SAP E2KNB1M Master customer master company code (KNB1) Table data and field list

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. .

E2KNB1M structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the E2KNB1M table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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

Key field

Non-key field

< E2KNB1L - Master customer master company code: text line E2KNB1M001 - Master customer master company code (KNB1) >

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).