E1KNB1M SAP (Master Customer Master Company Code (KNB1)) IDoc segment structure details
Dictionary Type: IDoc segment structure
Description: Master Customer Master Company Code (KNB1)
Description: Master Customer Master Company Code (KNB1)
IDoc segment structure field list including key, data, relationships and ABAP select examples
E1KNB1M is a standard SAP Structure which is used to define the field attributes of IDoc segment E1KNB1M. The segment is used within the below IDoc to send Master Customer Master Company Code (KNB1) information via the IDoc send process
/ISDFPS/DEBMAS06DEBMAS01
DEBMAS02
DEBMAS03
DEBMAS04
DEBMAS05
DEBMAS06
DEBMAS07
DEBMDM01
DEBMDM02
DEBMDM03
DEBMDM04
DEBMDM05
DEBMDM06
DRMCUS01
DRMCUS02
OILDEB02
OILDEB03
OILDEB04
OILDEB06
SFADDE01
Below is the standard documentation available and a few details of the fields which make up this IDoc segment structure. To view further details checkout the IDoc links above or use relevant transactions such as WE30(IDoc development), WE31 (segment development)...Also check here for more IDoc related development help, or you can obviously also use standard dictionary object dev tcodes such as SE11, SE80 etc...
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP E1KNB1M idoc segment structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MSGFN | Function | MSGFN | CHAR | 3 | MSGFN | ||||
| BUKRS | Name of global company code | BUKRS_GLOB | CHAR | 6 | Assigned to domain | BUKRS_GLOB | |||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| ZINDT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| ZINRT | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
| ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
| KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
| VLIBB | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
| VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
| VERDT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
| WEBTR | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
| REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| DATLZ | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| PERNR | Personnel Number (Batch Input Field) | PERNR_BI | CHAR | 8 | CHAR8 | ||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| GUZTE | 0 | ||||||||
| GRICD | 0 | ||||||||
| GRIDT | 0 | ||||||||
| WBRSL | 0 | ||||||||
| NODEL | 0 | ||||||||
| TLFNS | 0 | ||||||||
| CESSION_KZ | 0 | ||||||||
| GMVKZD | 0 | ||||||||
| AVSND | 0 | ||||||||
| SMTP_ADDR | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E1KNB1M using ABAP code?
As E1KNB1M is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on E1KNB1M as there is no data to select.How to access SAP table E1KNB1M
Within an ECC or HANA version of SAP you can also view further information about E1KNB1M and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects