SAP ABAP Table KNA1_FS (Customer Master)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_REPORTING (Package) Reporting: New General Ledger
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | KNA1_FS |
|
| Short Description | Customer Master |
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 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 2 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 3 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 4 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 5 | |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 6 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 7 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
| 8 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 10 | |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 11 | |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
| 12 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 13 | |
LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | * | |
| 14 | |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 15 | |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 16 | |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 17 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
| 18 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
| 19 | |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 20 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 21 | |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 22 | |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
| 23 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 24 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 25 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |