KNEA - Assign Bank Details and Payment Methods to Revenue Type
Assign Bank Details and Payment Methods to Revenue Type information is stored in SAP table KNEA.
It is part of development package FMKW in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Fiscal Cash Accounting".
It is part of development package FMKW in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Fiscal Cash Accounting".
Fields for table KNEA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 10 | KNA1 |
| PSOEA | Revnue Type | X | PSOEA | CHAR | 8 | PSO04 |
| BANKS | Country/Region Key of Bank | X | BANKS | CHAR | 3 | T005 |
| BANKL | Bank Keys | X | BANKK | CHAR | 15 | BNKA |
| BANKN | Bank account number | X | BANKN | CHAR | 18 | |
| BKONT | Bank Control Key | BKONT | CHAR | 2 | ||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | ||
| BKREF | Reference Details for Bank Details | BKREF | CHAR | 20 | ||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | ||
| KOVON | Bank Details Valid From | KOVON | DATS | 8 | ||
| KOBIS | Bank details valid to | KOBIS | DATS | 8 |