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1ERP EHP76.0KNB1793Customer Master (Company Code)Financial Accounting
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SELECT MANDT, KUNNR, BUKRS, PERNR, ERDAT, ERNAM, SPERR, LOEVM, ZUAWA, BUSAB, AKONT, BEGRU, KNRZE, KNRZB, ZAMIM, ZAMIV, ZAMIR, ZAMIB, ZAMIO, ZWELS, XVERR, ZAHLS, ZTERM, WAKON, VZSKZ, ZINDT, ZINRT, EIKTO, ZSABE, KVERM, FDGRV, VRBKZ, VLIBB, VRSZL, VRSPR, VRSNR, VERDT, PERKZ, XDEZV, XAUSZ, WEBTR, REMIT, DATLZ, XZVER, TOGRU, KULTG, HBKID, XPORE, BLNKZ, ALTKN, ZGRUP, URLID, MGRUP, LOCKB, UZAWE, EKVBD, SREGL, XEDIP, FRGRP, VRSDG, TLFXS, INTAD, XKNZB, GUZTE, GRICD, GRIDT, WBRSL, CONFS, UPDAT, UPTIM, NODEL, TLFNS, CESSION_KZ, AVSND, AD_HASH, QLAND, CVP_XBLCK_B, CIIUCODE, GMVKZD FROM KNB1
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KUNNRCustomer Numbernvarchar100CHAR(N' ')NoKNA1KUNNR Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
4PERNRPersonnel Numbernvarchar80NUMC(N'00000000')YesPERNR_D Allow NULL? 
5ERDATDate on which the Record Was Creatednvarchar80DATS(N'00000000')YesERDAT_RF Allow NULL? 
6ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM_RF Allow NULL? 
7SPERRPosting block for company codechar10CHAR(N' ')YesSPERB_B Allow NULL? 
8LOEVMDeletion Flag for Master Record (Company Code Level)char10CHAR(N' ')YesLOEVM_B Allow NULL? 
9ZUAWAKey for sorting according to assignment numbersnvarchar30CHAR(N' ')YesTZUNDZUAWA Allow NULL? 
10BUSABAccounting clerknvarchar20CHAR(N' ')YesT001SBUSAB Allow NULL? 
11AKONTReconciliation Account in General Ledgernvarchar100CHAR(N' ')YesSKB1AKONT Allow NULL? 
12BEGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
13KNRZEHead office account number (in branch accounts)nvarchar100CHAR(N' ')YesKNA1KNRZE Allow NULL? 
14KNRZBAccount number of an alternative payernvarchar100CHAR(N' ')YesKNA1KNRZB Allow NULL? 
15ZAMIMIndicator: Payment notice to customer (with cleared items)?char10CHAR(N' ')YesDZAMIM Allow NULL? 
16ZAMIVIndicator: payment notice to sales department?char10CHAR(N' ')YesDZAMIV Allow NULL? 
17ZAMIRIndicator: payment notice to legal department?char10CHAR(N' ')YesDZAMIR Allow NULL? 
18ZAMIBIndicator: Payment notice to the accounting department ?char10CHAR(N' ')YesDZAMIB Allow NULL? 
19ZAMIOIndicator: payment notice to customer (w/o cleared items)?char10CHAR(N' ')YesDZAMIO Allow NULL? 
20ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
21XVERRIndicator: Clearing between customer and vendor ?char10CHAR(N' ')YesXVERR_KNB1 Allow NULL? 
22ZAHLSBlock Key for Paymentchar10CHAR(N' ')YesT008DZAHLS Allow NULL? 
23ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
24WAKONTerms of payment key for bill of exchange chargesnvarchar40CHAR(N' ')YesWAKON Allow NULL? 
25VZSKZInterest calculation indicatornvarchar20CHAR(N' ')YesT056VZSKZ Allow NULL? 
26ZINDTKey date of the last interest calculationnvarchar80DATS(N'00000000')YesDZINDT Allow NULL? 
27ZINRTInterest calculation frequency in monthsnvarchar20NUMC(N'00')YesDZINRT Allow NULL? 
28EIKTOOur account number at customernvarchar120CHAR(N' ')YesEIKTO_D Allow NULL? 
29ZSABEUser at customernvarchar150CHAR(N' ')YesDZSABE_D Allow NULL? 
30KVERMMemonvarchar300CHAR(N' ')YesKVERM Allow NULL? 
31FDGRVPlanning groupnvarchar100CHAR(N' ')YesT035FDGRV Allow NULL? 
32VRBKZExport credit insurance institution numbernvarchar20CHAR(N' ')YesVRBKZ Allow NULL? 
33VLIBBAmount Insureddecimal132CURR((0))YesVLIBB
34VRSZLInsurance lead monthsdecimal30DEC((0))YesVRSZL
35VRSPRDeductible percentage ratedecimal30DEC((0))YesVRSPR
36VRSNRInsurance numbernvarchar100CHAR(N' ')YesVRSNR Allow NULL? 
37VERDTInsurance validity datenvarchar80DATS(N'00000000')YesVERDT Allow NULL? 
