Table/Structure Field list used by SAP ABAP Function Module SFA_MASTERIDOC_CREATE_CUSTOMER (Create Masteridoc SFADDE)
SAP ABAP Function Module 
SFA_MASTERIDOC_CREATE_CUSTOMER (Create Masteridoc SFADDE) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 2 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 3 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 4 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 5 | Table/Structure Field |
KNVV - KLABC | Customer classification (ABC analysis) | |
| 6 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 7 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 8 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 10 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 11 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 12 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 13 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 14 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 15 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 16 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 17 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 18 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 19 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 20 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 21 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 22 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 23 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 24 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 25 | Table/Structure Field |
KNVV - SPART | Division | |
| 26 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 27 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 28 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 29 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 31 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 32 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 34 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 35 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 37 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 38 | Table/Structure Field |
SI_KNA1 - BAHNE | Express train station | |
| 39 | Table/Structure Field |
SI_KNA1 - BAHNS | Train station | |
| 40 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 41 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 42 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 43 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 44 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 45 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 46 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 47 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 48 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 49 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 50 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 51 | Table/Structure Field |
SI_KNA1 - CIVVE | ID for mainly non-military use | |
| 52 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 53 | Table/Structure Field |
SI_KNA1 - DATLT | Data communication line no. | |
| 54 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 55 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 56 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 57 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 58 | Table/Structure Field |
SI_KNA1 - GFORM | Legal status | |
| 59 | Table/Structure Field |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
| 60 | Table/Structure Field |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
| 61 | Table/Structure Field |
SI_KNA1 - JMZAH | Yearly number of employees | |
| 62 | Table/Structure Field |
SI_KNA1 - KATR1 | Attribute 1 | |
| 63 | Table/Structure Field |
SI_KNA1 - KATR10 | Attribute 10 | |
| 64 | Table/Structure Field |
SI_KNA1 - KATR2 | Attribute 2 | |
| 65 | Table/Structure Field |
SI_KNA1 - KATR3 | Attribute 3 | |
| 66 | Table/Structure Field |
SI_KNA1 - KATR4 | Attribute 4 | |
| 67 | Table/Structure Field |
SI_KNA1 - KATR5 | Attribute 5 | |
| 68 | Table/Structure Field |
SI_KNA1 - KATR6 | Attribute 6 | |
| 69 | Table/Structure Field |
SI_KNA1 - KATR7 | Attribute 7 | |
| 70 | Table/Structure Field |
SI_KNA1 - KATR8 | Attribute 8 | |
| 71 | Table/Structure Field |
SI_KNA1 - KATR9 | Attribute 9 | |
| 72 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 73 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 74 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 75 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 76 | Table/Structure Field |
SI_KNA1 - KUKLA | Customer classification | |
| 77 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 79 | Table/Structure Field |
SI_KNA1 - LOCCO | City Coordinates | |
| 80 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 81 | Table/Structure Field |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 82 | Table/Structure Field |
SI_KNA1 - MILVE | ID for mainly military use | |
| 83 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 84 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 85 | Table/Structure Field |
SI_KNA1 - NIELS | Nielsen ID | |
| 86 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 87 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 88 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 89 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 90 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 91 | Table/Structure Field |
SI_KNA1 - RPMKR | Regional market | |
| 92 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 93 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 94 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 95 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 96 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 97 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 98 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 99 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 100 | Table/Structure Field |
SI_KNA1 - TELBX | Telebox number | |
| 101 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 102 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 103 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 104 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
| 106 | Table/Structure Field |
SI_KNA1 - UMSA1 | Annual sales | |
| 107 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 108 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 110 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 111 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 112 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 113 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 114 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 115 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 116 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 117 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 118 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 119 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 120 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 121 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 122 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 123 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 124 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 125 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 126 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 127 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 128 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 129 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 130 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 131 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 132 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 133 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 134 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 135 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 136 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 137 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 138 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 139 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 140 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 141 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 142 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 143 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 144 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 145 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 146 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 147 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 148 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 149 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 150 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 151 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 152 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 153 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 154 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 155 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 156 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 157 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 158 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 159 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 160 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 161 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 162 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 163 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 164 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 165 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 166 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 167 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 171 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 172 | Table/Structure Field |
TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
| 173 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 174 | Table/Structure Field |
TPAR - NRART | Type of partner number |
