SAP ABAP Table BAPICUSTOMER_KNA1 (BAPI Interface Structure with KNA1 Fields Without Address)

Hierarchy

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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-TS (Application Component) Technical Application Support
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BV (Package) SD Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICUSTOMER_KNA1	Table Relationship Diagram
Short Description	BAPI Interface Structure with KNA1 Fields Without Address

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	ACC_1_TIME	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
3	ADDRESS	ADRNR	ADRNR	CHAR	10	0	Address	*
4	ORDR_BLK_G	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	*
5	EXPR_STAT	BAHNE	BAHNH	CHAR	25	0	Express train station
6	TRAIN_STAT	BAHNS	BAHNH	CHAR	25	0	Train station
7	LOC_NO_1	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
8	LOC_NO_2	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
9	AUTH_GROUP	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
10	INDUSTRY	BRSCH	BRSCH	CHAR	4	0	Industry key	*
11	CHK_DIGIT	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
12	DATA_LINE	DATLT	TEXT14	CHAR	14	0	Data communication line no.
13	CREAT_DATE	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
14	ENTERED_BY	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
15	UNLOAD_PT	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
16	BILL_BLK_G	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	*
17	FISK_ADDR	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	*
18	WORK_TIME	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	TFACD
19	ALT_PAYER	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	*
20	GROUPKEY	KONZS	KONZS	CHAR	10	0	Group key
21	ACCNT_GRP	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
22	CLASSIFIC	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
23	VENDOR_NO	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
24	DELI_BLK_G	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	*
25	LOC_CODE	LOCCO	LOCCO	CHAR	10	0	City Coordinates
26	DEL_FLAG_G	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
27	REG_MARKET	RPMKR	RPMKR	CHAR	5	0	Regional market
28	PSTG_BLK_G	SPERB_X	XFELD	CHAR	1	0	Central posting block
29	TAX_NO_1	STCD1	STCD1	CHAR	16	0	Tax Number 1
30	TAX_NO_2	STCD2	STCD2	CHAR	11	0	Tax Number 2
31	EQUAL_TAX	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
32	SLS_PUR_TX	STKZU	XFELD	CHAR	1	0	Liable for VAT
33	PAYER_DOC	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
34	TRADE_ID	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
35	VAT_REG_NO	STCEG	STCEG	CHAR	20	0	VAT Registration Number
36	COMPETITOR	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
37	SLSPARTNER	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
38	PROSPECT	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
39	CUSTTYPE_4	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
40	DFLT_SP	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
41	LEGALSTAT	GFORM	GFORM	CHAR	2	0	Legal status	*
42	IND_CODE_1	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
43	IND_CODE_2	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
44	IND_CODE_3	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
45	IND_CODE_4	BRAN4	BRACO	CHAR	10	0	Industry code 4	*
46	IND_CODE_5	BRAN5	BRACO	CHAR	10	0	Industry code 5	*
47	INITCONTCT	EKONT	VBELN	CHAR	10	0	Initial contact
48	ANN_SALES	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
49	SALES_YEAR	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
50	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	CURRENCY_ISO	ISOCD	ISOCD	CHAR	3	0	ISO currency code
52	EMPLOYEES	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
53	EMPL_YEAR	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
54	ATTRIBUTE	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
55	ATTRIB_2	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
56	ATTRIB_3	KATR3	ATTR3	CHAR	2	0	Attribute 3	*
57	ATTRIB_4	KATR4	ATTR4	CHAR	2	0	Attribute 4	*
58	ATTRIB_5	KATR5	ATTR5	CHAR	2	0	Attribute 5	*
59	ATTRIB_6	KATR6	ATTR6	CHAR	3	0	Attribute 6	*
60	ATTRIB_7	KATR7	ATTR7	CHAR	3	0	Attribute 7	*
61	ATTRIB_8	KATR8	ATTR8	CHAR	3	0	Attribute 8	*
62	ATTRIB_9	KATR9	ATTR9	CHAR	3	0	Attribute 9	*
63	ATTRIB_10	KATR10	ATTR10	CHAR	3	0	Attribute 10	*
64	SOLE_PROP	STKZN	STKZN	CHAR	1	0	Natural Person
65	ANN_SALES1	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
66	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
67	FY_VARIANT	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
68	DLVSCHEDUSE	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
69	INSPBYCUST	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
70	INSPAFTDEL	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
71	REF_ACTGR	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	*
72	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
73	DME_IND	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
74	INSTR_KEY	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
75	DATA_TRANS	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
76	ASSIGN_HI	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
77	PMNT_BLOCK	SPERZ	XFELD	CHAR	1	0	Payment Block
78	LABCUSTGRP	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	*
79	NON_MILIT	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
80	MILIT_USE	MILVE	XFELD	CHAR	1	0	ID for mainly military use
81	CUST_COND_GRP1	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
82	CUST_COND_GRP2	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
83	CUST_COND_GRP3	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
84	CUST_COND_GRP4	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
85	CUST_COND_GRP5	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
86	ALTPAYERAC	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
87	TAX_TYPE	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
88	TAX_NO_TY	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
89	TAX_NO_3	STCD3	CHAR18	CHAR	18	0	Tax Number 3
90	TAX_NO_4	STCD4	CHAR18	CHAR	18	0	Tax Number 4
91	NO_ICMS	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
92	NO_IPI	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
93	SUBT_GRP	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
94	CFOP_CAT	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
95	TAXLAWICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
96	TAXLAWIPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
97	BCW	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
98	NUCL_NONP	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
99	NATL_SEC	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
100	MISS_TECH	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
101	SALES_BLKG	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
102	URL	URL	TEXT132	CHAR	132	0	Uniform resource locator
103	REP_NAME	REPRES	REPRES	CHAR	10	0	Name of Representative
104	BUS_TYPE	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
105	IND_TYPE	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
106	CONF_ST	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
107	CONF_DATE	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
108	CONF_TIME	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
109	NO_DELETE	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
110	CONSUMER	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer