Here is a simplified representation of the KNB1 table schema in SAP as a CSV list.
Please note that the actual table schema in your SAP system may have additional fields, and the data types and lengths of fields may vary based on your system’s configuration and SAP version.
Field Name,Data Type,Description
MANDT,CHAR(3),Client (SAP System)
KUNNR,CHAR(10),Customer Number
BUKRS,CHAR(4),Company Code
KTOKD,CHAR(4),Customer Account Group
HKONT,CHAR(10),Customer Account Number
HBKID,CHAR(4),Bank Key
HBKPV,CHAR(2),House Bank Account
BANKS,CHAR(2),Bank Sub-Account
BVTYP,CHAR(1),Bank Account Type
XCPDK,CHAR(3),Central Person (e.g., Contact Person)
BLART,CHAR(2),Posting Key
LIFNR,CHAR(10),Vendor Number
REPRF,CHAR(10),Account Number of Payee or Payee's Bank
ZUMSK,CHAR(3),Special G/L Transaction Type
XEGDR,CHAR(1),Indicator: Customer Included in Dunning
DUEFL,CHAR(1),Indicator: Payment Block (e.g., 'X' for Blocked)
DUEFLC,CHAR(1),Indicator: Payment Block (e.g., 'X' for Blocked)
SPEBZ,CHAR(1),Indicator: Customer Is Locked (e.g., 'X' for Locked)
ZINDT,CHAR(1),Invoice Reference Indicator
Note that this is a simplified representation for illustration purposes.
The actual KNB1 table in your SAP system may have additional fields or details.
The data types, lengths, and descriptions of fields may also vary based on your specific SAP configuration and version.
To get the precise and complete schema information for the KNB1 table in your SAP system, you should refer to your SAP system’s documentation or consult with your SAP administrator.