SAP ABAP Table EMG_KNA1 (Business Partner: Migration of Customer Master (Gen. Part))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-TO-MI (Application Component) Migration
     ⤷ EEMI (Package) IS-U Migration

Basic Data

Table Category	INTTAB	Structure
Structure	EMG_KNA1	Table Relationship Diagram
Short Description	Business Partner: Migration of Customer Master (Gen. Part)

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	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
2	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	*
3	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
4	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
5	BBBNR	☐	BBBNR_BI	CHAR7	CHAR	7	0	German Standard Company Number (Batch Input Field)
6	BBSNR	☐	BBSNR_BI	CHAR5	CHAR	5	0	German Standard Company Number (Additional) (Batch Input)
7	BEGRU_KNA1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
8	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
9	BUBKZ	☐	BUBKZ_BI	CHAR1	CHAR	1	0	German Standard Company Number Check Digit (Batch Input)
10	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
11	ERDAT	☐	DATUM_DI	CHAR10	CHAR	10	0	Date for Direct Input
12	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
13	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
14	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	*
15	FISKN_KNA1	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	*
16	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	*
17	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	*
18	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
19	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
20	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
21	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
22	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	*
23	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
24	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
25	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
26	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
27	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	*
28	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
29	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
30	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
31	COUNC_KNA1	☐	COUNC	COUNC	CHAR	3	0	County Code	*
32	CITYC_KNA1	☐	CITYC	CITYC	CHAR	4	0	City Code	*
33	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
34	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
35	SPRAS	☐	SPRAS_BI	CHAR1	CHAR	1	0	Language key (batch input)
36	STCD1_KNA1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
37	STCD2_KNA1	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
38	STKZA_KNA1	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
39	STKZU_KNA1	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
40	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
41	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
42	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
43	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
44	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
45	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
46	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
47	STCEG_KNA1	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
48	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
49	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
50	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
51	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
52	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
53	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status	*
54	BRAN1_KNA1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
55	BRAN2_KNA1	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
56	BRAN3_KNA1	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
57	BRAN4_KNA1	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4	*
58	BRAN5_KNA1	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5	*
59	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact	*
60	UMSAT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
61	UMJAH	☐	UMJAH_BI	CHAR4	CHAR	4	0	Sales Year (Batch Input)
62	UWAER	☐	WAERS_BI	CHAR5	CHAR	5	0	Currency key (BTCI)
63	JMZAH	☐	JMZAH_BI	CHAR6	CHAR	6	0	No.of employees for the year (batch input)
64	JMJAH	☐	JMJAH_BI	CHAR4	CHAR	4	0	Year for which number is given (batch input)
65	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
66	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
67	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3	*
68	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4	*
69	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5	*
70	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6	*
71	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7	*
72	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8	*
73	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9	*
74	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10	*
75	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
76	UMSA1	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
77	TXJCD_KNA1	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
78	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
79	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
80	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
81	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
82	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	*
83	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
84	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
85	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
86	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
87	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
88	HZUOR	☐	HZUOR_BI	CHAR2	CHAR	2	0	Hierarchy assignment (batch input)
89	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
90	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	*
91	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
92	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
93	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
94	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
95	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
96	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
97	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
98	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
99	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
100	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
101	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
102	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
103	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
104	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
105	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
106	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
107	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
108	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
109	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
110	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
111	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
112	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
113	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
114	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
115	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
116	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
117	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
118	NODEL_KNA1	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
119	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer

History

Last changed by/on	SAP	20130529
SAP Release Created in	472