SAP ABAP Table BIW_KNA1_S (Provider Structure: Customer Master Data from KNA1)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     MDX (Package) Master Data Extractors
Basic Data
Table Category INTTAB    Structure 
Structure BIW_KNA1_S   Table Relationship Diagram
Short Description Provider Structure: Customer Master Data from KNA1    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
3 ADRNR ADRNR ADRNR CHAR 10   0   Address *
4 ANRED ANRED TEXT15 CHAR 15   0   Title  
5 AUFSD AUFSD_X KAUFS CHAR 2   0   Central order block for customer *
6 BAHNE BAHNE BAHNH CHAR 25   0   Express train station  
7 BAHNS BAHNS BAHNH CHAR 25   0   Train station  
8 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
9 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
10 BEGRU BRGRU BRGRU CHAR 4   0   Authorization Group *
11 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
12 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
13 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
14 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
15 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
16 EXABL EXABL XFELD CHAR 1   0   Indicator: Unloading points exist  
17 FAKSD FAKSD_X FAKSP CHAR 2   0   Central billing block for customer *
18 FISKN FISKN_D KUNNR CHAR 10   0   Account number of the master record with the fiscal address *
19 KNAZK KNAZK WFCID CHAR 2   0   Working Time Calendar *
20 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
21 KONZS KONZS KONZS CHAR 10   0   Group key  
22 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
23 KUKLA KUKLA KUKLA CHAR 2   0   Customer classification *
24 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
25 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
26 LIFSD LIFSD_X LIFSP CHAR 2   0   Central delivery block for the customer *
27 LOCCO LOCCO LOCCO CHAR 10   0   City Coordinates  
28 LOEVM LOEVM_X XFELD CHAR 1   0   Central Deletion Flag for Master Record  
29 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
30 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
31 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
32 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
33 NIELS NIELS NIELS CHAR 2   0   Nielsen ID *
34 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
35 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
36 PFACH PFACH PFACH CHAR 10   0   PO Box  
37 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
38 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
39 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
40 COUNC COUNC COUNC CHAR 3   0   County Code *
41 CITYC CITYC CITYC CHAR 4   0   City Code *
42 RPMKR RPMKR RPMKR CHAR 5   0   Regional market  
43 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
44 SPERR SPERB_X XFELD CHAR 1   0   Central posting block  
45 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
46 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
47 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
48 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
49 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
50 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
51 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
52 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
53 TELF2 TELF2 TEXT16 CHAR 16   0   Second telephone number  
54 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
55 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
56 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
57 LZONE LZONE ZONE CHAR 10   0   Transportation zone to or from which the goods are delivered *
58 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
59 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
60 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
61 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
62 DEAR1 DEAR1 XFELD CHAR 1   0   Indicator: Competitor  
63 DEAR2 DEAR2 XFELD CHAR 1   0   Indicator: Sales partner  
64 DEAR3 DEAR3 DEAR3 CHAR 1   0   Indicator: Sales prospect  
65 DEAR4 DEAR4 XFELD CHAR 1   0   Indicator for customer type 4  
66 DEAR5 DEAR5 XFELD CHAR 1   0   ID for default sold-to party  
67 DEAR6 DEAR6 XFELD CHAR 1   0   Indicator: Consumer  
68 GFORM GFORM GFORM CHAR 2   0   Legal status *
69 BRAN1 BRAN1_D BRACO CHAR 10   0   Industry code 1 *
70 BRAN2 BRAN2 BRACO CHAR 10   0   Industry code 2 *
71 BRAN3 BRAN3 BRACO CHAR 10   0   Industry code 3 *
72 BRAN4 BRAN4 BRACO CHAR 10   0   Industry code 4 *
