SAP VZKNB1 Collector for batch input KNB1 from RF-VV Table
Overview
VZKNB1 is a standard SAP S/4HANA table that stores Collector for batch input KNB1 from RF-VV data. There are total 44 fields in the VZKNB1 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VZKNB1 belongs to Treasury and Risk Management (FIN-FSCM-TRM) module and is located in the package R/3 application development for Financial Assets Management (FVV).
In addition, following links provide an overview of foreign key relationships, if any, that link VZKNB1 to other SAP tables and standard CDS views available based on VZKNB1 table in S/4HANA 2020.
Techincal Settings of VZKNB1
Below are technical details of the table VZKNB1
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VZKNB1 Fields
The following table gives you an overview of the fields available in VZKNB1
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| KUNNR | Customer number RF-VV | KUNNR_VV | CHAR | 10 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2 | |
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | |
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | |
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | |
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | |
| ZAMIM | Indicator: Payment Notice to Customer (with Cleared Items)? | DZAMIM | CHAR | 1 | |
| ZAMIV | Indicator: Payment Notice to Sales Department? | DZAMIV | CHAR | 1 | |
| ZAMIR | Indicator: Payment Notice to Legal Department? | DZAMIR | CHAR | 1 | |
| ZAMIB | Indicator: Payment Notice to the Accounting Department? | DZAMIB | CHAR | 1 | |
| ZAMIO | Indicator: Payment Notice to Customer (W/o Cleared Items)? | DZAMIO | CHAR | 1 | |
| ZWELS | List of Respected Payment Methods | DZWELS | CHAR | 10 | |
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | |
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | |
| ZTERM | Terms of payment key | DZTERM | CHAR | 4 | |
| WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | CHAR | 4 | |
| VZSKZ | Interest Indicator | VZSKZ | CHAR | 2 | |
| ZINDT | Key Date of Last Interest Calculation | DZINDT | DATS | 8 | |
| ZINRT | Interest Frequency in Months (Batch Input) | DZINRT_BI | CHAR | 2 | |
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | |
| ZSABE | User at customer | DZSABE_D | CHAR | 15 | |
| KVERM | Memo | KVERM | CHAR | 30 | |
| FDGRV | Planning Group | FDGRV | CHAR | 10 | |
| PERKZ | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 1 | |
| XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 1 | |
| XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 1 | |
| WEBTR | Bill of Exchange Limit (in Local Crcy)(Batch Input Field) | WEBTR_BI_CS | CHAR | 16 | |
| REMIT | Next payee | REMIT | CHAR | 10 | |
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 8 | |
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | |
| TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4 | |
| KULTG | Probable Time Until Check Is Paid (Batch Input) | KULTG_BI | CHAR | 3 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | |
| XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 1 | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 2 | |
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | |
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | |
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | |
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | |
| MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 2 | |
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VZKNB1
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VZKNB1 | BUKRS | 1: CN | T001 |
| VZKNB1 | MANDT | 1: 1 | T000 |