| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 3 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 4 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 5 | KNB1_EEW_CC | Extensibility enabled for Company Code | KNB1_EEW_CC | | CHAR | 000001 | 000000 | |
| 6 | ERDAT | Date on which the Record Was Created | ERDAT_RF | | DATS | 000008 | 000000 | |
| 7 | ERNAM | Name of Person who Created the Object | ERNAM_RF | | CHAR | 000012 | 000000 | |
| 8 | SPERR | Posting block for company code | SPERB_B | | CHAR | 000001 | 000000 | |
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| 9 | LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | | CHAR | 000001 | 000000 | |
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| 10 | ZUAWA | Key for sorting according to assignment numbers | DZUAWA | TZUN | CHAR | 000003 | 000000 | |
| 11 | BUSAB | Accounting Clerk Abbreviation | BUSAB | T001S | CHAR | 000002 | 000000 | |
| 12 | AKONT | Reconciliation Account in General Ledger | AKONT | SKB1 | CHAR | 000010 | 000000 | |
| 13 | BEGRU | Authorization Group | BRGRU | | CHAR | 000004 | 000000 | |
| 14 | KNRZE | Head Office Account Number (in branch accounts) | KNRZE | KNA1 | CHAR | 000010 | 000000 | |
| 15 | KNRZB | Account number of an alternative payer | KNRZB | KNA1 | CHAR | 000010 | 000000 | |
| 16 | ZAMIM | Indicator: Payment Notice to Customer (with Cleared Items)? | DZAMIM | | CHAR | 000001 | 000000 | |
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| 17 | ZAMIV | Indicator: Payment Notice to Sales Department? | DZAMIV | | CHAR | 000001 | 000000 | |
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| 18 | ZAMIR | Indicator: Payment Notice to Legal Department? | DZAMIR | | CHAR | 000001 | 000000 | |
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| 19 | ZAMIB | Indicator: Payment Notice to the Accounting Department? | DZAMIB | | CHAR | 000001 | 000000 | |
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| 20 | ZAMIO | Indicator: Payment Notice to Customer (W/o Cleared Items)? | DZAMIO | | CHAR | 000001 | 000000 | |
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| 21 | ZWELS | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| 22 | XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | | CHAR | 000001 | 000000 | |
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| 23 | ZAHLS | Block Key for Payment | DZAHLS | T008 | CHAR | 000001 | 000000 | |
| 24 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 25 | WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | | CHAR | 000004 | 000000 | |
| 26 | VZSKZ | Interest Indicator | VZSKZ | T056 | CHAR | 000002 | 000000 | |
| 27 | ZINDT | Key Date of Last Interest Calculation | DZINDT | | DATS | 000008 | 000000 | |
| 28 | ZINRT | Interest Calculation Frequency in Months | DZINRT | | NUMC | 000002 | 000000 | |
| Possible Values | 12 | 12 months | | 11 | 11 months | | 09 | 9 months | | 05 | 5 months | | 07 | 7 months | | 02 | 2 months | | 10 | 10 months | | 08 | 8 months | | 01 | 1 month | | 03 | 3 months | | 04 | 4 months | | 06 | 6 months |
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| 29 | EIKTO | Our account number at customer | EIKTO_D | | CHAR | 000012 | 000000 | |
| 30 | ZSABE | User at customer | DZSABE_D | | CHAR | 000015 | 000000 | |
| 31 | KVERM | Memo | KVERM | | CHAR | 000030 | 000000 | |
| 32 | FDGRV | Planning Group | FDGRV | T035 | CHAR | 000010 | 000000 | |
| 33 | VRBKZ | Export Credit Insurance Institution Number | VRBKZ | | CHAR | 000002 | 000000 | |
| 34 | VLIBB | Amount Insured | VLIBB_CS | | CURR | 000013 | 000002 | |
| 35 | VRSZL | Insurance Lead Months | VRSZL | | DEC | 000003 | 000000 | |
| 36 | VRSPR | Deductible Percentage Rate | VRSPR | | DEC | 000003 | 000000 | |
| 37 | VRSNR | Insurance Number | VRSNR | | CHAR | 000010 | 000000 | |
| 38 | VERDT | Insurance Validity Date | VERDT | | DATS | 000008 | 000000 | |
| 39 | PERKZ | Collective Invoice Variant | PERKZ_KNB1 | | CHAR | 000001 | 000000 | |
| 40 | XDEZV | Indicator: Local Processing? | XDEZV | | CHAR | 000001 | 000000 | |
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| 41 | XAUSZ | Indicator for Periodic Account Statements | XAUSZ | T048K | CHAR | 000001 | 000000 | |
