SAP KNB1_ACT Table in S/4 HANA - Master Data Consolidation: Best Record Table for KNB1
KNB1_ACT is a standard SAP Table which is used to store Master Data Consolidation: Best Record Table for KNB1 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 KNB1_ACT 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: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: KNB1_ACT
KNB1_ACT table structure field list
Below is the full KNB1_ACT 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12(0) | USNAM | |||||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1(0) | XFELD | |||||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1(0) | XFELD | |||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | TZUN | ZUAWA | ||||
| BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| BEGRU | Authorization Group | BRGRU | CHAR | 4(0) | Assigned to domain | BRGRU | ||||
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| ZAMIM | Indicator: Payment Notice to Customer (with Cleared Items)? | DZAMIM | CHAR | 1(0) | XFELD | |||||
| ZAMIV | Indicator: Payment Notice to Sales Department? | DZAMIV | CHAR | 1(0) | XFELD | |||||
| ZAMIR | Indicator: Payment Notice to Legal Department? | DZAMIR | CHAR | 1(0) | XFELD | |||||
| ZAMIB | Indicator: Payment Notice to the Accounting Department? | DZAMIB | CHAR | 1(0) | XFELD | |||||
| ZAMIO | Indicator: Payment Notice to Customer (W/o Cleared Items)? | DZAMIO | CHAR | 1(0) | XFELD | |||||
| ZWELS | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1(0) | XFELD | |||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | CHAR | 4(0) | ZTERM | |||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
| ZINDT | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| ZINRT | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12(0) | CHAR12 | |||||
| ZSABE | User at customer | DZSABE_D | CHAR | 15(0) | TEXT15 | |||||
| KVERM | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| FDGRV | Planning Group | FDGRV | CHAR | 10(0) | T035 | ALPHA | FDGRP | |||
| VRBKZ | Export Credit Insurance Institution Number | VRBKZ | CHAR | 2(0) | VRBKZ | |||||
| VLIBB | Amount Insured | VLIBB_CS | CURR | 13(2) | WERT7 | |||||
| VRSZL | Insurance Lead Months | VRSZL | DEC | 3(0) | PACK2 | |||||
| VRSPR | Deductible Percentage Rate | VRSPR | DEC | 3(0) | PACK2 | |||||
| VRSNR | Insurance Number | VRSNR | CHAR | 10(0) | CHAR10 | |||||
| VERDT | Insurance Validity Date | VERDT | DATS | 8(0) | DATUM | |||||
| PERKZ | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 1(0) | PERKZ_KNB1 | |||||
| XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 1(0) | XFELD | |||||
| XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 1(0) | T048K | AUSZG | ||||
| WEBTR | Bill of Exchange Limit (in Local Currency) | WEBTR_CS | CURR | 13(2) | WERT7 | |||||
| REMIT | Next payee | REMIT | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 8(0) | DATUM | |||||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1(0) | XFELD | |||||
| TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
| KULTG | Probable Time Until Check Is Paid | KULTG | DEC | 3(0) | PACK2 | |||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 2(0) | Assigned to domain | BLNKZ | ||||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10(0) | CHAR10 | |||||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2(0) | TZGR | ZGRUP | ||||
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4(0) | T052A | URLID | ||||
| MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 2(0) | T047R | MGRUP | ||||
| LOCKB | Key of the Lockbox to Which the Customer Is to Pay | LOCKB | CHAR | 7(0) | T049L | LCKID | ||||
| UZAWE | Payment method supplement | UZAWE | CHAR | 2(0) | T042F | UZAWE | ||||
| EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3(0) | T053A | SREGL | ||||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4(0) | VBWF08 | FRGRP | ||||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3(0) | T053V | VRSDG | ||||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31(0) | TEXT31 | |||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130(0) | TXT130 | |||||
| XKNZB | Indicator: Alternative Payer Using Account Number | XKNZB | CHAR | 1(0) | XFELD | |||||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4(0) | ZTERM | |||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD | J_1AGICD2 | ||||
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | J_1ADTYP | ||||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 2(0) | T044G | WBRSL | ||||
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1(0) | CHAR1 | |||||
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8(0) | DATUM | |||||
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6(0) | AS4TIME | |||||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1(0) | XFELD | |||||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30(0) | CHAR30 | |||||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2(0) | TCESSION | CESSION_KZ | ||||
| AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1(0) | AVSND | |||||
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10(0) | ADHASH | |||||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3(0) | T005Q | QLAND | ||||
| CVP_XBLCK_B | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 1(0) | CVP_XBLCK | |||||
| CIIUCODE | Main economic activity | CIIUCODE | NUMC | 4(0) | CIIUCODE | |||||
| RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 15(0) | TZNTSTMPS | |||||
| SOURCE_RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 15(0) | TZNTSTMPS | |||||
| TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID |
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