KNRZA - Account Number of an Alternative Payer

SAP data element KNRZA has the title "Account Number of an Alternative Payer".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KNRZA

Property
DomainKUNNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionAlt. Payer
Medium DescriptionAlternat. Payer
Long DescriptionAlternative Payer

Tables with fields of type KNRZA

The data element KNRZA is used by fields in the following tables.

Table
Development Package
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FEBEP_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTPODATA_BANKSTATEMENToData Services - Manage Bank Statement
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
BPADDCUST_DI_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTPVDM_MD_BPVDM Master Data BP
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
TZD0ADarwin: Customer default values per trans. type for KNA1RE_BP_BPRE: Business Partner
Privacy Policy