SI_BUFI0B SAP (Business Partner: Fields from KNB1 (For Demo Only)) Structure details

Dictionary Type: Structure
Description: Business Partner: Fields from KNB1 (For Demo Only)




ABAP Code to SELECT data from SI_BUFI0B
Related tables to SI_BUFI0B
Access table SI_BUFI0B




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

SI_BUFI0B 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 "Business Partner: Fields from KNB1 (For Demo Only)" 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_SI_BUFI0B TYPE SI_BUFI0B.

The SI_BUFI0B table consists of various fields, each holding specific information or linking keys about Business Partner: Fields from KNB1 (For Demo Only) data available in SAP. These include ALTKN (Previous Master Record Number), BLNKZ (Subsidy indicator for determining the reduction rates), BUSAB (Accounting clerk), DATLZ (Date of the last interest calculation run).. 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 SI_BUFI0B 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
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
DATLZDate of the last interest calculation run DATLZDATS8DATUM
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
FRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
GMVDTDate of the legal dunning proceedings GMVDTDATS8DATUM
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
KULTGProbable time until check is paid KULTGDEC3PACK2
KVERMMemo KVERMCHAR30TEXT30
LOCKBKey of the Lockbox to Which the Customer Is To Pay LOCKBCHAR7Assigned to domainLCKID
MADATLast dunned on MADATDATS8DATUM
MAHNADunning Procedure MAHNACHAR4Assigned to domainMAHNA
MAHNSDunning level MAHNS_DNUMC1MAHNS
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
PERKZCollective invoice variant PERKZ_KNB1CHAR1PERKZ_KNB1
SREGLSelection Rule for Payment Advices SREGLCHAR3Assigned to domainSREGL
TOGRUTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
URLIDShort Key for Known/Negotiated Leave URLIDCHAR4Assigned to domainURLID
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
VERDTInsurance validity date VERDTDATS8DATUM
VLIBBAmount Insured VLIBBCURR13(2) WERT7
VRBKZExport credit insurance institution number VRBKZCHAR2VRBKZ
VRSDGReason Code Conversion Version VRSDGCHAR3Assigned to domainVRSDG
VRSNRInsurance number VRSNRCHAR10CHAR10
VRSPRDeductible percentage rate VRSPRDEC3PACK2
VRSZLInsurance lead months VRSZLDEC3PACK2
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
WAKONTerms of payment key for bill of exchange charges WAKONCHAR4ZTERM
WEBTRBill of exchange limit (in local currency) WEBTRCURR13(2) WERT7
XAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
XVERRIndicator: Clearing between customer and vendor ? XVERR_KNB1CHAR1XFELD
XZVERIndicator: Record Payment History ? XZVERCHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
ZAMIBIndicator: Payment notice to the accounting department ? DZAMIBCHAR1XFELD
ZAMIMIndicator: Payment notice to customer (with cleared items)? DZAMIMCHAR1XFELD
ZAMIOIndicator: payment notice to customer (w/o cleared items)? DZAMIOCHAR1XFELD
ZAMIRIndicator: payment notice to legal department? DZAMIRCHAR1XFELD
ZAMIVIndicator: payment notice to sales department? DZAMIVCHAR1XFELD
ZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
ZSABEUser at customer DZSABE_DCHAR15TEXT15
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA

Key field Non-key field



How do I retrieve data from SAP structure SI_BUFI0B using ABAP code?

As SI_BUFI0B 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 SI_BUFI0B as there is no data to select.

How to access SAP table SI_BUFI0B

Within an ECC or HANA version of SAP you can also view further information about SI_BUFI0B and the data within it using relevant transactions such as

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


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