SAP GLPOS_C_DEB_CT_KNB1 Table in S/4 HANA - Include structure KNB1 for GLPOS_C_DEB_CT
GLPOS_C_DEB_CT_KNB1 is a standard SAP Table which is used to store Include structure KNB1 for GLPOS_C_DEB_CT data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP GLPOS_C_DEB_CT_KNB1 table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: GLPOS_C_DEB_CT_KNB1
GLPOS_C_DEB_CT_KNB1 table structure field list
Below is the full GLPOS_C_DEB_CT_KNB1 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| KNB1_ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8(0) | DATUM | |||||
| KNB1_ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12(0) | USNAM | |||||
| KNB1_SPERR | Posting block for company code | SPERB_B | CHAR | 1(0) | XFELD | |||||
| KNB1_LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1(0) | XFELD | |||||
| KNB1_BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
| KNB1_AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| KNB1_BEGRU | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| KNB1_KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KNB1_XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1(0) | XFELD | |||||
| KNB1_ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
| KNB1_ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| KNB1_WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | CHAR | 4(0) | ZTERM | |||||
| KNB1_VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
| KNB1_ZINDT | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| KNB1_EIKTO | Our account number at customer | EIKTO_D | CHAR | 12(0) | CHAR12 | |||||
| KNB1_ZSABE | User at customer | DZSABE_D | CHAR | 15(0) | TEXT15 | |||||
| KNB1_KVERM | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| KNB1_WEBTR | Bill of Exchange Limit (in Local Currency) | WEBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KNB1_REMIT | Next payee | REMIT | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KNB1_TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
| KNB1_NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1(0) | XFELD | |||||
| KNB1_TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30(0) | CHAR30 | |||||
| KNB1_CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2(0) | TCESSION | CESSION_KZ |
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