KNB1_FS - Customer Company Code
KNB1_FS - Customer Company Code
General Data in Customer Master
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person who Created the Object
SPERR
CHAR
000001
Posting block for company code
LOEVM
CHAR
000001
Deletion Flag for Master Record (Company Code Level)
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
AKONT
CHAR
000010
Reconciliation Account in General Ledger
KNRZE
CHAR
000010
Head Office Account Number (in branch accounts)
KNRZB
CHAR
000010
Account number of an alternative payer
ZAHLS
CHAR
000001
Block Key for Payment
ZTERM
CHAR
000004
Terms of Payment Key
VZSKZ
CHAR
000002
Interest Indicator
ZINDT
DATS
000008
Key Date of Last Interest Calculation
ZINRT
NUMC
000002
Interest Calculation Frequency in Months
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
HBKID
CHAR
000005
Short Key for a House Bank
XPORE
CHAR
000001
Indicator: Pay All Items Separately?
XEDIP
CHAR
000001
Indicator: Send Payment Advices by EDI
This documentation is copyright by SAP AG.
Length: 4968 Date: 20240425 Time: 082510 sap01-206 ( 13 ms )
