Table/Structure Field list used by SAP ABAP Function Module MAP2E_KNA1_2_BAPICUSTOMER_KNA1 (MAP2E_KNA1_2_BAPICUSTOMER_KNA1)
SAP ABAP Function Module 
MAP2E_KNA1_2_BAPICUSTOMER_KNA1 (MAP2E_KNA1_2_BAPICUSTOMER_KNA1) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ACCNT_GRP | Customer Account Group | |
| 3 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 4 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ADDRESS | Address | |
| 5 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ALTPAYERAC | Indicator: Alternative payer using account number | |
| 6 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ALT_PAYER | Account number of an alternative payer | |
| 7 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ANN_SALES | Currency amount in BAPI interfaces | |
| 8 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ANN_SALES1 | Currency amount in BAPI interfaces | |
| 9 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ASSIGN_HI | Assignment to Hierarchy | |
| 10 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIBUTE | Attribute 1 | |
| 11 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_10 | Attribute 10 | |
| 12 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_2 | Attribute 2 | |
| 13 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_3 | Attribute 3 | |
| 14 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_4 | Attribute 4 | |
| 15 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_5 | Attribute 5 | |
| 16 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_6 | Attribute 6 | |
| 17 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_7 | Attribute 7 | |
| 18 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_8 | Attribute 8 | |
| 19 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ATTRIB_9 | Attribute 9 | |
| 20 | Table/Structure Field |
BAPICUSTOMER_KNA1 - AUTH_GROUP | Authorization Group | |
| 21 | Table/Structure Field |
BAPICUSTOMER_KNA1 - BCW | Indicator for biochemical warfare for legal control | |
| 22 | Table/Structure Field |
BAPICUSTOMER_KNA1 - BILL_BLK_G | Central billing block for customer | |
| 23 | Table/Structure Field |
BAPICUSTOMER_KNA1 - BUS_TYPE | Type of Business | |
| 24 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CFOP_CAT | Customer's CFOP category | |
| 25 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CHK_DIGIT | Check digit for the international location number | |
| 26 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CLASSIFIC | Customer classification | |
| 27 | Table/Structure Field |
BAPICUSTOMER_KNA1 - COMPETITOR | Indicator: Competitor | |
| 28 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CONF_DATE | Date on Which the Changes Were Confirmed | |
| 29 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CONF_ST | Status of Change Authorization (Central) | |
| 30 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CONF_TIME | Time of Last Change Confirmation | |
| 31 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CONSUMER | Indicator: Consumer | |
| 32 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CREAT_DATE | Date on which the Record Was Created | |
| 33 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CURRENCY_ISO | ISO currency code | |
| 35 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUSTOMER | Customer Number | |
| 36 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUSTTYPE_4 | Indicator for customer type 4 | |
| 37 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUST_COND_GRP1 | Customer condition group 1 | |
| 38 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUST_COND_GRP2 | Customer condition group 2 | |
| 39 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUST_COND_GRP3 | Customer condition group 3 | |
| 40 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUST_COND_GRP4 | Customer condition group 4 | |
| 41 | Table/Structure Field |
BAPICUSTOMER_KNA1 - CUST_COND_GRP5 | Customer condition group 5 | |
| 42 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DATA_LINE | Data communication line no. | |
| 43 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DATA_TRANS | Status of Data Transfer into Subsequent Release | |
| 44 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DELI_BLK_G | Central delivery block for the customer | |
| 45 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
| 46 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DFLT_SP | ID for default sold-to party | |
| 47 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DLVSCHEDUSE | Usage Indicator | |
| 48 | Table/Structure Field |
BAPICUSTOMER_KNA1 - DME_IND | Report key for data medium exchange | |
| 49 | Table/Structure Field |
BAPICUSTOMER_KNA1 - EMPLOYEES | Yearly number of employees | |
| 50 | Table/Structure Field |
BAPICUSTOMER_KNA1 - EMPL_YEAR | Year for which the number of employees is given | |
| 51 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ENTERED_BY | Name of Person who Created the Object | |
| 52 | Table/Structure Field |
BAPICUSTOMER_KNA1 - EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | |
| 53 | Table/Structure Field |
