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KNB1_APP_DI - Business Partner: (Direct Input) Company Code Data Customer

KNB1_APP_DI - Business Partner: (Direct Input) Company Code Data Customer

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
SPERR_KNB1
CHAR
000001
Posting block for company code
LOEVM_KNB1
CHAR
000001
Deletion Flag for Master Record (Company Code Level)
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
BUSAB_KNB1
CHAR
000002
Accounting Clerk Abbreviation
AKONT
CHAR
000010
Reconciliation Account in General Ledger
BEGRU_KNB1
CHAR
000004
Authorization Group
KNRZE
CHAR
000010
Head Office Account Number (in branch accounts)
KNRZB
CHAR
000010
Account number of an alternative payer
ZAMIM
CHAR
000001
Indicator: Payment Notice to Customer (with Cleared Items)?
ZAMIV
CHAR
000001
Indicator: Payment Notice to Sales Department?
ZAMIR
CHAR
000001
Indicator: Payment Notice to Legal Department?
ZAMIB
CHAR
000001
Indicator: Payment Notice to the Accounting Department?
ZAMIO
CHAR
000001
Indicator: Payment Notice to Customer (W/o Cleared Items)?
ZWELS
CHAR
000010
List of Respected Payment Methods
XVERR
CHAR
000001
Indicator: Clearing between customer and vendor ?
ZAHLS
CHAR
000001
Block Key for Payment
ZTERM
CHAR
000004
Terms of Payment Key
WAKON
CHAR
000004
Terms of Payment Key for Bill of Exchange Charges
VZSKZ
CHAR
000002
Interest Indicator
ZINDT
CHAR
000010
Key Date of Last Interest Calculation (Direct Input)
ZINRT
CHAR
000002
Interest Calculation Frequency in Months (Direct Input)
EIKTO
CHAR
000012
Our account number at customer
ZSABE
CHAR
000015
User at customer
KVERM
CHAR
000030
Memo
FDGRV
CHAR
000010
Planning Group
VRBKZ
CHAR
000002
Export Credit Insurance Institution Number
VLIBB
CHAR
000016
Sum Insured
VRSZL
CHAR
000003
Insurance Target (Direct Input)
VRSPR
CHAR
000003
Percentage of Deductible (Direct Input)
VRSNR
CHAR
000010
Insurance Number
VERDT
CHAR
000010
Validity Date of Insurance (Direct Input)
PERKZ
CHAR
000001
Collective Invoice Variant
XDEZV
CHAR
000001
Indicator: Local Processing?
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
WEBTR
CHAR
000016
Bill of Exchange Limit (in Local Currency) (Direct Input)
REMIT
CHAR
000010
Next payee
DATLZ
CHAR
000010
CPU Date of Last Interest Calculation Run (Direct Input)
XZVER
CHAR
000001
Indicator: Record Payment History ?
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
KULTG
CHAR
000003
Probable Time Until Check Is Encashed
HBKID
CHAR
000005
Short Key for a House Bank
XPORE
CHAR
000001
Indicator: Pay All Items Separately?
BLNKZ
CHAR
000002
(Obsolete) Subsidy Ind. for Determining the Reduction Rate
ALTKN
CHAR
000010
Previous Master Record Number
ZGRUP
CHAR
000002
Key for Payment Grouping
URLID
CHAR
000004
Short Key for Known/Negotiated Leave
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
LOCKB
CHAR
000007
Key of the Lockbox to Which the Customer Is to Pay
UZAWE
CHAR
000002
Payment method supplement
EKVBD
CHAR
000010
Account Number of Buying Group
SREGL
CHAR
000003
Selection Rule for Payment Advices
XEDIP
CHAR
000001
Indicator: Send Payment Advices by EDI
FRGRP
CHAR
000004
Release Approval Group
VRSDG
CHAR
000003
Reason Code Conversion Version
TLFXS
CHAR
000031
Accounting clerk's fax number at the customer/vendor
INTAD
CHAR
000130
Internet address of partner company clerk
XKNZB
CHAR
000001
Indicator: Alternative Payer Using Account Number
GUZTE
CHAR
000004
Payment Terms Key for Credit Memos
GRICD
CHAR
000002
Activity Code for Gross Income Tax
GRIDT
CHAR
000002
Distribution Type for Employment Tax
WBRSL
CHAR
000002
Value Adjustment Key
CONFS
CHAR
000001
Status of Change Authorization (Company Code Level)
UPDAT
CHAR
000010
Date on which Changes were Confirmed (Direct Input)
UPTIM
CHAR
000008
Time of Last Change Confirmation (Direct Input)
NODEL
CHAR
000001
Deletion bock for master record (company code level)
TLFNS
CHAR
000030
Accounting clerk's telephone number at business partner
CESSION_KZ
CHAR
000002
Accounts Receivable Pledging Indicator

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 18484 Date: 20240329 Time: 131320     sap01-206 ( 44 ms )