fields (19)

field	type	length	key	description
`BUKRS`	char	4	pk	company code
`KUNNR`	char	10	pk	customer number
`MANDT`	clnt	3	pk	client
`AKONT`	char	10		reconciliation account in general ledger
`BUSAB`	char	2		accounting clerk
`ERDAT`	dats	8		date on which the record was created
`ERNAM`	char	12		name of person who created the object
`FDGRV`	char	10		cash management group
`HBKID`	char	5		short key for a house bank
`KNRZE`	char	10		head office account number
`LOEVM`	char	1		deletion flag (company code level)
`SPERR`	char	1		indicator: payment block?
`TOGRU`	char	4		tolerance group for business partner
`XAUSZ`	char	1		indicator: automatic correspondence?
`XVERR`	char	1		indicator: clearing between customer and vendor?
`ZAMESSION`	char	10		previous account number
`ZTERM`	char	4		terms of payment key
`ZUESSION`	char	3		sort key
`ZWELS`	char	10		list of permitted payment methods

relationships (5)

configuration

reference to config tables

references

master lookup

reference to master data

references

referenced by

field	type	length	key	description
`BUKRS`	char	4	pk	company code
`KUNNR`	char	10	pk	customer number
`MANDT`	clnt	3	pk	client
`AKONT`	char	10		reconciliation account in general ledger
`BUSAB`	char	2		accounting clerk
`ERDAT`	dats	8		date on which the record was created
`ERNAM`	char	12		name of person who created the object
`FDGRV`	char	10		cash management group
`HBKID`	char	5		short key for a house bank
`KNRZE`	char	10		head office account number
`LOEVM`	char	1		deletion flag (company code level)
`SPERR`	char	1		indicator: payment block?
`TOGRU`	char	4		tolerance group for business partner
`XAUSZ`	char	1		indicator: automatic correspondence?
`XVERR`	char	1		indicator: clearing between customer and vendor?
`ZAMESSION`	char	10		previous account number
`ZTERM`	char	4		terms of payment key
`ZUESSION`	char	3		sort key
`ZWELS`	char	10		list of permitted payment methods