SAP ABAP Table SI_KNA1_FICU (Customer master (general section): FI (bus.partner data))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPD (Package) Business partner:
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPD (Package) Business partner:
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_KNA1_FICU | Table Relationship Diagram |
Short Description | Customer master (general section): FI (bus.partner data) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
2 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
3 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
4 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
5 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
6 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
7 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
8 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
9 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
10 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
11 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
12 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
13 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
14 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
15 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITPV | |
16 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
17 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
18 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
19 | XICMS | J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
20 | XXIPI | J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
21 | CFOPC | J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
22 | TXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
23 | TXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
24 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
25 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
26 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
27 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SI_KNA1_FICU | FITYP | J_1AFITPV | J_1AFITP | REF | 1 | CN |
2 | SI_KNA1_FICU | J_1KFTBUS | BUSTYPE | GESTYP | REF | 1 | CN |
3 | SI_KNA1_FICU | J_1KFTIND | INDUSTYPE | INDTYPE | REF | 1 | CN |
4 | SI_KNA1_FICU | STCDT | J_1ATODC | J_1ATODC | REF | 1 | CN |
5 | SI_KNA1_FICU | TXLW1 | J_1BATL1 | TAXLAW | REF | 1 | CN |
6 | SI_KNA1_FICU | TXLW2 | J_1BATL2 | TAXLAW | REF | 1 | CN |
7 | SI_KNA1_FICU | VBUND | T880 | RCOMP | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |