SI_KNB1_DI SAP (Customer Master (Company Code)) Structure details
Dictionary Type: Structure
Description: Customer Master (Company Code)
Description: Customer Master (Company Code)
Structure field list including key, data, relationships and ABAP select examples
SI_KNB1_DI 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 "Customer Master (Company Code)" 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_KNB1_DI TYPE SI_KNB1_DI.
The SI_KNB1_DI table consists of various fields, each holding specific information or linking keys about Customer Master (Company Code) data available in SAP. These include ERNAM (Name of Person who Created the Object), 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: Can be enhanced (character-type)
SAP SI_KNB1_DI 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 |
| ERDAT | Date on Which Record was Added (Direct Input) | ERDAT_RF_DI | CHAR | 10 | CHAR10 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| 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 | TZUN | ZUAWA | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | KNA1 | 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 | T008 | 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 | T056 | VZSKZ | |||
| ZINDT | Key Date of Last Interest Calculation (Direct Input) | DZINDT_DI | CHAR | 10 | CHAR10 | ||||
| ZINRT | Interest Calculation Frequency in Months (Direct Input) | DZINRT_DI | CHAR | 2 | |||||
| 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 | T035 | ALPHA | FDGRP | ||
| VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
| VLIBB | Amount Insured | VLIBB_DI | CHAR | 16 | CHAR16 | ||||
| VRSZL | Insurance Target (Direct Input) | VRSZL_DI | CHAR | 3 | CHAR3 | ||||
| VRSPR | Percentage of Deductible (Direct Input) | VRSPR_DI | CHAR | 3 | CHAR3 | ||||
| VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
| VERDT | Validity Date of Insurance (Direct Input) | VERDT_DI | CHAR | 10 | CHAR10 | ||||
| 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 | T048K | AUSZG | |||
| WEBTR | Bill of Exchange Limit (in Local Currency) (Direct Input) | WEBTR_DI | CHAR | 16 | CHAR16 | ||||
| REMIT | Next payee | REMIT | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| DATLZ | CPU Date of Last Interest Calculation Run (Direct Input) | DATLZ_DI | CHAR | 10 | CHAR10 | ||||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | TOGRU | |||
| KULTG | Probable Time Until Check Is Encashed | KULTG_DI | CHAR | 3 | CHAR3 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | 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 | TZGR | ZGRUP | |||
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | T052A | URLID | |||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | MGRUP | |||
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | T049L | LCKID | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | T053A | SREGL | |||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4 | VBWF08 | FRGRP | |||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | T053V | VRSDG | |||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| XKNZB | Indicator: Alternative payer using account number | XKNZB | CHAR | 1 | XFELD | ||||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | T044G | WBRSL | |||
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1 | CHAR1 | ||||
| UPDAT | Date on which Changes were Confirmed (Direct Input) | UPDAT_RF_DI | CHAR | 10 | CHAR10 | ||||
| UPTIM | Time of Last Change Confirmation (Direct Input) | UPTIM_RF_DI | CHAR | 8 | CHAR8 | ||||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | TCESSION | CESSION_KZ |
| Key field | Non-key field |
How do I retrieve data from SAP structure SI_KNB1_DI using ABAP code?
As SI_KNB1_DI 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_KNB1_DI as there is no data to select.How to access SAP table SI_KNB1_DI
Within an ECC or HANA version of SAP you can also view further information about SI_KNB1_DI 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