73 BRAN5 BRAN5 BRACO CHAR 10   0   Industry code 5 *
74 EKONT EKONT VBELN CHAR 10   0   Initial contact *
75 UMSAT UMSAT UMSAT CURR 8   2   Annual sales  
76 UMJAH UMJAH JAHR NUMC 4   0   Year For Which Sales are Given  
77 UWAER UWAER WAERS CUKY 5   0   Currency of Sales Volume *
78 JMZAH JMZAH JMZAH NUMC 6   0   Yearly number of employees  
79 JMJAH JMJAH JAHR NUMC 4   0   Year for which the number of employees is given  
80 KATR1 KATR1 ATTR1 CHAR 2   0   Attribute 1 *
81 KATR2 KATR2 ATTR2 CHAR 2   0   Attribute 2 *
82 KATR3 KATR3 ATTR3 CHAR 2   0   Attribute 3 *
83 KATR4 KATR4 ATTR4 CHAR 2   0   Attribute 4 *
84 KATR5 KATR5 ATTR5 CHAR 2   0   Attribute 5 *
85 KATR6 KATR6 ATTR6 CHAR 3   0   Attribute 6 *
86 KATR7 KATR7 ATTR7 CHAR 3   0   Attribute 7 *
87 KATR8 KATR8 ATTR8 CHAR 3   0   Attribute 8 *
88 KATR9 KATR9 ATTR9 CHAR 3   0   Attribute 9 *
89 KATR10 KATR10 ATTR10 CHAR 3   0   Attribute 10 *
90 STKZN STKZN STKZN CHAR 1   0   Natural Person  
91 UMSA1 UMSA1 UMSA1 CURR 15   2   Annual sales  
92 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
93 MCOD1 MCDD1 CHAR25 CHAR 25   0   Search term for matchcode search  
94 MCOD2 MCDD2 CHAR25 CHAR 25   0   Search Term for Matchcode Search  
95 MCOD3 MCDD3 CHAR25 CHAR 25   0   Search term for matchcode search  
96 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
97 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
98 INSPBYDEBI QINSPBYDEB QKZ CHAR 1   0   Inspection Carried Out By Customer (No Inspection Lot)  
99 INSPATDEBI QINSPATDEB QKZ CHAR 1   0   Inspection for a Delivery Note After Outbound Delivery  
100 KTOCD KTOCD KTOKD CHAR 4   0   Reference Account Group for One-Time Account (Customer) *
101 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
102 WERKS WERKS_D WERKS CHAR 4   0   Plant *
103 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
104 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
105 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
106 HZUOR HZUOR HZUOR NUMC 2   0   Assignment to Hierarchy  
107 SPERZ SPERZ XFELD CHAR 1   0   Payment Block  
108 ETIKG ETIKG ETIKG CHAR 10   0   IS-R Labeling: customer/plant group *
109 CIVVE CIVVE XFELD CHAR 1   0   ID for mainly non-military use  
110 MILVE MILVE XFELD CHAR 1   0   ID for mainly military use  
111 KDKG1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 TVKGG
112 KDKG2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 TVKGG
113 KDKG3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 TVKGG
114 KDKG4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 TVKGG
115 KDKG5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 TVKGG
116 XKNZA XKNZA XFELD CHAR 1   0   Indicator: Alternative payer using account number  
117 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type J_1AFITP
118 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type J_1ATODC
119 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
120 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
121 XICMS J_1BTCICMS XFELD CHAR 1   0   Customer is ICMS-exempt  
122 XXIPI J_1BTCIPI XFELD CHAR 1   0   Customer is IPI-exempt  
123 XSUBT J_1BTCST J_1BTCST1 CHAR 3   0   Customer group for Substituiçao Tributária calculation J_1BTXSTG
124 CFOPC J_1BINDUS1 J_1BINDUS1 CHAR 2   0   Customer's CFOP category  
125 TXLW1 J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS J_1BATL1
126 TXLW2 J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI J_1BATL2
127 CCC01 CCC01 XFELD CHAR 1   0   Indicator for biochemical warfare for legal control  
128 CCC02 CCC02 XFELD CHAR 1   0   Indicator for nuclear nonproliferation for legal control  
129 CCC03 CCC03 XFELD CHAR 1   0   Indicator for national security for legal control  
130 CCC04 CCC04 XFELD CHAR 1   0   Indicator for missile technology for legal control  
131 CASSD CASSD_X CASSP CHAR 2   0   Central sales block for customer  
132 KNURL URL TEXT132 CHAR 132   0   Uniform resource locator  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BIW_KNA1_S FITYP J_1AFITP J_1AFITP 1 CN
2 BIW_KNA1_S KDKG1 TVKGG KDKGR REF 1 CN
3 BIW_KNA1_S KDKG2 TVKGG KDKGR REF 1 CN
4 BIW_KNA1_S KDKG3 TVKGG KDKGR REF 1 CN
5 BIW_KNA1_S KDKG4 TVKGG KDKGR REF 1 CN
6 BIW_KNA1_S KDKG5 TVKGG KDKGR REF 1 CN
7 BIW_KNA1_S STCDT J_1ATODC J_1ATODC 1 CN
8 BIW_KNA1_S TXLW1 J_1BATL1 TAXLAW 1 CN
9 BIW_KNA1_S TXLW2 J_1BATL2 TAXLAW 1 CN
10 BIW_KNA1_S XSUBT J_1BTXSTG STGRP KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in