38PERKZCollective invoice variantchar10CHAR(N' ')YesPERKZ_KNB1 Allow NULL? 
39XDEZVIndicator: Local processing?char10CHAR(N' ')YesXDEZV Allow NULL? 
40XAUSZIndicator for periodic account statementschar10CHAR(N' ')YesT048KXAUSZ Allow NULL? 
41WEBTRBill of exchange limit (in local currency)decimal132CURR((0))YesWEBTR
42REMITNext payeenvarchar100CHAR(N' ')YesKNA1REMIT Allow NULL? 
43DATLZDate of the last interest calculation runnvarchar80DATS(N'00000000')YesDATLZ Allow NULL? 
44XZVERIndicator: Record Payment History ?char10CHAR(N' ')YesXZVER Allow NULL? 
45TOGRUTolerance group for the business partner/G/L accountnvarchar40CHAR(N' ')YesT043GTOGRU Allow NULL? 
46KULTGProbable time until check is paiddecimal30DEC((0))YesKULTG
47HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
48XPOREIndicator: Pay all items separately ?char10CHAR(N' ')YesXPORE Allow NULL? 
49BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
50ALTKNPrevious Master Record Numbernvarchar100CHAR(N' ')YesALTKN Allow NULL? 
51ZGRUPKey for Payment Groupingnvarchar20CHAR(N' ')YesTZGRDZGRUP Allow NULL? 
52URLIDShort Key for Known/Negotiated Leavenvarchar40CHAR(N' ')YesT052AURLID Allow NULL? 
53MGRUPKey for dunning notice groupingnvarchar20CHAR(N' ')YesT047RMGRUP Allow NULL? 
54LOCKBKey of the Lockbox to Which the Customer Is To Paynvarchar70CHAR(N' ')YesT049LLOCKB Allow NULL? 
55UZAWEPayment Method Supplementnvarchar20CHAR(N' ')YesT042FUZAWE Allow NULL? 
56EKVBDAccount Number of Buying Groupnvarchar100CHAR(N' ')YesKNA1EKVBD Allow NULL? 
57SREGLSelection Rule for Payment Advicesnvarchar30CHAR(N' ')YesT053ASREGL Allow NULL? 
58XEDIPIndicator: Send Payment Advices by EDIchar10CHAR(N' ')YesXEDIP Allow NULL? 
59FRGRPRelease Approval Groupnvarchar40CHAR(N' ')YesVBWF08FRGRP Allow NULL? 
60VRSDGReason Code Conversion Versionnvarchar30CHAR(N' ')YesT053VVRSDG Allow NULL? 
61TLFXSAccounting clerk's fax number at the customer/vendornvarchar310CHAR(N' ')YesTLFXS Allow NULL? 
62INTADInternet address of partner company clerknvarchar1300CHAR(N' ')YesINTAD Allow NULL? 
63XKNZBIndicator: Alternative payer using account numberchar10CHAR(N' ')YesXKNZB Allow NULL? 
64GUZTEPayment Terms Key for Credit Memosnvarchar40CHAR(N' ')YesGUZTE Allow NULL? 
65GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
66GRIDTDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
67WBRSLValue Adjustment Keynvarchar20CHAR(N' ')YesT044GWBRSL Allow NULL? 
68CONFSStatus of Change Authorization (Company Code Level)char10CHAR(N' ')NoCONFS_B Allow NULL? 
69UPDATDate on Which the Changes Were Confirmednvarchar80DATS(N'00000000')YesUPDAT_RF Allow NULL? 
70UPTIMTime of Last Change Confirmationnvarchar60TIMS(N'000000')YesUPTIM_RF Allow NULL? 
71NODELDeletion bock for master record (company code level)char10CHAR(N' ')NoNODEL_B Allow NULL? 
72TLFNSAccounting clerk's telephone number at business partnernvarchar300CHAR(N' ')YesTLFNS Allow NULL? 
73CESSION_KZAccounts Receivable Pledging Indicatornvarchar20CHAR(N' ')YesTCESSIONCESSION_KZ Allow NULL? 
74AVSNDIndicator: Send Payment Advice by XMLchar10CHAR(N' ')YesAVSND Allow NULL? 
75AD_HASHE-Mail Address for Avis: Hash Valuenvarchar100CHAR(N' ')YesADHASH Allow NULL? 
76QLANDWithholding Tax Country Keynvarchar30CHAR(N' ')YesT005QQLAND Allow NULL? 
77CVP_XBLCK_BBusiness Purpose Completed Flagchar10CHAR(N' ')NoCVP_XBLCK Allow NULL? 
78CIIUCODEMain economic activitynvarchar40NUMC(N'0000')YesCIIUCODE Allow NULL? 
79GMVKZDCustomer is in executionchar10CHAR(N' ')YesGMVKZD Allow NULL? 
NamePrimaryUniqueTypeColumns
KNB1~0YesYesCLUSTEREDBUKRS, KUNNR, MANDT
KNB1~001NoNoNONCLUSTEREDBUKRS, CONFS, MANDT
KNB1~ZNoNoNONCLUSTEREDKNRZE, MANDT

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