SAP ABAP Table
KNEA
{Assign Bank Details and Payment Methods to Revenue Type}
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title {label: "SAP ABAP table KNEA {Assign Bank Details and Payment Methods to Revenue Type}", size: "20"} # Entities [KNEA] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+KUNNR {label: "CHAR (10)"} *+PSOEA {label: "CHAR (8)"} *+BANKS {label: "CHAR (3)"} *+BANKL {label: "CHAR (15)"} *BANKN {label: "CHAR (18)"} [BNKA] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+BANKS {label: "CHAR (3)"} *BANKL {label: "CHAR (15)"} [KNA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KUNNR {label: "CHAR (10)"} [PSO04] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PSOEA {label: "CHAR (8)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [T005] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *LAND1 {label: "CHAR (3)"} # Relationships KNEA ?--+ BNKA {label: "KNEA-BANKL = BNKA-BANKL"} KNEA ?--+ T005 {label: "KNEA-BANKS = T005-LAND1"} KNEA 1--* T001 {label: "KNEA-BUKRS = T001-BUKRS"} KNEA 1--* KNA1 {label: "KNEA-KUNNR = KNA1-KUNNR"} KNEA 1--* T000 {label: "KNEA-MANDT = T000-MANDT"} KNEA 1--* PSO04 {label: "KNEA-PSOEA = PSO04-PSOEA"}
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Foreign Key tables (6)
BNKA
{Bank master record}
KNA1
{General Data in Customer Master}
PSO04
{Revenue Types}
T000
{Clients}
T001
{Company Codes}
T005
{Countries}