BAPICUSTOMER_KNA1 - EXPR_STAT | Express train station | |
| 54 | Table/Structure Field |
BAPICUSTOMER_KNA1 - FISK_ADDR | Account number of the master record with the fiscal address | |
| 55 | Table/Structure Field |
BAPICUSTOMER_KNA1 - FY_VARIANT | Fiscal Year Variant | |
| 56 | Table/Structure Field |
BAPICUSTOMER_KNA1 - GROUPKEY | Group key | |
| 57 | Table/Structure Field |
BAPICUSTOMER_KNA1 - INDUSTRY | Industry key | |
| 58 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_CODE_1 | Industry code 1 | |
| 59 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_CODE_2 | Industry code 2 | |
| 60 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_CODE_3 | Industry code 3 | |
| 61 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_CODE_4 | Industry code 4 | |
| 62 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_CODE_5 | Industry code 5 | |
| 63 | Table/Structure Field |
BAPICUSTOMER_KNA1 - IND_TYPE | Type of Industry | |
| 64 | Table/Structure Field |
BAPICUSTOMER_KNA1 - INITCONTCT | Initial contact | |
| 65 | Table/Structure Field |
BAPICUSTOMER_KNA1 - INSPAFTDEL | Inspection for a Delivery Note After Outbound Delivery | |
| 66 | Table/Structure Field |
BAPICUSTOMER_KNA1 - INSPBYCUST | Inspection Carried Out By Customer (No Inspection Lot) | |
| 67 | Table/Structure Field |
BAPICUSTOMER_KNA1 - INSTR_KEY | Instruction key for data medium exchange | |
| 68 | Table/Structure Field |
BAPICUSTOMER_KNA1 - LABCUSTGRP | IS-R Labeling: customer/plant group | |
| 69 | Table/Structure Field |
BAPICUSTOMER_KNA1 - LEGALSTAT | Legal status | |
| 70 | Table/Structure Field |
BAPICUSTOMER_KNA1 - LOC_CODE | City Coordinates | |
| 71 | Table/Structure Field |
BAPICUSTOMER_KNA1 - LOC_NO_1 | International location number (part 1) | |
| 72 | Table/Structure Field |
BAPICUSTOMER_KNA1 - LOC_NO_2 | International location number (Part 2) | |
| 73 | Table/Structure Field |
BAPICUSTOMER_KNA1 - MILIT_USE | ID for mainly military use | |
| 74 | Table/Structure Field |
BAPICUSTOMER_KNA1 - MISS_TECH | Indicator for missile technology for legal control | |
| 75 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NATL_SEC | Indicator for national security for legal control | |
| 76 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NON_MILIT | ID for mainly non-military use | |
| 77 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NO_DELETE | Central deletion block for master record | |
| 78 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NO_ICMS | Customer is ICMS-exempt | |
| 79 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NO_IPI | Customer is IPI-exempt | |
| 80 | Table/Structure Field |
BAPICUSTOMER_KNA1 - NUCL_NONP | Indicator for nuclear nonproliferation for legal control | |
| 81 | Table/Structure Field |
BAPICUSTOMER_KNA1 - ORDR_BLK_G | Central order block for customer | |
| 82 | Table/Structure Field |
BAPICUSTOMER_KNA1 - PAYER_DOC | Indicator: Is an alternative payer allowed in document? | |
| 83 | Table/Structure Field |
BAPICUSTOMER_KNA1 - PLANT | Plant | |
| 84 | Table/Structure Field |
BAPICUSTOMER_KNA1 - PMNT_BLOCK | Payment Block | |
| 85 | Table/Structure Field |
BAPICUSTOMER_KNA1 - PROSPECT | Indicator: Sales prospect | |
| 86 | Table/Structure Field |
BAPICUSTOMER_KNA1 - PSTG_BLK_G | Central posting block | |
| 87 | Table/Structure Field |
BAPICUSTOMER_KNA1 - REF_ACTGR | Reference Account Group for One-Time Account (Customer) | |
| 88 | Table/Structure Field |
BAPICUSTOMER_KNA1 - REG_MARKET | Regional market | |
| 89 | Table/Structure Field |
BAPICUSTOMER_KNA1 - REP_NAME | Name of Representative | |
| 90 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SALES_BLKG | Central sales block for customer | |
| 91 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SALES_YEAR | Year For Which Sales are Given | |
| 92 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SLSPARTNER | Indicator: Sales partner | |
| 93 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SLS_PUR_TX | Liable for VAT | |
| 94 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SOLE_PROP | Natural Person | |
| 95 | Table/Structure Field |
BAPICUSTOMER_KNA1 - SUBT_GRP | Customer group for Substituiçao Tributária calculation | |
| 96 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAXJURCODE | Tax Jurisdiction | |
| 97 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAXLAWICMS | Tax law: ICMS | |
| 98 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAXLAWIPI | Tax law: IPI | |
| 99 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_1 | Tax Number 1 | |
| 100 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_2 | Tax Number 2 | |
| 101 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_3 | Tax Number 3 | |
| 102 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_4 | Tax Number 4 | |
| 103 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_5 | BAPICUSTOMER_KNA1-TAX_NO_5 | |
| 104 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_NO_TY | Tax Number Type | |
| 105 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TAX_TYPE | Tax type | |
