SAP Table VZKNB1 - Collector for batch input KNB1 from RF-VV

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUNNR X KUNNR_VV CHAR 3 10 0 Customer number RF-VV
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
ZUAWA DZUAWA CHAR 17 3 0 TZUN Key for sorting according to assignment numbers
BUSAB BUSAB CHAR 20 2 0 Accounting clerk
AKONT AKONT CHAR 22 10 0 Reconciliation Account in General Ledger
BEGRU BRGRU CHAR 32 4 0 Authorization Group
KNRZE KNRZE CHAR 36 10 0 KNA1 Head office account number (in branch accounts)
KNRZB KNRZB CHAR 46 10 0 KNA1 Account number of an alternative payer
ZAMIM DZAMIM CHAR 56 1 0 Indicator: Payment notice to customer (with cleared items)?
ZAMIV DZAMIV CHAR 57 1 0 Indicator: payment notice to sales department?
ZAMIR DZAMIR CHAR 58 1 0 Indicator: payment notice to legal department?
ZAMIB DZAMIB CHAR 59 1 0 Indicator: Payment notice to the accounting department ?
ZAMIO DZAMIO CHAR 60 1 0 Indicator: payment notice to customer (w/o cleared items)?
ZWELS DZWELS CHAR 61 10 0 List of the Payment Methods to be Considered
XVERR XVERR_KNB1 CHAR 71 1 0 Indicator: Clearing between customer and vendor ?
ZAHLS DZAHLS CHAR 72 1 0 Block Key for Payment
ZTERM DZTERM CHAR 73 4 0 Terms of Payment Key
WAKON WAKON CHAR 77 4 0 Terms of payment key for bill of exchange charges
VZSKZ VZSKZ CHAR 81 2 0 T056 Interest calculation indicator
ZINDT DZINDT DATS 83 8 0 Key date of the last interest calculation
ZINRT DZINRT_BI CHAR 91 2 0 Interest Frequency in Months (Batch Input)
EIKTO EIKTO_D CHAR 93 12 0 Our account number at customer
ZSABE DZSABE_D CHAR 105 15 0 User at customer
KVERM KVERM CHAR 120 30 0 Memo
FDGRV FDGRV CHAR 150 10 0 T035 Planning group
PERKZ PERKZ_KNB1 CHAR 160 1 0 Collective invoice variant
XDEZV XDEZV CHAR 161 1 0 Indicator: Local processing?
XAUSZ XAUSZ CHAR 162 1 0 Indicator for periodic account statements
WEBTR WEBTR_BI CHAR 163 16 0 Bill of exchange limit (in local curr.)(batch input field)
REMIT REMIT CHAR 179 10 0 KNA1 Next payee
DATLZ DATLZ DATS 189 8 0 Date of the last interest calculation run
XZVER XZVER CHAR 197 1 0 Indicator: Record Payment History ?
TOGRU TOGRU CHAR 198 4 0 Tolerance group for the business partner/G/L account
KULTG KULTG_BI CHAR 202 3 0 Probable Time until Check is Paid (Batch Input)
HBKID HBKID CHAR 205 5 0 T012 Short Key for a House Bank
XPORE XPORE CHAR 210 1 0 Indicator: Pay all items separately ?
BLNKZ BLNKZ CHAR 211 2 0 Subsidy Indicator for Determining the Reduction Rates
ALTKN ALTKN CHAR 213 10 0 Previous Master Record Number
ZGRUP DZGRUP CHAR 223 2 0 TZGR Key for Payment Grouping
LOEVM LOEVM_B CHAR 225 1 0 Deletion Flag for Master Record (Company Code Level)
SPERR SPERB_B CHAR 226 1 0 Posting block for company code
MGRUP MGRUP CHAR 227 2 0 Key for dunning notice grouping
URLID URLID CHAR 229 4 0 Short Key for Known/Negotiated Leave