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- Business Framework Architecture (CA-BFA)
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- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
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KNB1_PRC
Master Data Consolidation: Process Table for KNB1
|
#transactional
|
Component: Business Partner.
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (17)
- Other (32)
- 🔗 Relations (27)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PROCESS_ID | Master Data Change Process Identifier | |
| PROCESS_STEP_NO | Master Data Change Process Step Number | |
| SOURCE_SYSTEM | Source System | |
| SOURCE_ID | Master Data Consolidation: ID of a Source Objects | |
| BUKRS | Company Code | |
| ASSIGNMENT_ID | Multiple Assignment ID (Number) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| VLIBB | Amount Insured | |
| WEBTR | Bill of Exchange Limit (in Local Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the Record Was Created | |
| ZINDT | Key Date of Last Interest Calculation | |
| 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 |
| ZINRT | Interest Calculation Frequency in Months | 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 |
| AVSND | Indicator: Send Payment Advice by XML | Show values |
| CVP_XBLCK_B | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KUNNR | Customer Number | KUNNR | |
| PERNR | Personnel Number | PERNR | |
| KNB1_EEW_CC | Extensibility enabled for Company Code | KNB1_EEW_CC | |
| ERNAM | Name of Person who Created the Object | USNAM | |
| BEGRU | Authorization Group | BRGRU | |
| ZWELS | List of Respected Payment Methods | ZWELS | |
| ZTERM | Terms of payment key | ZTERM | |
| WAKON | Terms of Payment Key for Bill of Exchange Charges | ZTERM | |
| EIKTO | Our account number at customer | CHAR12 | |
| ZSABE | User at customer | TEXT15 | |
| KVERM | Memo | TEXT30 | |
| 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 | |
| KULTG | Probable Time Until Check Is Paid | PACK2 | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | |
| ALTKN | Previous Master Record Number | CHAR10 | |
| 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 | |
| CONFS | Status of Change Authorization (Company Code Level) | CHAR1 | |
| TLFNS | Accounting clerk's telephone number at business partner | CHAR30 | |
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | |
| CIIUCODE | Main economic activity | CIIUCODE | |
| PAYTRSN | Payment Reason | FARP_PAYT_RSN | |
| SOURCE_RECENCY | Master Data Consolidation: Recency | TZNTSTMPS | |
| SOURCE_MODIFIED | Indicator: Source Record modified | MDC_SOURCE_MODIFIED | |
| SOURCE_MODIFICATION_BLIP | Modification Indicator refering to a field's position | ||
| SOURCE_INDEX | Index of record | ||
| TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID |
| Master Data Relations | Join Conditions |
|---|---|
Reconciliation Account in General Ledger
| |
Accounting Clerk Abbreviation
| |
Accounts Receivable Pledging Indicator
| |
| Account Number of Buying Group | |
| Planning Group | |
Release Approval Group
| |
Activity Code for Gross Income Tax
| |
Distrib. Types for Employment Tax
| |
Short Key for a House Bank
| |
| Account number of an alternative payer | |
| Head Office Account Number (in branch accounts) | |
| Key for Dunning Notice Grouping | |
| Payment Clearing Group ID |
|
Withholding Tax Country/Region Key
| |
| Next payee | |
| Selection Rule for Payment Advices | |
Tolerance Group for Business Partner/G/L Account
| |
| Short Key for Known/Negotiated Leave | |
| Payment method supplement | |
Reason Code Conversion Version
| |
Interest Indicator
| |
Value Adjustment Key
| |
Indicator for Periodic Account Statements
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Block Key for Payment
| |
| Key for Payment Grouping | KNB1_PRC.ZGRUP == TZGR.ZGRUP |
| Key for sorting according to assignment numbers | KNB1_PRC.ZUAWA == TZUN.ZUAWA |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Key of the Lockbox to Which the Customer Is to Pay
|