| 106 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TRADE_ID | Company ID of trading partner | |
| 107 | Table/Structure Field |
BAPICUSTOMER_KNA1 - TRAIN_STAT | Train station | |
| 108 | Table/Structure Field |
BAPICUSTOMER_KNA1 - UNLOAD_PT | Indicator: Unloading points exist | |
| 109 | Table/Structure Field |
BAPICUSTOMER_KNA1 - URL | Uniform resource locator | |
| 110 | Table/Structure Field |
BAPICUSTOMER_KNA1 - VAT_REG_NO | VAT Registration Number | |
| 111 | Table/Structure Field |
BAPICUSTOMER_KNA1 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
BAPICUSTOMER_KNA1 - WORK_TIME | Working Time Calendar | |
| 113 | Table/Structure Field |
BAPICUSTOMER_KNA1_APPEND - TAX_NO_5 | Tax Number 5 | |
| 114 | Table/Structure Field |
KNA1 - ABRVW | Usage Indicator | |
| 115 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 116 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 117 | Table/Structure Field |
KNA1 - BAHNE | Express train station | |
| 118 | Table/Structure Field |
KNA1 - BAHNS | Train station | |
| 119 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 120 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 121 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 122 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 123 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 124 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 125 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 126 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 127 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 128 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 129 | Table/Structure Field |
KNA1 - CASSD | Central sales block for customer | |
| 130 | Table/Structure Field |
KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 131 | Table/Structure Field |
KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 132 | Table/Structure Field |
KNA1 - CCC03 | Indicator for national security for legal control | |
| 133 | Table/Structure Field |
KNA1 - CCC04 | Indicator for missile technology for legal control | |
| 134 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | |
| 135 | Table/Structure Field |
KNA1 - CIVVE | ID for mainly non-military use | |
| 136 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 137 | Table/Structure Field |
KNA1 - DATLT | Data communication line no. | |
| 138 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | |
| 139 | Table/Structure Field |
KNA1 - DEAR2 | Indicator: Sales partner | |
| 140 | Table/Structure Field |
KNA1 - DEAR3 | Indicator: Sales prospect | |
| 141 | Table/Structure Field |
KNA1 - DEAR4 | Indicator for customer type 4 | |
| 142 | Table/Structure Field |
KNA1 - DEAR5 | ID for default sold-to party | |
| 143 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 144 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | |
| 145 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 146 | Table/Structure Field |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 147 | Table/Structure Field |
KNA1 - EKONT | Initial contact | |
| 148 | Table/Structure Field |
KNA1 - ERDAT | Date on which the Record Was Created | |
| 149 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 150 | Table/Structure Field |
KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
| 151 | Table/Structure Field |
KNA1 - EXABL | Indicator: Unloading points exist | |
| 152 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 153 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 154 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 155 | Table/Structure Field |
KNA1 - GFORM | Legal status | |
| 156 | Table/Structure Field |
KNA1 - HZUOR | Assignment to Hierarchy | |
| 157 | Table/Structure Field |
KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
| 158 | Table/Structure Field |
KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
| 159 | Table/Structure Field |
KNA1 - JMJAH | Year for which the number of employees is given | |
| 160 | Table/Structure Field |
KNA1 - JMZAH | Yearly number of employees | |
| 161 | Table/Structure Field |
KNA1 - J_1KFREPRE | Name of Representative | |
| 162 | Table/Structure Field |
KNA1 - J_1KFTBUS | Type of Business | |
| 163 | Table/Structure Field |
KNA1 - J_1KFTIND | Type of Industry | |
| 164 | Table/Structure Field |
KNA1 - KATR1 | Attribute 1 | |
| 165 | Table/Structure Field |
KNA1 - KATR10 | Attribute 10 | |
| 166 | Table/Structure Field |
KNA1 - KATR2 | Attribute 2 | |
| 167 | Table/Structure Field |
KNA1 - KATR3 | Attribute 3 | |
| 168 | Table/Structure Field |
KNA1 - KATR4 | Attribute 4 | |
| 169 | Table/Structure Field |
KNA1 - KATR5 | Attribute 5 | |
| 170 | Table/Structure Field |
KNA1 - KATR6 | Attribute 6 | |
| 171 | Table/Structure Field |
KNA1 - KATR7 | Attribute 7 | |
| 172 | Table/Structure Field |
KNA1 - KATR8 | Attribute 8 | |
| 173 | Table/Structure Field |
KNA1 - KATR9 | Attribute 9 | |
| 174 | Table/Structure Field |
KNA1 - KDKG1 | Customer condition group 1 | |
| 175 | Table/Structure Field |
KNA1 - KDKG2 | Customer condition group 2 | |
| 176 | Table/Structure Field |
KNA1 - KDKG3 | Customer condition group 3 | |
| 177 | Table/Structure Field |
KNA1 - KDKG4 | Customer condition group 4 | |
| 178 | Table/Structure Field |
KNA1 - KDKG5 | Customer condition group 5 | |
| 179 | Table/Structure Field |
KNA1 - KNAZK | Working Time Calendar | |
| 180 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 181 | Table/Structure Field |
KNA1 - KNURL | Uniform resource locator | |
| 182 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 183 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 184 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 185 | Table/Structure Field |
KNA1 - KUKLA | Customer classification | |
| 186 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 187 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 189 | Table/Structure Field |
KNA1 - LOCCO | City Coordinates | |
| 190 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 191 | Table/Structure Field |
KNA1 - MILVE | ID for mainly military use | |
| 192 | Table/Structure Field |
KNA1 - NODEL | Central deletion block for master record | |
| 193 | Table/Structure Field |
KNA1 - PERIV | Fiscal Year Variant | |
| 194 | Table/Structure Field |
KNA1 - RPMKR | Regional market | |
| 195 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 196 | Table/Structure Field |
KNA1 - SPERZ | Payment Block | |
| 197 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 198 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 199 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 200 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 201 | Table/Structure Field |
KNA1 - STCD5 | Tax Number 5 | |
| 202 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 203 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 204 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 205 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 206 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 207 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 208 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 209 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 210 | Table/Structure Field |
KNA1 - UMJAH | Year For Which Sales are Given | |
| 211 | Table/Structure Field |
KNA1 - UMSA1 | Annual sales | |
| 212 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 213 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 214 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 215 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 216 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 217 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 218 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | |
| 219 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 220 | Table/Structure Field |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 221 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | |
| 222 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 223 | Table/Structure Field |
SI_KNA1 - ABRVW | Usage Indicator | |
| 224 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 225 | Table/Structure Field |
SI_KNA1 - BAHNE | Express train station | |
| 226 | Table/Structure Field |
SI_KNA1 - BAHNS | Train station | |
| 227 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 228 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 229 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 230 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 231 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 232 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 233 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 234 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 235 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 236 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 237 | Table/Structure Field |
SI_KNA1 - CASSD | Central sales block for customer | |
| 238 | Table/Structure Field |
SI_KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 239 | Table/Structure Field |
SI_KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 240 | Table/Structure Field |
SI_KNA1 - CCC03 | Indicator for national security for legal control | |
| 241 | Table/Structure Field |
SI_KNA1 - CCC04 | Indicator for missile technology for legal control | |
| 242 | Table/Structure Field |
SI_KNA1 - CFOPC | Customer's CFOP category | |
| 243 | Table/Structure Field |
SI_KNA1 - CIVVE | ID for mainly non-military use | |
| 244 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 245 | Table/Structure Field |
SI_KNA1 - DATLT | Data communication line no. | |
| 246 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
| 247 | Table/Structure Field |
SI_KNA1 - DEAR2 | Indicator: Sales partner | |
| 248 | Table/Structure Field |
SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
| 249 | Table/Structure Field |
SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
| 250 | Table/Structure Field |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
