SAP ABAP View /BEV3/CHOBJKNA1 (CH Object for Customer Master Address)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling

Basic Data

View Type	D	Database View
Database View	/BEV3/CHOBJKNA1
Short Description	CH Object for Customer Master Address
Root table	/BEV3/CHTOBJ	Object, Generalization for Objects in the Beverage Industry

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	/BEV3/CHTOBJ	/BEV3/CHTOBJ
2	KNA1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	/BEV3/CHTOBJ	MANDT	JL	EQ				0	0
2	KNA1	MANDT	JR	EQ			AND	0	0
3	/BEV3/CHTOBJ	ADRNR	JL	EQ				0	0
4	KNA1	KUNNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	/BEV3/CHTOBJ	MANDT		☐	MANDT	☐	Client
2	YVOBJNR	/BEV3/CHTOBJ	YVOBJNR		☐	/BEV3/CHOBJNR	☐	Key for Objects
3	ADRNR	KNA1	ADRNR		☐	ADRNR	☐	Address
4	ANRED	KNA1	ANRED		☐	ANRED	☐	Title
5	AUFSD	KNA1	AUFSD		☐	AUFSD_X	☐	Central order block for customer
6	BAHNE	KNA1	BAHNE		☐	BAHNE	☐	Express train station
7	BAHNS	KNA1	BAHNS		☐	BAHNS	☐	Train station
8	BBBNR	KNA1	BBBNR		☐	BBBNR	☐	International location number (part 1)
9	BBSNR	KNA1	BBSNR		☐	BBSNR	☐	International location number (Part 2)
10	BEGRU	KNA1	BEGRU		☐	BRGRU	☐	Authorization Group
11	BRSCH	KNA1	BRSCH		☐	BRSCH	☐	Industry key
12	BUBKZ	KNA1	BUBKZ		☐	BUBKZ	☐	Check digit for the international location number
13	DATLT	KNA1	DATLT		☐	DATLT	☐	Data communication line no.
14	ERDAT	KNA1	ERDAT		☐	ERDAT_RF	☐	Date on which the Record Was Created
15	ERNAM	KNA1	ERNAM		☐	ERNAM_RF	☐	Name of Person who Created the Object
16	EXABL	KNA1	EXABL		☐	EXABL	☐	Indicator: Unloading points exist
17	FAKSD	KNA1	FAKSD		☐	FAKSD_X	☐	Central billing block for customer
18	FISKN	KNA1	FISKN		☐	FISKN_D	☐	Account number of the master record with the fiscal address
19	KNAZK	KNA1	KNAZK		☐	KNAZK	☐	Working Time Calendar
20	KNRZA	KNA1	KNRZA		☐	KNRZA	☐	Account number of an alternative payer
21	KONZS	KNA1	KONZS		☐	KONZS	☐	Group key
22	KTOKD	KNA1	KTOKD		☐	KTOKD	☐	Customer Account Group
23	KUKLA	KNA1	KUKLA		☐	KUKLA	☐	Customer classification
24	LAND1	KNA1	LAND1		☐	LAND1_GP	☐	Country Key
25	LIFNR	KNA1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
26	LIFSD	KNA1	LIFSD		☐	LIFSD_X	☐	Central delivery block for the customer
27	LOCCO	KNA1	LOCCO		☐	LOCCO	☐	City Coordinates
28	LOEVM	KNA1	LOEVM		☐	LOEVM_X	☐	Central Deletion Flag for Master Record
29	NAME1	KNA1	NAME1		☐	NAME1_GP	☐	Name 1
30	NAME2	KNA1	NAME2		☐	NAME2_GP	☐	Name 2
31	NAME3	KNA1	NAME3		☐	NAME3_GP	☐	Name 3
32	NAME4	KNA1	NAME4		☐	NAME4_GP	☐	Name 4
33	NIELS	KNA1	NIELS		☐	NIELS	☐	Nielsen ID
34	ORT01	KNA1	ORT01		☐	ORT01_GP	☐	City
35	ORT02	KNA1	ORT02		☐	ORT02_GP	☐	District
36	PFACH	KNA1	PFACH		☐	PFACH	☐	PO Box
37	PSTL2	KNA1	PSTL2		☐	PSTL2	☐	P.O. Box Postal Code
38	PSTLZ	KNA1	PSTLZ		☐	PSTLZ	☐	Postal Code
39	REGIO	KNA1	REGIO		☐	REGIO	☐	Region (State, Province, County)
40	COUNC	KNA1	COUNC		☐	COUNC	☐	County Code
41	CITYC	KNA1	CITYC		☐	CITYC	☐	City Code
42	RPMKR	KNA1	RPMKR		☐	RPMKR	☐	Regional market
43	SORTL	KNA1	SORTL		☐	SORTL	☐	Sort field
44	SPERR	KNA1	SPERR		☐	SPERB_X	☐	Central posting block
45	SPRAS	KNA1	SPRAS		☐	SPRAS	☐	Language Key
46	STCD1	KNA1	STCD1		☐	STCD1	☐	Tax Number 1
47	STCD2	KNA1	STCD2		☐	STCD2	☐	Tax Number 2
48	STKZA	KNA1	STKZA		☐	STKZA	☐	Indicator: Business Partner Subject to Equalization Tax?
49	STKZU	KNA1	STKZU		☐	STKZU	☐	Liable for VAT
50	STRAS	KNA1	STRAS		☐	STRAS_GP	☐	House number and street
51	TELBX	KNA1	TELBX		☐	TELBX	☐	Telebox number
52	TELF1	KNA1	TELF1		☐	TELF1	☐	First telephone number
53	TELF2	KNA1	TELF2		☐	TELF2	☐	Second telephone number
54	TELFX	KNA1	TELFX		☐	TELFX	☐	Fax Number
55	TELTX	KNA1	TELTX		☐	TELTX	☐	Teletex number
56	TELX1	KNA1	TELX1		☐	TELX1	☐	Telex number
57	LZONE	KNA1	LZONE		☐	LZONE	☐	Transportation zone to or from which the goods are delivered
58	XCPDK	KNA1	XCPDK		☐	XCPDK	☐	Indicator: Is the account a one-time account?
59	XZEMP	KNA1	XZEMP		☐	XREGU	☐	Indicator: Is an alternative payer allowed in document?
60	VBUND	KNA1	VBUND		☐	RASSC	☐	Company ID of trading partner
61	STCEG	KNA1	STCEG		☐	STCEG	☐	VAT Registration Number
62	DEAR1	KNA1	DEAR1		☐	DEAR1	☐	Indicator: Competitor
63	DEAR2	KNA1	DEAR2		☐	DEAR2	☐	Indicator: Sales partner
64	DEAR3	KNA1	DEAR3		☐	DEAR3	☐	Indicator: Sales prospect
65	DEAR4	KNA1	DEAR4		☐	DEAR4	☐	Indicator for customer type 4
66	DEAR5	KNA1	DEAR5		☐	DEAR5	☐	ID for default sold-to party
67	GFORM	KNA1	GFORM		☐	GFORM	☐	Legal status
68	BRAN1	KNA1	BRAN1		☐	BRAN1_D	☐	Industry code 1
69	BRAN2	KNA1	BRAN2		☐	BRAN2	☐	Industry code 2
70	BRAN3	KNA1	BRAN3		☐	BRAN3	☐	Industry code 3
71	BRAN4	KNA1	BRAN4		☐	BRAN4	☐	Industry code 4
72	BRAN5	KNA1	BRAN5		☐	BRAN5	☐	Industry code 5
73	EKONT	KNA1	EKONT		☐	EKONT	☐	Initial contact
74	UMSAT	KNA1	UMSAT		☐	UMSAT	☐	Annual sales
75	UMJAH	KNA1	UMJAH		☐	UMJAH	☐	Year For Which Sales are Given
76	UWAER	KNA1	UWAER		☐	UWAER	☐	Currency of Sales Volume
77	JMZAH	KNA1	JMZAH		☐	JMZAH	☐	Yearly number of employees
78	JMJAH	KNA1	JMJAH		☐	JMJAH	☐	Year for which the number of employees is given
79	KATR1	KNA1	KATR1		☐	KATR1	☐	Attribute 1
80	KATR2	KNA1	KATR2		☐	KATR2	☐	Attribute 2
81	KATR3	KNA1	KATR3		☐	KATR3	☐	Attribute 3
82	KATR4	KNA1	KATR4		☐	KATR4	☐	Attribute 4
83	KATR5	KNA1	KATR5		☐	KATR5	☐	Attribute 5
84	KATR6	KNA1	KATR6		☐	KATR6	☐	Attribute 6
85	KATR7	KNA1	KATR7		☐	KATR7	☐	Attribute 7
86	KATR8	KNA1	KATR8		☐	KATR8	☐	Attribute 8
87	KATR9	KNA1	KATR9		☐	KATR9	☐	Attribute 9
88	KATR10	KNA1	KATR10		☐	KATR10	☐	Attribute 10
89	STKZN	KNA1	STKZN		☐	STKZN	☐	Natural Person
90	UMSA1	KNA1	UMSA1		☐	UMSA1	☐	Annual sales
91	TXJCD	KNA1	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
92	MCOD1	KNA1	MCOD1		☐	MCDD1	☐	Search term for matchcode search
93	MCOD2	KNA1	MCOD2		☐	MCDD2	☐	Search Term for Matchcode Search
94	MCOD3	KNA1	MCOD3		☐	MCDD3	☐	Search term for matchcode search
95	PERIV	KNA1	PERIV		☐	PERIV	☐	Fiscal Year Variant
96	ABRVW	KNA1	ABRVW		☐	ABRVW	☐	Usage Indicator
97	INSPBYDEBI	KNA1	INSPBYDEBI		☐	QINSPBYDEB	☐	Inspection Carried Out By Customer (No Inspection Lot)
98	INSPATDEBI	KNA1	INSPATDEBI		☐	QINSPATDEB	☐	Inspection for a Delivery Note After Outbound Delivery
99	KTOCD	KNA1	KTOCD		☐	KTOCD	☐	Reference Account Group for One-Time Account (Customer)
100	PFORT	KNA1	PFORT		☐	PFORT_GP	☐	PO Box city
101	WERKS	KNA1	WERKS		☐	WERKS_D	☐	Plant
102	DTAMS	KNA1	DTAMS		☐	DTAMS	☐	Report key for data medium exchange
103	DTAWS	KNA1	DTAWS		☐	DTAWS	☐	Instruction key for data medium exchange
104	DUEFL	KNA1	DUEFL		☐	DUEFL_BKPF	☐	Status of Data Transfer into Subsequent Release
105	HZUOR	KNA1	HZUOR		☐	HZUOR	☐	Assignment to Hierarchy
106	SPERZ	KNA1	SPERZ		☐	SPERZ	☐	Payment Block
107	ETIKG	KNA1	ETIKG		☐	ETIKG	☐	IS-R Labeling: customer/plant group
108	CIVVE	KNA1	CIVVE		☐	CIVVE	☐	ID for mainly non-military use
109	MILVE	KNA1	MILVE		☐	MILVE	☐	ID for mainly military use
110	KDKG1	KNA1	KDKG1		☐	KDKG1	☐	Customer condition group 1
111	KDKG2	KNA1	KDKG2		☐	KDKG2	☐	Customer condition group 2
112	KDKG3	KNA1	KDKG3		☐	KDKG3	☐	Customer condition group 3
113	KDKG4	KNA1	KDKG4		☐	KDKG4	☐	Customer condition group 4
114	KDKG5	KNA1	KDKG5		☐	KDKG5	☐	Customer condition group 5

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C