KNEA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of KNEA in SAP.
- Table description : Assign Bank Details and Payment Methods to Revenue Type
- Module : PSM-FM-PO
- Parent Module : PSM
- Package : FMKW
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KNEA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| PSOEA | Revnue Type | PSOEA | PSOEA |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH | Account Holder Name | KOINH_FI | KOINH |
| KOVON | Bank Details Valid From | KOVON | DATUM |
| KOBIS | Bank details valid to | KOBIS | DATUM |
KNEA related tables
| Table | Note |
|---|---|
| KNEA | Assign Bank Details and Payment Methods to Revenue Type |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| ITAGCYPM_BANK | Payment Methods: Bank |
| PSO06 | Assign Revenue Type/Dunning Area |
| PSO07 | Assign Revenue Type/Commitment Item |
| /DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| TJKPAYMODETYPE | IS-M: Assign Payment Method Type to Payment Method |
| T012O | ORBIAN Details: Bank Accounts and Other Data |
| DPR_RATES_MAP | Customizing: Validity/Details of Cost/Revenue Rates |
| TB047U | BP Assignment Transaction -> Usage Type for Bank Details |
List of payment methods TablesVendor bank details and iban details TablesIndicator for allowed allocation methods TablesList of jpayment methods TablesAssign delivery type and checking rules tables in sap TablesAssign delivery type and checking rules in sap Tables• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesAssign bw and co Tables
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