0CUST_COMPC_ATTR

Customer Number Compounded with Company Code | #ATTR | Extraction method: F1 | Delta: E | Component: Logistics Master Data
Tables used: KNB1, LFB1, KNA1, LFA1, KNVK ... +11 more
Column Name Description
KUNNR Customer Number
BUKRS Company Code
PERNR Personnel Number
Column Name Description
Column Name Description
Column Name Description
ERDAT Date on which the Record Was Created
VERDT Insurance Validity Date
DATLZ Date of Last Interest Calculation Run
UPDAT Date on Which the Changes Were Confirmed
UPTIM Time of Last Change Confirmation
Column Name Description
SPERR Posting block for company code Show values
LOEVM Deletion Flag for Master Record (Company Code Level) Show values
ZAMIM Indicator: Payment Notice to Customer (with Cleared Items)? Show values
ZAMIV Indicator: Payment Notice to Sales Department? Show values
ZAMIR Indicator: Payment Notice to Legal Department? Show values
ZAMIB Indicator: Payment Notice to the Accounting Department? Show values
ZAMIO Indicator: Payment Notice to Customer (W/o Cleared Items)? Show values
XVERR Indicator: Clearing between customer and vendor ? Show values
XDEZV Indicator: Local Processing? Show values
XZVER Indicator: Record Payment History ? Show values
XPORE Indicator: Pay All Items Separately? Show values
XEDIP Indicator: Send Payment Advices by EDI Show values
XKNZB Indicator: Alternative Payer Using Account Number Show values
NODEL Deletion bock for master record (company code level) Show values
Column Name Description Domain name
ERNAM Name of Person who Created the Object USNAM
ZUAWA Key for sorting according to assignment numbers ZUAWA
BUSAB Accounting Clerk Abbreviation BUSAB
AKONT Reconciliation Account in General Ledger SAKNR
BEGRU Authorization Group BRGRU
KNRZE Head Office Account Number (in branch accounts) KUNNR
KNRZB Account number of an alternative payer KUNNR
ZWELS List of Respected Payment Methods ZWELS
ZAHLS Block Key for Payment ZAHLS
ZTERM Terms of payment key ZTERM
WAKON Terms of Payment Key for Bill of Exchange Charges ZTERM
VZSKZ Interest Indicator VZSKZ
EIKTO Our account number at customer CHAR12
ZSABE User at customer TEXT15
KVERM Memo TEXT30
FDGRV Planning Group FDGRP
VRBKZ Export Credit Insurance Institution Number VRBKZ
VRSZL Insurance Lead Months PACK2
VRSPR Deductible Percentage Rate PACK2
VRSNR Insurance Number CHAR10
PERKZ Collective Invoice Variant PERKZ_KNB1
XAUSZ Indicator for Periodic Account Statements AUSZG
REMIT Next payee KUNNR
TOGRU Tolerance Group for Business Partner/G/L Account TOGRU
KULTG Probable Time Until Check Is Paid PACK2
HBKID Short Key for a House Bank HBKID
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate BLNKZ
ALTKN Previous Master Record Number CHAR10
ZGRUP Key for Payment Grouping ZGRUP
URLID Short Key for Known/Negotiated Leave URLID
MGRUP Key for Dunning Notice Grouping MGRUP
LOCKB Key of the Lockbox to Which the Customer Is to Pay LCKID
UZAWE Payment method supplement UZAWE
EKVBD Account Number of Buying Group KUNNR
SREGL Selection Rule for Payment Advices SREGL
FRGRP Release Approval Group FRGRP
VRSDG Reason Code Conversion Version VRSDG
TLFXS Accounting clerk's fax number at the customer/vendor TEXT31
INTAD Internet address of partner company clerk TXT130
GUZTE Payment Terms Key for Credit Memos ZTERM
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIDT Distribution Type for Employment Tax J_1ADTYP
WBRSL Value Adjustment Key WBRSL
CONFS Status of Change Authorization (Company Code Level) CHAR1
TLFNS Accounting clerk's telephone number at business partner CHAR30
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