SAP SI_KNB1_FI_R table - Customer master (company code): FI (BP relationships) details in SAP

SAP SI_KNB1_FI_R table summary

Object Name: SI_KNB1_FI_R
Dictionary Type: Structure
Description: Customer master (company code): FI (BP relationships)

Field list for SI_KNB1_FI_R table on an S/4 SAP system

Details

SI_KNB1_FI_R-KNRZE table field - Head Office Account Number (in branch accounts) ▼

Description: Head Office Account Number (in branch accounts)
Field Name: KNRZE
Data Element: KNRZE
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_KNB1_FI_R-KNRZB table field - Account number of an alternative payer ▼

Description: Account number of an alternative payer
Field Name: KNRZB
Data Element: KNRZB
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_KNB1_FI_R-REMIT table field - Next payee ▼

Description: Next payee
Field Name: REMIT
Data Element: REMIT
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_KNB1_FI_R-EKVBD table field - Account Number of Buying Group ▼

Description: Account Number of Buying Group
Field Name: EKVBD
Data Element: EKVBD
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_KNB1_FI_R-XKNZB table field - Indicator: Alternative Payer Using Account Number ▼

Description: Indicator: Alternative Payer Using Account Number
Field Name: XKNZB
Data Element: XKNZB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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