SKB1 G/L account master (company code) SAKNR
SI_KNB1_DI BUSAB SI_KNB1_DI BUSAB T001S Accounting Clerks BUSAB
SI_KNB1_DI BUSAB KNB1 MANDT T001S Accounting Clerks MANDT
SI_KNB1_DI BUSAB KNB1 BUKRS T001S Accounting Clerks BUKRS
SI_KNB1_DI CESSION_KZ KNB1 MANDT TCESSION Accounts Receivable Pledging CLIENT
SI_KNB1_DI CESSION_KZ KNB1 BUKRS TCESSION Accounts Receivable Pledging COMPANY
SI_KNB1_DI CESSION_KZ SI_KNB1_DI CESSION_KZ TCESSION Accounts Receivable Pledging CESSION_KZ
SI_KNB1_DI EKVBD KNB1 MANDT KNA1 General Data in Customer Master MANDT
SI_KNB1_DI EKVBD SI_KNB1_DI EKVBD KNA1 General Data in Customer Master KUNNR
SI_KNB1_DI FDGRV KNB1 MANDT T035 Planning groups MANDT
SI_KNB1_DI FDGRV SI_KNB1_DI FDGRV T035 Planning groups GRUPP
SI_KNB1_DI FRGRP KNB1 MANDT VBWF08 Release Groups MANDT
SI_KNB1_DI FRGRP SI_KNB1_DI FRGRP VBWF08 Release Groups FRGRP
SI_KNB1_DI GRICD KNB1 MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
SI_KNB1_DI GRICD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
SI_KNB1_DI GRICD SI_KNB1_DI GRICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
SI_KNB1_DI GRIDT KNB1 MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
SI_KNB1_DI GRIDT KNB1 BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
SI_KNB1_DI GRIDT SI_KNB1_DI GRIDT J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
SI_KNB1_DI HBKID SI_KNB1_DI HBKID T012 House Banks HBKID
SI_KNB1_DI HBKID KNB1 MANDT T012 House Banks MANDT
SI_KNB1_DI HBKID KNB1 BUKRS T012 House Banks BUKRS
SI_KNB1_DI KNRZB KNB1 MANDT KNA1 General Data in Customer Master MANDT
SI_KNB1_DI KNRZB SI_KNB1_DI KNRZB KNA1 General Data in Customer Master KUNNR
SI_KNB1_DI KNRZE KNB1 MANDT KNA1 General Data in Customer Master MANDT
SI_KNB1_DI KNRZE SI_KNB1_DI KNRZE KNA1 General Data in Customer Master KUNNR
SI_KNB1_DI LOCKB KNB1 MANDT T049L Lockboxes at our House Banks MANDT
SI_KNB1_DI LOCKB KNB1 BUKRS T049L Lockboxes at our House Banks BUKRS
SI_KNB1_DI LOCKB SI_KNB1_DI LOCKB T049L Lockboxes at our House Banks LOCKB
SI_KNB1_DI MGRUP KNB1 MANDT T047R Grouping rules for dunning notices MANDT
SI_KNB1_DI MGRUP SI_KNB1_DI MGRUP T047R Grouping rules for dunning notices MGRUP
SI_KNB1_DI REMIT KNB1 MANDT KNA1 General Data in Customer Master MANDT
SI_KNB1_DI REMIT SI_KNB1_DI REMIT KNA1 General Data in Customer Master KUNNR
SI_KNB1_DI SREGL KNB1 MANDT T053A Selection Rules for Payment Advices MANDT
SI_KNB1_DI SREGL SI_KNB1_DI SREGL T053A Selection Rules for Payment Advices SREGL
SI_KNB1_DI TOGRU KNB1 BUKRS T043G Tolerances for Groups of Customers/Vendors BUKRS
SI_KNB1_DI TOGRU SI_KNB1_DI TOGRU T043G Tolerances for Groups of Customers/Vendors TOGRU
SI_KNB1_DI TOGRU KNB1 MANDT T043G Tolerances for Groups of Customers/Vendors MANDT
SI_KNB1_DI URLID SI_KNB1_DI URLID T052A Known/Negotiated Leave URLID
SI_KNB1_DI URLID KNB1 MANDT T052A Known/Negotiated Leave MANDT
SI_KNB1_DI UZAWE KNB1 MANDT T042F Payment method supplements MANDT
SI_KNB1_DI UZAWE SI_KNB1_DI UZAWE T042F Payment method supplements UZAWE
SI_KNB1_DI VRSDG KNB1 MANDT T053V Reason Code Conversion Version MANDT
SI_KNB1_DI VRSDG SI_KNB1_DI VRSDG T053V Reason Code Conversion Version VRSDG
SI_KNB1_DI VZSKZ KNB1 MANDT T056 Interest settlement MANDT
SI_KNB1_DI VZSKZ SI_KNB1_DI VZSKZ T056 Interest settlement VZSKZ
SI_KNB1_DI WBRSL * T044G Valuation Adjustment Key LAND1
SI_KNB1_DI WBRSL * T044G Valuation Adjustment Key OVDUE
SI_KNB1_DI WBRSL * T044G Valuation Adjustment Key FUTURE
SI_KNB1_DI WBRSL KNB1 MANDT T044G Valuation Adjustment Key MANDT
SI_KNB1_DI WBRSL SI_KNB1_DI WBRSL T044G Valuation Adjustment Key WBRSL
SI_KNB1_DI WBRSL * T044G Valuation Adjustment Key BWBER
SI_KNB1_DI XAUSZ KNB1 MANDT T048K Indicator for Periodic Account Statements MANDT
SI_KNB1_DI XAUSZ SI_KNB1_DI XAUSZ T048K Indicator for Periodic Account Statements XAUSZ
SI_KNB1_DI ZAHLS KNB1 MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
SI_KNB1_DI ZAHLS SI_KNB1_DI ZAHLS T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
SI_KNB1_DI ZGRUP SI_KNB1_DI ZGRUP TZGR Grouping rules for automatic payments ZGRUP
SI_KNB1_DI ZUAWA SI_KNB1_DI ZUAWA TZUN Rules for 'Allocation' Field Layout ZUAWA