SAP ABAP Table KNA1_APP_DI (Customer Master (General Part) Direct Input Append Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPD (Package) Business partner:

Basic Data

Table Category	APPEND	Append structure
Append structure	KNA1_APP_DI	Table Relationship Diagram
Short Description	Customer Master (General Part) Direct Input Append Structure

Delivery and Maintenance

Pool/cluster	BUS_DI
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	.INCLUDE	☐				0	0	Customer Master (General Part) Direct Input
2	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
3	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	*
4	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
5	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
6	BBBNR	☐	BBBNR_DI	CHAR7	CHAR	7	0	International Location Number (Part 1) (Direct Input)
7	BBSNR	☐	BBSNR_DI	CHAR5	CHAR	5	0	International location number (Part 2)
8	BEGRU_KNA1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
9	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
10	BUBKZ	☐	BUBKZ_DI	CHAR1	CHAR	1	0	Check Digit for International Location Number (Direct Input)
11	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
12	ERDAT	☐	ERDAT_RF_DI	CHAR10	CHAR	10	0	Date on Which Record was Added (Direct Input)
13	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
14	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
15	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	*
16	FISKN_KNA1	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	*
17	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	*
18	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	*
19	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
20	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
21	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	*
24	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
25	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
26	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
27	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
28	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	*
29	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
30	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
31	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
32	COUNC_KNA1	☐	COUNC	COUNC	CHAR	3	0	County Code	*
33	CITYC_KNA1	☐	CITYC	CITYC	CHAR	4	0	City Code	*
34	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
35	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
36	SPRAS	☐	SPRAS_DI	CHAR1	CHAR	1	0	Language Key (Direct Input)
37	STCD1_KNA1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
38	STCD2_KNA1	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
39	STKZA_KNA1	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
40	STKZU_KNA1	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
41	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
42	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
43	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
44	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
45	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
46	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
47	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
48	STCEG_KNA1	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
49	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
50	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
51	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
52	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
53	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
54	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status	*
55	BRAN1_KNA1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
56	BRAN2_KNA1	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
57	BRAN3_KNA1	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
58	BRAN4_KNA1	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4	*
59	BRAN5_KNA1	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5	*
60	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact	*
61	UMSAT	☐	UMSAT_DI	CHAR10	CHAR	10	0	Annual Sales (Direct Input)
62	UMJAH	☐	UMJAH_DI	CHAR4	CHAR	4	0	Year for Which Sales Figures Apply (Direct Input)
63	UWAER	☐	UWAEHR_DI	CHAR5	CHAR	5	0	Currency of Sales Figure (Direct Input)
64	JMZAH	☐	JMZAH_DI	CHAR6	CHAR	6	0	Annual Employee Count (Direct Input)
65	JMJAH	☐	JMJAH_DI	CHAR4	CHAR	4	0	Year for which the number of employees is given
66	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
67	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
68	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3	*
69	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4	*
70	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5	*
71	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6	*
72	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7	*
73	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8	*
74	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9	*
75	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10	*
76	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
77	UMSA1	☐	UMSA1_DI	CHAR20	CHAR	20	0	Annual Sales (Direct Input)
78	TXJCD_KNA1	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
79	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
80	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
81	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
82	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
83	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	*
84	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
85	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
86	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
87	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
88	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
89	HZUOR	☐	HZUOR_DI	CHAR2	CHAR	2	0	Assignment to Hierarchy (Direct Input)
90	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
91	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	*
92	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
93	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
94	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
95	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
96	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
97	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
98	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
99	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
100	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
101	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
102	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
103	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
104	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
105	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
106	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
107	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
108	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
109	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
110	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
111	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
112	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
113	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
114	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
115	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
116	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
117	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
118	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
119	NODEL_KNA1	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
120	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer

History

Last changed by/on	SAP	20130529
SAP Release Created in	462