SAP ABAP View ENT2014 (Customer)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT2014
Short Description	Customer
Root table	KNKA	Customer master credit management: Central data

Entity Type	DM02L
Short text	Customer

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KNKA	KNKA
2	KNA1

Join Conditions

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

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KNKA	MANDT		☐	MANDT	☐	Client
2	KUNNR	KNKA	KUNNR		☐	KUNNR	☐	Customer Number
3	KLIMG	KNKA	KLIMG		☐	KLIMG	☐	Credit limit: Total limit across all control areas
4	KLIME	KNKA	KLIME		☐	KLIME	☐	Credit limit: Limit for individual control area
5	WAERS	KNKA	WAERS		☐	WAERS	☐	Currency Key
6	DLAUS	KNKA	DLAUS		☐	DLAUS	☐	Date of the last general information
7	ADRNR	KNA1	ADRNR		☐	ADRNR	☐	Address
8	ANRED	KNA1	ANRED		☐	ANRED	☐	Title
9	BEGRU	KNA1	BEGRU		☐	BRGRU	☐	Authorization Group
10	BRSCH	KNA1	BRSCH		☐	BRSCH	☐	Industry key
11	ERDAT	KNA1	ERDAT		☐	ERDAT_RF	☐	Date on which the Record Was Created
12	ERNAM	KNA1	ERNAM		☐	ERNAM_RF	☐	Name of Person who Created the Object
13	FISKN	KNA1	FISKN		☐	FISKN_D	☐	Account number of the master record with the fiscal address
14	KNRZA	KNA1	KNRZA		☐	KNRZA	☐	Account number of an alternative payer
15	KONZS	KNA1	KONZS		☐	KONZS	☐	Group key
16	KTOKD	KNA1	KTOKD		☐	KTOKD	☐	Customer Account Group
17	LAND1	KNA1	LAND1		☐	LAND1_GP	☐	Country Key
18	LIFNR	KNA1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
19	LOEVM	KNA1	LOEVM		☐	LOEVM_X	☐	Central Deletion Flag for Master Record
20	NAME1	KNA1	NAME1		☐	NAME1_GP	☐	Name 1
21	NAME2	KNA1	NAME2		☐	NAME2_GP	☐	Name 2
22	NAME3	KNA1	NAME3		☐	NAME3_GP	☐	Name 3
23	NAME4	KNA1	NAME4		☐	NAME4_GP	☐	Name 4
24	ORT01	KNA1	ORT01		☐	ORT01_GP	☐	City
25	ORT02	KNA1	ORT02		☐	ORT02_GP	☐	District
26	PFACH	KNA1	PFACH		☐	PFACH	☐	PO Box
27	PSTL2	KNA1	PSTL2		☐	PSTL2	☐	P.O. Box Postal Code
28	PSTLZ	KNA1	PSTLZ		☐	PSTLZ	☐	Postal Code
29	COUNC	KNA1	COUNC		☐	COUNC	☐	County Code
30	CITYC	KNA1	CITYC		☐	CITYC	☐	City Code
31	SORTL	KNA1	SORTL		☐	SORTL	☐	Sort field
32	SPERR	KNA1	SPERR		☐	SPERB_X	☐	Central posting block
33	SPRAS	KNA1	SPRAS		☐	SPRAS	☐	Language Key
34	STCD1	KNA1	STCD1		☐	STCD1	☐	Tax Number 1
35	STCD2	KNA1	STCD2		☐	STCD2	☐	Tax Number 2
36	STKZA	KNA1	STKZA		☐	STKZA	☐	Indicator: Business Partner Subject to Equalization Tax?
37	STKZU	KNA1	STKZU		☐	STKZU	☐	Liable for VAT
38	STRAS	KNA1	STRAS		☐	STRAS_GP	☐	House number and street
39	XCPDK	KNA1	XCPDK		☐	XCPDK	☐	Indicator: Is the account a one-time account?
40	XZEMP	KNA1	XZEMP		☐	XREGU	☐	Indicator: Is an alternative payer allowed in document?
41	VBUND	KNA1	VBUND		☐	RASSC	☐	Company ID of trading partner

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