SI_BUFI0B SAP (Business Partner: Fields from KNB1 (For Demo Only)) Structure details
Description: Business Partner: Fields from KNB1 (For Demo Only)
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 |
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
GMVDT | Date of the legal dunning proceedings | GMVDT | DATS | 8 | DATUM | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | Assigned to domain | MAHNA | |||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
VERDT | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
VLIBB | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
VRSZL | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA |
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 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