| 251 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 252 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 253 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 254 | Table/Structure Field |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 255 | Table/Structure Field |
SI_KNA1 - EKONT | Initial contact | |
| 256 | Table/Structure Field |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
| 257 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 258 | Table/Structure Field |
SI_KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
| 259 | Table/Structure Field |
SI_KNA1 - EXABL | Indicator: Unloading points exist | |
| 260 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 261 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 262 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 263 | Table/Structure Field |
SI_KNA1 - GFORM | Legal status | |
| 264 | Table/Structure Field |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
| 265 | Table/Structure Field |
SI_KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
| 266 | Table/Structure Field |
SI_KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
| 267 | Table/Structure Field |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
| 268 | Table/Structure Field |
SI_KNA1 - JMZAH | Yearly number of employees | |
| 269 | Table/Structure Field |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
| 270 | Table/Structure Field |
SI_KNA1 - J_1KFTBUS | Type of Business | |
| 271 | Table/Structure Field |
SI_KNA1 - J_1KFTIND | Type of Industry | |
| 272 | Table/Structure Field |
SI_KNA1 - KATR1 | Attribute 1 | |
| 273 | Table/Structure Field |
SI_KNA1 - KATR10 | Attribute 10 | |
| 274 | Table/Structure Field |
SI_KNA1 - KATR2 | Attribute 2 | |
| 275 | Table/Structure Field |
SI_KNA1 - KATR3 | Attribute 3 | |
| 276 | Table/Structure Field |
SI_KNA1 - KATR4 | Attribute 4 | |
| 277 | Table/Structure Field |
SI_KNA1 - KATR5 | Attribute 5 | |
| 278 | Table/Structure Field |
SI_KNA1 - KATR6 | Attribute 6 | |
| 279 | Table/Structure Field |
SI_KNA1 - KATR7 | Attribute 7 | |
| 280 | Table/Structure Field |
SI_KNA1 - KATR8 | Attribute 8 | |
| 281 | Table/Structure Field |
SI_KNA1 - KATR9 | Attribute 9 | |
| 282 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 283 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 284 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 285 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 286 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 287 | Table/Structure Field |
SI_KNA1 - KNAZK | Working Time Calendar | |
| 288 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 289 | Table/Structure Field |
SI_KNA1 - KNURL | Uniform resource locator | |
| 290 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 291 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 292 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 293 | Table/Structure Field |
SI_KNA1 - KUKLA | Customer classification | |
| 294 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 295 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 296 | Table/Structure Field |
SI_KNA1 - LOCCO | City Coordinates | |
| 297 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 298 | Table/Structure Field |
SI_KNA1 - MILVE | ID for mainly military use | |
| 299 | Table/Structure Field |
SI_KNA1 - NODEL | Central deletion block for master record | |
| 300 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 301 | Table/Structure Field |
SI_KNA1 - RPMKR | Regional market | |
| 302 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 303 | Table/Structure Field |
SI_KNA1 - SPERZ | Payment Block | |
| 304 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 305 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 306 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 307 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 308 | Table/Structure Field |
SI_KNA1 - STCD5 | Tax Number 5 | |
| 309 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 310 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 311 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 312 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 313 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 314 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 315 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 316 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 317 | Table/Structure Field |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
| 318 | Table/Structure Field |
SI_KNA1 - UMSA1 | Annual sales | |
| 319 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 320 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 321 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 322 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 323 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 324 | Table/Structure Field |
SI_KNA1 - XICMS | Customer is ICMS-exempt | |
| 325 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 326 | Table/Structure Field |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 327 | Table/Structure Field |
SI_KNA1 - XXIPI | Customer is IPI-exempt | |
| 328 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? |