| 42 | WEBTR | Bill of Exchange Limit (in Local Currency) | WEBTR_CS | | CURR | 000013 | 000002 | |
| 43 | REMIT | Next payee | REMIT | KNA1 | CHAR | 000010 | 000000 | |
| 44 | DATLZ | Date of Last Interest Calculation Run | DATLZ | | DATS | 000008 | 000000 | |
| 45 | XZVER | Indicator: Record Payment History ? | XZVER | | CHAR | 000001 | 000000 | |
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| 46 | TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | T043G | CHAR | 000004 | 000000 | |
| 47 | KULTG | Probable Time Until Check Is Paid | KULTG | | DEC | 000003 | 000000 | |
| 48 | HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| 49 | XPORE | Indicator: Pay All Items Separately? | XPORE | | CHAR | 000001 | 000000 | |
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| 50 | BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | | CHAR | 000002 | 000000 | |
| 51 | ALTKN | Previous Master Record Number | ALTKN | | CHAR | 000010 | 000000 | |
| 52 | ZGRUP | Key for Payment Grouping | DZGRUP | TZGR | CHAR | 000002 | 000000 | |
| 53 | URLID | Short Key for Known/Negotiated Leave | URLID | T052A | CHAR | 000004 | 000000 | |
| 54 | MGRUP | Key for Dunning Notice Grouping | MGRUP | T047R | CHAR | 000002 | 000000 | |
| 55 | LOCKB | Key of the Lockbox to Which the Customer Is to Pay | LOCKB | T049L | CHAR | 000007 | 000000 | |
| 56 | UZAWE | Payment method supplement | UZAWE | T042F | CHAR | 000002 | 000000 | |
| 57 | EKVBD | Account Number of Buying Group | EKVBD | KNA1 | CHAR | 000010 | 000000 | |
| 58 | SREGL | Selection Rule for Payment Advices | SREGL | T053A | CHAR | 000003 | 000000 | |
| 59 | XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | | CHAR | 000001 | 000000 | |
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| 60 | FRGRP | Release Approval Group | FRGRP | VBWF08 | CHAR | 000004 | 000000 | |
| 61 | VRSDG | Reason Code Conversion Version | VRSDG | T053V | CHAR | 000003 | 000000 | |
| 62 | TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | | CHAR | 000031 | 000000 | |
| 63 | INTAD | Internet address of partner company clerk | INTAD | | CHAR | 000130 | 000000 | |
| 64 | XKNZB | Indicator: Alternative Payer Using Account Number | XKNZB | | CHAR | 000001 | 000000 | |
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| 65 | GUZTE | Payment Terms Key for Credit Memos | GUZTE | | CHAR | 000004 | 000000 | |
| 66 | GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 000002 | 000000 | |
| 67 | GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 000002 | 000000 | |
| 68 | WBRSL | Value Adjustment Key | WBRSL | T044G | CHAR | 000002 | 000000 | |
| 69 | CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | | CHAR | 000001 | 000000 | |
| 70 | UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | | DATS | 000008 | 000000 | |
| 71 | UPTIM | Time of Last Change Confirmation | UPTIM_RF | | TIMS | 000006 | 000000 | |
| 72 | NODEL | Deletion bock for master record (company code level) | NODEL_B | | CHAR | 000001 | 000000 | |
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| 73 | TLFNS | Accounting clerk's telephone number at business partner | TLFNS | | CHAR | 000030 | 000000 | |
| 74 | CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 000002 | 000000 | |
| 75 | AVSND | Indicator: Send Payment Advice by XML | AVSND | | CHAR | 000001 | 000000 | |
| Possible Values | Y | With E-mail | | X | Without E-mail |
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| 76 | AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | | CHAR | 000010 | 000000 | |
| 77 | QLAND | Withholding Tax Country/Region Key | QLAND | T005Q | CHAR | 000003 | 000000 | |
| 78 | CVP_XBLCK_B | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
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| 79 | CIIUCODE | Main economic activity | CIIUCODE | | NUMC | 000004 | 000000 | |
| 80 | PAYMENTCLEARINGGRPID | Payment Clearing Group ID | FAR_PAYMENT_CLEARING_GROUP | FAR_PYMT_CLG_GRP | CHAR | 000008 | 000000 | |
| 81 | PAYTRSN | Payment Reason | FARP_PAYT_RSN | | CHAR | 000004 | 000000 | |
| 82 | GMVKZD | Customer is in execution | GMVKZD | | CHAR | 000001 | 000000 | |
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