E2KNB1M SAP (Master customer master company code (KNB1)) Structure details

Dictionary Type: Structure
Description: Master customer master company code (KNB1)




ABAP Code to SELECT data from E2KNB1M
Related tables to E2KNB1M
Access table E2KNB1M




Structure field list including key, data, relationships and ABAP select examples

E2KNB1M is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Master customer master company code (KNB1)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_E2KNB1M TYPE E2KNB1M.

The E2KNB1M table consists of various fields, each holding specific information or linking keys about Master customer master company code (KNB1) data available in SAP. These include BUKRS (Name of global company code), SPERR (Posting block for company code), LOEVM (Deletion Flag for Master Record (Company Code Level)), ZUAWA (Key for sorting according to assignment numbers).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP E2KNB1M 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
MSGFNFunction MSGFNCHAR3MSGFN
BUKRSName of global company code BUKRS_GLOBCHAR6Assigned to domainBUKRS_GLOB
SPERRPosting block for company code SPERB_BCHAR1XFELD
LOEVMDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
KNRZEHead office account number (in branch accounts) KNRZECHAR10Assigned to domainALPHAKUNNR
KNRZBAccount number of an alternative payer KNRZBCHAR10Assigned to domainALPHAKUNNR
ZAMIMIndicator: Payment notice to customer (with cleared items)? DZAMIMCHAR1XFELD
ZAMIVIndicator: payment notice to sales department? DZAMIVCHAR1XFELD
ZAMIRIndicator: payment notice to legal department? DZAMIRCHAR1XFELD
ZAMIBIndicator: Payment notice to the accounting department ? DZAMIBCHAR1XFELD
ZAMIOIndicator: payment notice to customer (w/o cleared items)? DZAMIOCHAR1XFELD
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
XVERRIndicator: Clearing between customer and vendor ? XVERR_KNB1CHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
WAKONTerms of payment key for bill of exchange charges WAKONCHAR4ZTERM
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
ZINDTCharacter field, 8 characters long CHAR8CHAR8CHAR8
ZINRTVersion Number Component CHAR2CHAR2CHAR2
EIKTOOur account number at customer EIKTO_DCHAR12CHAR12
ZSABEUser at customer DZSABE_DCHAR15TEXT15
KVERMMemo KVERMCHAR30TEXT30
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
VRBKZExport credit insurance institution number VRBKZCHAR2VRBKZ
VLIBBText field length 14 CHAR14CHAR14CHAR14
VRSZLNot More Closely Defined Area, Possibly Used for Patchlevels CHAR4CHAR4CHAR4
VRSPRNot More Closely Defined Area, Possibly Used for Patchlevels CHAR4CHAR4CHAR4
VRSNRInsurance number VRSNRCHAR10CHAR10
VERDTCharacter field, 8 characters long CHAR8CHAR8CHAR8
PERKZCollective invoice variant PERKZ_KNB1CHAR1PERKZ_KNB1
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
XAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
WEBTRText field length 14 CHAR14CHAR14CHAR14
REMITNext payee REMITCHAR10Assigned to domainALPHAKUNNR
DATLZCharacter field, 8 characters long CHAR8CHAR8CHAR8
XZVERIndicator: Record Payment History ? XZVERCHAR1XFELD
TOGRUTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
KULTGNot More Closely Defined Area, Possibly Used for Patchlevels CHAR4CHAR4CHAR4
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
ZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
URLIDShort Key for Known/Negotiated Leave URLIDCHAR4Assigned to domainURLID
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
LOCKBKey of the Lockbox to Which the Customer Is To Pay LOCKBCHAR7Assigned to domainLCKID
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
EKVBDAccount Number of Buying Group EKVBDCHAR10Assigned to domainALPHAKUNNR
SREGLSelection Rule for Payment Advices SREGLCHAR3Assigned to domainSREGL
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
FRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
VRSDGReason Code Conversion Version VRSDGCHAR3Assigned to domainVRSDG

Key field Non-key field



How do I retrieve data from SAP structure E2KNB1M using ABAP code?

As E2KNB1M 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 E2KNB1M as there is no data to select.

How to access SAP table E2KNB1M

Within an ECC or HANA version of SAP you can also view further information about E2KNB1M and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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