SAP TABLES | Logistics - General | Logistics Basic Data | Customer Master(LO-MD-BP-CM) SAP LO

KNBK SAP Customer Master (Bank Details) Table and data







KNBK is a standard SAP Table which is used to store Customer Master (Bank Details) data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP KNBK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP KNBK Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
KUNNRKUNNRCHAR10 KNA1Customer NumberALPHA
BANKSBANKSCHAR3 T005Bank country key
BANKLBANKKCHAR15 Bank Keys
BANKNBANKNCHAR18 Bank account number
BKONTBKONTCHAR2 Bank Control Key
BVTYPBVTYPCHAR4 Partner Bank Type
XEZERXEZERCHAR1 Indicator: Is there collection authorization ?
BKREFBKREFCHAR20 Reference specifications for bank details
KOINHKOINH_FICHAR60 Account Holder Name
.APPENDAEBPP_KNBK Additional Fields Bank Data Biller Direct
EBPP_ACCNAMEEBPP_ACCNAMECHAR40 User-Defined Name of Bank Details
EBPP_BVSTATUSEBPP_BVSTATUSCHAR1 Status of Bank Details in Biller Direct
.APPENDAKNBK_PSO Bank Details Dependent on Time and Account Holder
.INCLUDEIKNBK_PSO Extras for Customer/Vendor Bank Details
KOVONKOVONDATS8 Bank Details Valid From
KOBISKOBISDATS8 Bank details valid to



Key field
Non-key field

KNBK relationships with other tables


BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


KNA1-General Data in Customer Master
     ADDR1_VAL-Address Data
     KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
     KNKA-Customer Master Credit Management: Central Data
     KNKK-Credit Management Cust. Mstr: Control Area Data
     KNBK-Customer Master (Bank Details)
     KNB1-Customer Master (Company Code)
          KNB4-Customer Payment History
          KNB5-Customer Master (Dunning Data)
          KNC1-Customer Master (Transaction Figures)
          KNC3-Customer Master (Special G/L Transaction Figures)
          BSID-Accounting: Secondary Index for Customers
               ADMI_FILES-Archive Files
               BSIDEXT-Secondary Index & Additions Section (bsega)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting