KNB1_ACT - Master Data Consolidation: Best Record Table for KNB1

Master Data Consolidation: Best Record Table for KNB1 information is stored in SAP table KNB1_ACT.
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".

Fields for table KNB1_ACT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PARTNERBusiness Partner NumberXBU_PARTNERCHAR20
BUKRSCompany CodeXBUKRSCHAR8
ASSIGNMENT_IDMultiple Assignment ID (Number)XMDG_BP_ASSIGNMENT_IDNUMC24
PERNRPersonnel NumberPERNR_DNUMC16
.INCLUDESI_KNB10
ERDATDate on which the Record Was CreatedERDAT_RFDATS16
ERNAMName of Person who Created the ObjectERNAM_RFCHAR24
SPERRPosting block for company codeSPERB_BCHAR2
LOEVMDeletion Flag for Master Record (Company Code Level)LOEVM_BCHAR2
BUSABAccounting Clerk AbbreviationBUSABCHAR4T001S
AKONTReconciliation Account in General LedgerAKONTCHAR20SKB1
BEGRUAuthorization GroupBRGRUCHAR8*
KNRZEHead Office Account Number (in branch accounts)KNRZECHAR20KNA1
KNRZBAccount number of an alternative payerKNRZBCHAR20KNA1
XVERRIndicator: Clearing between customer and vendor ?XVERR_KNB1CHAR2
WAKONTerms of Payment Key for Bill of Exchange ChargesWAKONCHAR8
VZSKZInterest IndicatorVZSKZCHAR4T056
EIKTOOur account number at customerEIKTO_DCHAR24
KVERMMemoKVERMCHAR60
FDGRVPlanning GroupFDGRVCHAR20T035
VRBKZExport Credit Insurance Institution NumberVRBKZCHAR4
VLIBBAmount InsuredVLIBB_CSCURR7
VRSZLInsurance Lead MonthsVRSZLDEC2
VRSPRDeductible Percentage RateVRSPRDEC2
VRSNRInsurance NumberVRSNRCHAR20
VERDTInsurance Validity DateVERDTDATS16
PERKZCollective Invoice VariantPERKZ_KNB1CHAR2
XDEZVIndicator: Local Processing?XDEZVCHAR2
XAUSZIndicator for Periodic Account StatementsXAUSZCHAR2T048K
WEBTRBill of Exchange Limit (in Local Currency)WEBTR_CSCURR7
REMITNext payeeREMITCHAR20KNA1
DATLZDate of Last Interest Calculation RunDATLZDATS16
XZVERIndicator: Record Payment History ?XZVERCHAR2
TOGRUTolerance Group for Business Partner/G/L AccountTOGRUCHAR8T043G
KULTGProbable Time Until Check Is PaidKULTGDEC2
HBKIDShort Key for a House BankHBKIDCHAR10T012
XPOREIndicator: Pay All Items Separately?XPORECHAR2
BLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction RateBLNKZCHAR4*
ALTKNPrevious Master Record NumberALTKNCHAR20
URLIDShort Key for Known/Negotiated LeaveURLIDCHAR8T052A
MGRUPKey for Dunning Notice GroupingMGRUPCHAR4T047R
LOCKBKey of the Lockbox to Which the Customer Is to PayLOCKBCHAR14T049L
UZAWEPayment method supplementUZAWECHAR4T042F
EKVBDAccount Number of Buying GroupEKVBDCHAR20KNA1
SREGLSelection Rule for Payment AdvicesSREGLCHAR6T053A
XEDIPIndicator: Send Payment Advices by EDIXEDIPCHAR2
FRGRPRelease Approval GroupFRGRPCHAR8VBWF08
VRSDGReason Code Conversion VersionVRSDGCHAR6T053V
TLFXSAccounting clerk's fax number at the customer/vendorTLFXSCHAR62
INTADInternet address of partner company clerkINTADCHAR260
XKNZBIndicator: Alternative Payer Using Account NumberXKNZBCHAR2
GUZTEPayment Terms Key for Credit MemosGUZTECHAR8
GRICDActivity Code for Gross Income TaxJ_1AGICD_DCHAR4J_1AGICD
GRIDTDistribution Type for Employment TaxJ_1ADTYP_DCHAR4J_1ADTYP
WBRSLValue Adjustment KeyWBRSLCHAR4T044G
CONFSStatus of Change Authorization (Company Code Level)CONFS_BCHAR2
UPDATDate on Which the Changes Were ConfirmedUPDAT_RFDATS16
UPTIMTime of Last Change ConfirmationUPTIM_RFTIMS12
NODELDeletion bock for master record (company code level)NODEL_BCHAR2
TLFNSAccounting clerk's telephone number at business partnerTLFNSCHAR60
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCHAR4TCESSION
AVSNDIndicator: Send Payment Advice by XMLAVSNDCHAR2
AD_HASHE-Mail Address for Avis: Hash ValueADHASHCHAR20
QLANDWithholding Tax Country/Region KeyQLANDCHAR6T005Q
CVP_XBLCK_BBusiness Purpose Completed FlagCVP_XBLCKCHAR2
CIIUCODEMain economic activityCIIUCODENUMC8
PAYMENTCLEARINGGRPIDPayment Clearing Group IDFAR_PAYMENT_CLEARING_GROUPCHAR16FAR_PYMT_CLG_GRP
PAYTRSNPayment ReasonFARP_PAYT_RSNCHAR8*
RECENCYMaster Data Consolidation: RecencyMDC_RECENCYDEC8
SOURCE_RECENCYMaster Data Consolidation: RecencyMDC_RECENCYDEC8
TARGET_ASSIGNMENT_IDMultiple Assignment ID (Number)MDG_BP_ASSIGNMENT_IDNUMC24
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