KNRZA in KNA1_PRC
Alternat. Payer (DE: Abweich.Regul.)
KNRZA is a field in SAP table KNA1_PRC (Master Data Consolidation: Process Table for KNA1). It represents "Alternat. Payer". Data element: KNRZA. Available in 3 CDS view(s) as AlternativePayerAccount.
Business Meaning
| Description (EN) | Alternat. Payer |
|---|---|
| Beschreibung (DE) | Abweich.Regul. |
| Data Element | KNRZA |
| Key Field | No |
CDS Views & Technical Names (3)
KNA1_PRC.KNRZA is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AlternativePayerAccount
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPCustomerProcess | direct | BASIC | Business Partner Customer Process Data | |
| I_BPCustomerProcessTP | via 2 level | TRANSACTIONAL | Business Partner Customer Data - TP | |
| C_BPCustomerProcessTP | via 3 levels | CONSUMPTION | BP Customer Process Data |
Other Tables with Field KNRZA (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FEBEP | KNRZA | Electronic Bank Statement Line Items | |
| FQMET_CORR_FLOW | KNRZA | Memo for Balance Predated Flow | |
| KNA1 | KNRZA | General Data in Customer Master |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA