Table/Structure Field list used by SAP ABAP Function Module MAP2E_KNA1_2_BAPICUSTOMER_KNA1 (MAP2E_KNA1_2_BAPICUSTOMER_KNA1)
SAP ABAP Function Module MAP2E_KNA1_2_BAPICUSTOMER_KNA1 (MAP2E_KNA1_2_BAPICUSTOMER_KNA1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPICUSTOMER_KNA1 - ACCNT_GRP | Customer Account Group | |
3 | Table/Structure Field | BAPICUSTOMER_KNA1 - ACC_1_TIME | Indicator: Is the account a one-time account? | |
4 | Table/Structure Field | BAPICUSTOMER_KNA1 - ADDRESS | Address | |
5 | Table/Structure Field | BAPICUSTOMER_KNA1 - ALTPAYERAC | Indicator: Alternative payer using account number | |
6 | Table/Structure Field | BAPICUSTOMER_KNA1 - ALT_PAYER | Account number of an alternative payer | |
7 | Table/Structure Field | BAPICUSTOMER_KNA1 - ANN_SALES | Currency amount in BAPI interfaces | |
8 | Table/Structure Field | BAPICUSTOMER_KNA1 - ANN_SALES1 | Currency amount in BAPI interfaces | |
9 | Table/Structure Field | BAPICUSTOMER_KNA1 - ASSIGN_HI | Assignment to Hierarchy | |
10 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIBUTE | Attribute 1 | |
11 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_10 | Attribute 10 | |
12 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_2 | Attribute 2 | |
13 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_3 | Attribute 3 | |
14 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_4 | Attribute 4 | |
15 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_5 | Attribute 5 | |
16 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_6 | Attribute 6 | |
17 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_7 | Attribute 7 | |
18 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_8 | Attribute 8 | |
19 | Table/Structure Field | BAPICUSTOMER_KNA1 - ATTRIB_9 | Attribute 9 | |
20 | Table/Structure Field | BAPICUSTOMER_KNA1 - AUTH_GROUP | Authorization Group | |
21 | Table/Structure Field | BAPICUSTOMER_KNA1 - BCW | Indicator for biochemical warfare for legal control | |
22 | Table/Structure Field | BAPICUSTOMER_KNA1 - BILL_BLK_G | Central billing block for customer | |
23 | Table/Structure Field | BAPICUSTOMER_KNA1 - BUS_TYPE | Type of Business | |
24 | Table/Structure Field | BAPICUSTOMER_KNA1 - CFOP_CAT | Customer's CFOP category | |
25 | Table/Structure Field | BAPICUSTOMER_KNA1 - CHK_DIGIT | Check digit for the international location number | |
26 | Table/Structure Field | BAPICUSTOMER_KNA1 - CLASSIFIC | Customer classification | |
27 | Table/Structure Field | BAPICUSTOMER_KNA1 - COMPETITOR | Indicator: Competitor | |
28 | Table/Structure Field | BAPICUSTOMER_KNA1 - CONF_DATE | Date on Which the Changes Were Confirmed | |
29 | Table/Structure Field | BAPICUSTOMER_KNA1 - CONF_ST | Status of Change Authorization (Central) | |
30 | Table/Structure Field | BAPICUSTOMER_KNA1 - CONF_TIME | Time of Last Change Confirmation | |
31 | Table/Structure Field | BAPICUSTOMER_KNA1 - CONSUMER | Indicator: Consumer | |
32 | Table/Structure Field | BAPICUSTOMER_KNA1 - CREAT_DATE | Date on which the Record Was Created | |
33 | Table/Structure Field | BAPICUSTOMER_KNA1 - CURRENCY | Currency Key | |
34 | Table/Structure Field | BAPICUSTOMER_KNA1 - CURRENCY_ISO | ISO currency code | |
35 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUSTOMER | Customer Number | |
36 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUSTTYPE_4 | Indicator for customer type 4 | |
37 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUST_COND_GRP1 | Customer condition group 1 | |
38 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUST_COND_GRP2 | Customer condition group 2 | |
39 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUST_COND_GRP3 | Customer condition group 3 | |
40 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUST_COND_GRP4 | Customer condition group 4 | |
41 | Table/Structure Field | BAPICUSTOMER_KNA1 - CUST_COND_GRP5 | Customer condition group 5 | |
42 | Table/Structure Field | BAPICUSTOMER_KNA1 - DATA_LINE | Data communication line no. | |
43 | Table/Structure Field | BAPICUSTOMER_KNA1 - DATA_TRANS | Status of Data Transfer into Subsequent Release | |
44 | Table/Structure Field | BAPICUSTOMER_KNA1 - DELI_BLK_G | Central delivery block for the customer | |
45 | Table/Structure Field | BAPICUSTOMER_KNA1 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
46 | Table/Structure Field | BAPICUSTOMER_KNA1 - DFLT_SP | ID for default sold-to party | |
47 | Table/Structure Field | BAPICUSTOMER_KNA1 - DLVSCHEDUSE | Usage Indicator | |
48 | Table/Structure Field | BAPICUSTOMER_KNA1 - DME_IND | Report key for data medium exchange | |
49 | Table/Structure Field | BAPICUSTOMER_KNA1 - EMPLOYEES | Yearly number of employees | |
50 | Table/Structure Field | BAPICUSTOMER_KNA1 - EMPL_YEAR | Year for which the number of employees is given | |
51 | Table/Structure Field | BAPICUSTOMER_KNA1 - ENTERED_BY | Name of Person who Created the Object | |
52 | Table/Structure Field | BAPICUSTOMER_KNA1 - EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | |
53 | Table/Structure Field | BAPICUSTOMER_KNA1 - EXPR_STAT | Express train station | |
54 | Table/Structure Field | BAPICUSTOMER_KNA1 - FISK_ADDR | Account number of the master record with the fiscal address | |
55 | Table/Structure Field | BAPICUSTOMER_KNA1 - FY_VARIANT | Fiscal Year Variant | |
56 | Table/Structure Field | BAPICUSTOMER_KNA1 - GROUPKEY | Group key | |
57 | Table/Structure Field | BAPICUSTOMER_KNA1 - INDUSTRY | Industry key | |
58 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_CODE_1 | Industry code 1 | |
59 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_CODE_2 | Industry code 2 | |
60 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_CODE_3 | Industry code 3 | |
61 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_CODE_4 | Industry code 4 | |
62 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_CODE_5 | Industry code 5 | |
63 | Table/Structure Field | BAPICUSTOMER_KNA1 - IND_TYPE | Type of Industry | |
64 | Table/Structure Field | BAPICUSTOMER_KNA1 - INITCONTCT | Initial contact | |
65 | Table/Structure Field | BAPICUSTOMER_KNA1 - INSPAFTDEL | Inspection for a Delivery Note After Outbound Delivery | |
66 | Table/Structure Field | BAPICUSTOMER_KNA1 - INSPBYCUST | Inspection Carried Out By Customer (No Inspection Lot) | |
67 | Table/Structure Field | BAPICUSTOMER_KNA1 - INSTR_KEY | Instruction key for data medium exchange | |
68 | Table/Structure Field | BAPICUSTOMER_KNA1 - LABCUSTGRP | IS-R Labeling: customer/plant group | |
69 | Table/Structure Field | BAPICUSTOMER_KNA1 - LEGALSTAT | Legal status | |
70 | Table/Structure Field | BAPICUSTOMER_KNA1 - LOC_CODE | City Coordinates | |
71 | Table/Structure Field | BAPICUSTOMER_KNA1 - LOC_NO_1 | International location number (part 1) | |
72 | Table/Structure Field | BAPICUSTOMER_KNA1 - LOC_NO_2 | International location number (Part 2) | |
73 | Table/Structure Field | BAPICUSTOMER_KNA1 - MILIT_USE | ID for mainly military use | |
74 | Table/Structure Field | BAPICUSTOMER_KNA1 - MISS_TECH | Indicator for missile technology for legal control | |
75 | Table/Structure Field | BAPICUSTOMER_KNA1 - NATL_SEC | Indicator for national security for legal control | |
76 | Table/Structure Field | BAPICUSTOMER_KNA1 - NON_MILIT | ID for mainly non-military use | |
77 | Table/Structure Field | BAPICUSTOMER_KNA1 - NO_DELETE | Central deletion block for master record | |
78 | Table/Structure Field | BAPICUSTOMER_KNA1 - NO_ICMS | Customer is ICMS-exempt | |
79 | Table/Structure Field | BAPICUSTOMER_KNA1 - NO_IPI | Customer is IPI-exempt | |
80 | Table/Structure Field | BAPICUSTOMER_KNA1 - NUCL_NONP | Indicator for nuclear nonproliferation for legal control | |
81 | Table/Structure Field | BAPICUSTOMER_KNA1 - ORDR_BLK_G | Central order block for customer | |
82 | Table/Structure Field | BAPICUSTOMER_KNA1 - PAYER_DOC | Indicator: Is an alternative payer allowed in document? | |
83 | Table/Structure Field | BAPICUSTOMER_KNA1 - PLANT | Plant | |
84 | Table/Structure Field | BAPICUSTOMER_KNA1 - PMNT_BLOCK | Payment Block | |
85 | Table/Structure Field | BAPICUSTOMER_KNA1 - PROSPECT | Indicator: Sales prospect | |
86 | Table/Structure Field | BAPICUSTOMER_KNA1 - PSTG_BLK_G | Central posting block | |
87 | Table/Structure Field | BAPICUSTOMER_KNA1 - REF_ACTGR | Reference Account Group for One-Time Account (Customer) | |
88 | Table/Structure Field | BAPICUSTOMER_KNA1 - REG_MARKET | Regional market | |
89 | Table/Structure Field | BAPICUSTOMER_KNA1 - REP_NAME | Name of Representative | |
90 | Table/Structure Field | BAPICUSTOMER_KNA1 - SALES_BLKG | Central sales block for customer | |
91 | Table/Structure Field | BAPICUSTOMER_KNA1 - SALES_YEAR | Year For Which Sales are Given | |
92 | Table/Structure Field | BAPICUSTOMER_KNA1 - SLSPARTNER | Indicator: Sales partner | |
93 | Table/Structure Field | BAPICUSTOMER_KNA1 - SLS_PUR_TX | Liable for VAT | |
94 | Table/Structure Field | BAPICUSTOMER_KNA1 - SOLE_PROP | Natural Person | |
95 | Table/Structure Field | BAPICUSTOMER_KNA1 - SUBT_GRP | Customer group for Substituiçao Tributária calculation | |
96 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAXJURCODE | Tax Jurisdiction | |
97 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAXLAWICMS | Tax law: ICMS | |
98 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAXLAWIPI | Tax law: IPI | |
99 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_1 | Tax Number 1 | |
100 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_2 | Tax Number 2 | |
101 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_3 | Tax Number 3 | |
102 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_4 | Tax Number 4 | |
103 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_5 | BAPICUSTOMER_KNA1-TAX_NO_5 | |
104 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_NO_TY | Tax Number Type | |
105 | Table/Structure Field | BAPICUSTOMER_KNA1 - TAX_TYPE | Tax type | |
106 | Table/Structure Field | BAPICUSTOMER_KNA1 - TRADE_ID | Company ID of trading partner | |
107 | Table/Structure Field | BAPICUSTOMER_KNA1 - TRAIN_STAT | Train station | |
108 | Table/Structure Field | BAPICUSTOMER_KNA1 - UNLOAD_PT | Indicator: Unloading points exist | |
109 | Table/Structure Field | BAPICUSTOMER_KNA1 - URL | Uniform resource locator | |
110 | Table/Structure Field | BAPICUSTOMER_KNA1 - VAT_REG_NO | VAT Registration Number | |
111 | Table/Structure Field | BAPICUSTOMER_KNA1 - VENDOR_NO | Account Number of Vendor or Creditor | |
112 | Table/Structure Field | BAPICUSTOMER_KNA1 - WORK_TIME | Working Time Calendar | |
113 | Table/Structure Field | BAPICUSTOMER_KNA1_APPEND - TAX_NO_5 | Tax Number 5 | |
114 | Table/Structure Field | KNA1 - ABRVW | Usage Indicator | |
115 | Table/Structure Field | KNA1 - ADRNR | Address | |
116 | Table/Structure Field | KNA1 - AUFSD | Central order block for customer | |
117 | Table/Structure Field | KNA1 - BAHNE | Express train station | |
118 | Table/Structure Field | KNA1 - BAHNS | Train station | |
119 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
120 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
121 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
122 | Table/Structure Field | KNA1 - BRAN1 | Industry code 1 | |
123 | Table/Structure Field | KNA1 - BRAN2 | Industry code 2 | |
124 | Table/Structure Field | KNA1 - BRAN3 | Industry code 3 | |
125 | Table/Structure Field | KNA1 - BRAN4 | Industry code 4 | |
126 | Table/Structure Field | KNA1 - BRAN5 | Industry code 5 | |
127 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
128 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
129 | Table/Structure Field | KNA1 - CASSD | Central sales block for customer | |
130 | Table/Structure Field | KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
131 | Table/Structure Field | KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
132 | Table/Structure Field | KNA1 - CCC03 | Indicator for national security for legal control | |
133 | Table/Structure Field | KNA1 - CCC04 | Indicator for missile technology for legal control | |
134 | Table/Structure Field | KNA1 - CFOPC | Customer's CFOP category | |
135 | Table/Structure Field | KNA1 - CIVVE | ID for mainly non-military use | |
136 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
137 | Table/Structure Field | KNA1 - DATLT | Data communication line no. | |
138 | Table/Structure Field | KNA1 - DEAR1 | Indicator: Competitor | |
139 | Table/Structure Field | KNA1 - DEAR2 | Indicator: Sales partner | |
140 | Table/Structure Field | KNA1 - DEAR3 | Indicator: Sales prospect | |
141 | Table/Structure Field | KNA1 - DEAR4 | Indicator for customer type 4 | |
142 | Table/Structure Field | KNA1 - DEAR5 | ID for default sold-to party | |
143 | Table/Structure Field | KNA1 - DEAR6 | Indicator: Consumer | |
144 | Table/Structure Field | KNA1 - DTAMS | Report key for data medium exchange | |
145 | Table/Structure Field | KNA1 - DTAWS | Instruction key for data medium exchange | |
146 | Table/Structure Field | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
147 | Table/Structure Field | KNA1 - EKONT | Initial contact | |
148 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
149 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
150 | Table/Structure Field | KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
151 | Table/Structure Field | KNA1 - EXABL | Indicator: Unloading points exist | |
152 | Table/Structure Field | KNA1 - FAKSD | Central billing block for customer | |
153 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
154 | Table/Structure Field | KNA1 - FITYP | Tax type | |
155 | Table/Structure Field | KNA1 - GFORM | Legal status | |
156 | Table/Structure Field | KNA1 - HZUOR | Assignment to Hierarchy | |
157 | Table/Structure Field | KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
158 | Table/Structure Field | KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
159 | Table/Structure Field | KNA1 - JMJAH | Year for which the number of employees is given | |
160 | Table/Structure Field | KNA1 - JMZAH | Yearly number of employees | |
161 | Table/Structure Field | KNA1 - J_1KFREPRE | Name of Representative | |
162 | Table/Structure Field | KNA1 - J_1KFTBUS | Type of Business | |
163 | Table/Structure Field | KNA1 - J_1KFTIND | Type of Industry | |
164 | Table/Structure Field | KNA1 - KATR1 | Attribute 1 | |
165 | Table/Structure Field | KNA1 - KATR10 | Attribute 10 | |
166 | Table/Structure Field | KNA1 - KATR2 | Attribute 2 | |
167 | Table/Structure Field | KNA1 - KATR3 | Attribute 3 | |
168 | Table/Structure Field | KNA1 - KATR4 | Attribute 4 | |
169 | Table/Structure Field | KNA1 - KATR5 | Attribute 5 | |
170 | Table/Structure Field | KNA1 - KATR6 | Attribute 6 | |
171 | Table/Structure Field | KNA1 - KATR7 | Attribute 7 | |
172 | Table/Structure Field | KNA1 - KATR8 | Attribute 8 | |
173 | Table/Structure Field | KNA1 - KATR9 | Attribute 9 | |
174 | Table/Structure Field | KNA1 - KDKG1 | Customer condition group 1 | |
175 | Table/Structure Field | KNA1 - KDKG2 | Customer condition group 2 | |
176 | Table/Structure Field | KNA1 - KDKG3 | Customer condition group 3 | |
177 | Table/Structure Field | KNA1 - KDKG4 | Customer condition group 4 | |
178 | Table/Structure Field | KNA1 - KDKG5 | Customer condition group 5 | |
179 | Table/Structure Field | KNA1 - KNAZK | Working Time Calendar | |
180 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
181 | Table/Structure Field | KNA1 - KNURL | Uniform resource locator | |
182 | Table/Structure Field | KNA1 - KONZS | Group key | |
183 | Table/Structure Field | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
184 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
185 | Table/Structure Field | KNA1 - KUKLA | Customer classification | |
186 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
187 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
188 | Table/Structure Field | KNA1 - LIFSD | Central delivery block for the customer | |
189 | Table/Structure Field | KNA1 - LOCCO | City Coordinates | |
190 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
191 | Table/Structure Field | KNA1 - MILVE | ID for mainly military use | |
192 | Table/Structure Field | KNA1 - NODEL | Central deletion block for master record | |
193 | Table/Structure Field | KNA1 - PERIV | Fiscal Year Variant | |
194 | Table/Structure Field | KNA1 - RPMKR | Regional market | |
195 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
196 | Table/Structure Field | KNA1 - SPERZ | Payment Block | |
197 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
198 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
199 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
200 | Table/Structure Field | KNA1 - STCD4 | Tax Number 4 | |
201 | Table/Structure Field | KNA1 - STCD5 | Tax Number 5 | |
202 | Table/Structure Field | KNA1 - STCDT | Tax Number Type | |
203 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
204 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
205 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
206 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
207 | Table/Structure Field | KNA1 - TXJCD | Tax Jurisdiction | |
208 | Table/Structure Field | KNA1 - TXLW1 | Tax law: ICMS | |
209 | Table/Structure Field | KNA1 - TXLW2 | Tax law: IPI | |
210 | Table/Structure Field | KNA1 - UMJAH | Year For Which Sales are Given | |
211 | Table/Structure Field | KNA1 - UMSA1 | Annual sales | |
212 | Table/Structure Field | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
213 | Table/Structure Field | KNA1 - UPTIM | Time of Last Change Confirmation | |
214 | Table/Structure Field | KNA1 - UWAER | Currency of Sales Volume | |
215 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
216 | Table/Structure Field | KNA1 - WERKS | Plant | |
217 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
218 | Table/Structure Field | KNA1 - XICMS | Customer is ICMS-exempt | |
219 | Table/Structure Field | KNA1 - XKNZA | Indicator: Alternative payer using account number | |
220 | Table/Structure Field | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
221 | Table/Structure Field | KNA1 - XXIPI | Customer is IPI-exempt | |
222 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
223 | Table/Structure Field | SI_KNA1 - ABRVW | Usage Indicator | |
224 | Table/Structure Field | SI_KNA1 - AUFSD | Central order block for customer | |
225 | Table/Structure Field | SI_KNA1 - BAHNE | Express train station | |
226 | Table/Structure Field | SI_KNA1 - BAHNS | Train station | |
227 | Table/Structure Field | SI_KNA1 - BBBNR | International location number (part 1) | |
228 | Table/Structure Field | SI_KNA1 - BBSNR | International location number (Part 2) | |
229 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
230 | Table/Structure Field | SI_KNA1 - BRAN1 | Industry code 1 | |
231 | Table/Structure Field | SI_KNA1 - BRAN2 | Industry code 2 | |
232 | Table/Structure Field | SI_KNA1 - BRAN3 | Industry code 3 | |
233 | Table/Structure Field | SI_KNA1 - BRAN4 | Industry code 4 | |
234 | Table/Structure Field | SI_KNA1 - BRAN5 | Industry code 5 | |
235 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
236 | Table/Structure Field | SI_KNA1 - BUBKZ | Check digit for the international location number | |
237 | Table/Structure Field | SI_KNA1 - CASSD | Central sales block for customer | |
238 | Table/Structure Field | SI_KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
239 | Table/Structure Field | SI_KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
240 | Table/Structure Field | SI_KNA1 - CCC03 | Indicator for national security for legal control | |
241 | Table/Structure Field | SI_KNA1 - CCC04 | Indicator for missile technology for legal control | |
242 | Table/Structure Field | SI_KNA1 - CFOPC | Customer's CFOP category | |
243 | Table/Structure Field | SI_KNA1 - CIVVE | ID for mainly non-military use | |
244 | Table/Structure Field | SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
245 | Table/Structure Field | SI_KNA1 - DATLT | Data communication line no. | |
246 | Table/Structure Field | SI_KNA1 - DEAR1 | Indicator: Competitor | |
247 | Table/Structure Field | SI_KNA1 - DEAR2 | Indicator: Sales partner | |
248 | Table/Structure Field | SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
249 | Table/Structure Field | SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
250 | Table/Structure Field | SI_KNA1 - DEAR5 | ID for default sold-to party | |
251 | Table/Structure Field | SI_KNA1 - DEAR6 | Indicator: Consumer | |
252 | Table/Structure Field | SI_KNA1 - DTAMS | Report key for data medium exchange | |
253 | Table/Structure Field | SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
254 | Table/Structure Field | SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
255 | Table/Structure Field | SI_KNA1 - EKONT | Initial contact | |
256 | Table/Structure Field | SI_KNA1 - ERDAT | Date on which the Record Was Created | |
257 | Table/Structure Field | SI_KNA1 - ERNAM | Name of Person who Created the Object | |
258 | Table/Structure Field | SI_KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
259 | Table/Structure Field | SI_KNA1 - EXABL | Indicator: Unloading points exist | |
260 | Table/Structure Field | SI_KNA1 - FAKSD | Central billing block for customer | |
261 | Table/Structure Field | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
262 | Table/Structure Field | SI_KNA1 - FITYP | Tax type | |
263 | Table/Structure Field | SI_KNA1 - GFORM | Legal status | |
264 | Table/Structure Field | SI_KNA1 - HZUOR | Assignment to Hierarchy | |
265 | Table/Structure Field | SI_KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
266 | Table/Structure Field | SI_KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
267 | Table/Structure Field | SI_KNA1 - JMJAH | Year for which the number of employees is given | |
268 | Table/Structure Field | SI_KNA1 - JMZAH | Yearly number of employees | |
269 | Table/Structure Field | SI_KNA1 - J_1KFREPRE | Name of Representative | |
270 | Table/Structure Field | SI_KNA1 - J_1KFTBUS | Type of Business | |
271 | Table/Structure Field | SI_KNA1 - J_1KFTIND | Type of Industry | |
272 | Table/Structure Field | SI_KNA1 - KATR1 | Attribute 1 | |
273 | Table/Structure Field | SI_KNA1 - KATR10 | Attribute 10 | |
274 | Table/Structure Field | SI_KNA1 - KATR2 | Attribute 2 | |
275 | Table/Structure Field | SI_KNA1 - KATR3 | Attribute 3 | |
276 | Table/Structure Field | SI_KNA1 - KATR4 | Attribute 4 | |
277 | Table/Structure Field | SI_KNA1 - KATR5 | Attribute 5 | |
278 | Table/Structure Field | SI_KNA1 - KATR6 | Attribute 6 | |
279 | Table/Structure Field | SI_KNA1 - KATR7 | Attribute 7 | |
280 | Table/Structure Field | SI_KNA1 - KATR8 | Attribute 8 | |
281 | Table/Structure Field | SI_KNA1 - KATR9 | Attribute 9 | |
282 | Table/Structure Field | SI_KNA1 - KDKG1 | Customer condition group 1 | |
283 | Table/Structure Field | SI_KNA1 - KDKG2 | Customer condition group 2 | |
284 | Table/Structure Field | SI_KNA1 - KDKG3 | Customer condition group 3 | |
285 | Table/Structure Field | SI_KNA1 - KDKG4 | Customer condition group 4 | |
286 | Table/Structure Field | SI_KNA1 - KDKG5 | Customer condition group 5 | |
287 | Table/Structure Field | SI_KNA1 - KNAZK | Working Time Calendar | |
288 | Table/Structure Field | SI_KNA1 - KNRZA | Account number of an alternative payer | |
289 | Table/Structure Field | SI_KNA1 - KNURL | Uniform resource locator | |
290 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
291 | Table/Structure Field | SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
292 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
293 | Table/Structure Field | SI_KNA1 - KUKLA | Customer classification | |
294 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
295 | Table/Structure Field | SI_KNA1 - LIFSD | Central delivery block for the customer | |
296 | Table/Structure Field | SI_KNA1 - LOCCO | City Coordinates | |
297 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
298 | Table/Structure Field | SI_KNA1 - MILVE | ID for mainly military use | |
299 | Table/Structure Field | SI_KNA1 - NODEL | Central deletion block for master record | |
300 | Table/Structure Field | SI_KNA1 - PERIV | Fiscal Year Variant | |
301 | Table/Structure Field | SI_KNA1 - RPMKR | Regional market | |
302 | Table/Structure Field | SI_KNA1 - SPERR | Central posting block | |
303 | Table/Structure Field | SI_KNA1 - SPERZ | Payment Block | |
304 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
305 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
306 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
307 | Table/Structure Field | SI_KNA1 - STCD4 | Tax Number 4 | |
308 | Table/Structure Field | SI_KNA1 - STCD5 | Tax Number 5 | |
309 | Table/Structure Field | SI_KNA1 - STCDT | Tax Number Type | |
310 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
311 | Table/Structure Field | SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
312 | Table/Structure Field | SI_KNA1 - STKZN | Natural Person | |
313 | Table/Structure Field | SI_KNA1 - STKZU | Liable for VAT | |
314 | Table/Structure Field | SI_KNA1 - TXJCD | Tax Jurisdiction | |
315 | Table/Structure Field | SI_KNA1 - TXLW1 | Tax law: ICMS | |
316 | Table/Structure Field | SI_KNA1 - TXLW2 | Tax law: IPI | |
317 | Table/Structure Field | SI_KNA1 - UMJAH | Year For Which Sales are Given | |
318 | Table/Structure Field | SI_KNA1 - UMSA1 | Annual sales | |
319 | Table/Structure Field | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
320 | Table/Structure Field | SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
321 | Table/Structure Field | SI_KNA1 - UWAER | Currency of Sales Volume | |
322 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
323 | Table/Structure Field | SI_KNA1 - WERKS | Plant | |
324 | Table/Structure Field | SI_KNA1 - XICMS | Customer is ICMS-exempt | |
325 | Table/Structure Field | SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
326 | Table/Structure Field | SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
327 | Table/Structure Field | SI_KNA1 - XXIPI | Customer is IPI-exempt | |
328 | Table/Structure Field | SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? |