REMIT in KNB1
Next payee (DE: Nächst.Zempfg.)
REMIT is a field in SAP table KNB1 (Customer Master (Company Code)). It represents "Next payee". Data element: REMIT. Available in 2 CDS view(s) as knb1_remit, remit.
Business Meaning
| Description (EN) | Next payee |
|---|---|
| Beschreibung (DE) | Nächst.Zempfg. |
| Data Element | REMIT |
| Key Field | No |
CDS Views & Technical Names (2)
KNB1.REMIT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
knb1_remit
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_D | direct | FI LIB: Parked Items - Customers |
remit
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_KNA1_KNB1_KNB1_CUSTOMER | direct | Customer Master (Company Code) |
Other Tables with Field REMIT (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| KNB1_PRC | REMIT | Master Data Consolidation: Process Table for KNB1 |
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