Table/Structure Field list used by SAP ABAP Program /ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02)
SAP ABAP Program
/ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1KNVVM - VWERK | Delivering Plant | ||
| 2 | E1KNVVM - WAERS | R/2 table | ||
| 3 | E1KNVVM - ZTERM | Terms of payment key | ||
| 4 | E1T023W - KEDET | Indicates exceptions to type of Inventory Management | ||
| 5 | E1T023W - LOCNR | Customer Number for Plant | ||
| 6 | E1T023W - MATKL | Material Group | ||
| 7 | E1T023W - MSGFN | Function | ||
| 8 | E1T023W - WWGPA | Material group material | ||
| 9 | E1T023X - LOCNR | Customer Number for Plant | ||
| 10 | E1T023X - MATKL | Material Group | ||
| 11 | E1T023X - MATNR | Material Number | ||
| 12 | E1T023X - MSGFN | Function | ||
| 13 | E1T023X - WMATN | Posting material number of value-only or individual material | ||
| 14 | E1VCKUN - CCDEF | E1VCKUN-CCDEF | ||
| 15 | E1VCKUN - CCINS | E1VCKUN-CCINS | ||
| 16 | E1VCKUN - CCLOCK | E1VCKUN-CCLOCK | ||
| 17 | E1VCKUN - CCNAME | E1VCKUN-CCNAME | ||
| 18 | E1VCKUN - CCNUM | E1VCKUN-CCNUM | ||
| 19 | E1VCKUN - CCTYP | E1VCKUN-CCTYP | ||
| 20 | E1VCKUN - DATAB | E1VCKUN-DATAB | ||
| 21 | E1VCKUN - DATBI | E1VCKUN-DATBI | ||
| 22 | E1VCKUN - MSGFN | E1VCKUN-MSGFN | ||
| 23 | E1WRF12 - ABLAD | Unloading Point | ||
| 24 | E1WRF12 - EMPST | Receiving point | ||
| 25 | E1WRF12 - LOCNR | Customer Number for Plant | ||
| 26 | E1WRF12 - MSGFN | Function | ||
| 27 | E1WRF1M - AUTOB | E1WRF1M-AUTOB | ||
| 28 | E1WRF1M - BBPRO | E1WRF1M-BBPRO | ||
| 29 | E1WRF1M - BETRP | E1WRF1M-BETRP | ||
| 30 | E1WRF1M - BWVKO | E1WRF1M-BWVKO | ||
| 31 | E1WRF1M - BWVTW | E1WRF1M-BWVTW | ||
| 32 | E1WRF1M - BWWRK | E1WRF1M-BWWRK | ||
| 33 | E1WRF1M - DESROI | E1WRF1M-DESROI | ||
| 34 | E1WRF1M - DIAB1 | E1WRF1M-DIAB1 | ||
| 35 | E1WRF1M - DIAB2 | E1WRF1M-DIAB2 | ||
| 36 | E1WRF1M - DIBI1 | E1WRF1M-DIBI1 | ||
| 37 | E1WRF1M - DIBI2 | E1WRF1M-DIBI2 | ||
| 38 | E1WRF1M - DOAB1 | E1WRF1M-DOAB1 | ||
| 39 | E1WRF1M - DOAB2 | E1WRF1M-DOAB2 | ||
| 40 | E1WRF1M - DOBI1 | E1WRF1M-DOBI1 | ||
| 41 | E1WRF1M - DOBI2 | E1WRF1M-DOBI2 | ||
| 42 | E1WRF1M - EKOAR | E1WRF1M-EKOAR | ||
| 43 | E1WRF1M - ERDAT | E1WRF1M-ERDAT | ||
| 44 | E1WRF1M - ERNAM | E1WRF1M-ERNAM | ||
| 45 | E1WRF1M - EROED | E1WRF1M-EROED | ||
| 46 | E1WRF1M - FLVAR | E1WRF1M-FLVAR | ||
| 47 | E1WRF1M - FRAB1 | E1WRF1M-FRAB1 | ||
| 48 | E1WRF1M - FRAB2 | E1WRF1M-FRAB2 | ||
| 49 | E1WRF1M - FRBI1 | E1WRF1M-FRBI1 | ||
| 50 | E1WRF1M - FRBI2 | E1WRF1M-FRBI2 | ||
| 51 | E1WRF1M - INPRO | E1WRF1M-INPRO | ||
| 52 | E1WRF1M - KOPRO | E1WRF1M-KOPRO | ||
| 53 | E1WRF1M - KZLIK | E1WRF1M-KZLIK | ||
| 54 | E1WRF1M - LAYVR | E1WRF1M-LAYVR | ||
| 55 | E1WRF1M - LIGRD | E1WRF1M-LIGRD | ||
| 56 | E1WRF1M - LOCNR | E1WRF1M-LOCNR | ||
| 57 | E1WRF1M - LSTFL | E1WRF1M-LSTFL | ||
| 58 | E1WRF1M - MIAB1 | E1WRF1M-MIAB1 | ||
| 59 | E1WRF1M - MIAB2 | E1WRF1M-MIAB2 | ||
| 60 | E1WRF1M - MIBI1 | E1WRF1M-MIBI1 | ||
| 61 | E1WRF1M - MIBI2 | E1WRF1M-MIBI2 | ||
| 62 | E1WRF1M - MOAB1 | E1WRF1M-MOAB1 | ||
| 63 | E1WRF1M - MOAB2 | E1WRF1M-MOAB2 | ||
| 64 | E1WRF1M - MOBI1 | E1WRF1M-MOBI1 | ||
| 65 | E1WRF1M - MOBI2 | E1WRF1M-MOBI2 | ||
| 66 | E1WRF1M - MSGFN | E1WRF1M-MSGFN | ||
| 67 | E1WRF1M - NLMATFB | E1WRF1M-NLMATFB | ||
| 68 | E1WRF1M - POSWS | E1WRF1M-POSWS | ||
| 69 | E1WRF1M - SAAB1 | E1WRF1M-SAAB1 | ||
| 70 | E1WRF1M - SAAB2 | E1WRF1M-SAAB2 | ||
| 71 | E1WRF1M - SABI1 | E1WRF1M-SABI1 | ||
| 72 | E1WRF1M - SABI2 | E1WRF1M-SABI2 | ||
| 73 | E1WRF1M - SCHLD | E1WRF1M-SCHLD | ||
| 74 | E1WRF1M - SOAB1 | E1WRF1M-SOAB1 | ||
| 75 | E1WRF1M - SOAB2 | E1WRF1M-SOAB2 | ||
| 76 | E1WRF1M - SOBI1 | E1WRF1M-SOBI1 | ||
| 77 | E1WRF1M - SOBI2 | E1WRF1M-SOBI2 | ||
| 78 | E1WRF1M - SPDAB | E1WRF1M-SPDAB | ||
| 79 | E1WRF1M - SPDBI | E1WRF1M-SPDBI | ||
| 80 | E1WRF1M - SPGR1 | E1WRF1M-SPGR1 | ||
| 81 | E1WRF1M - SSOPT_PRO | E1WRF1M-SSOPT_PRO | ||
| 82 | E1WRF1M - STFAK | E1WRF1M-STFAK | ||
| 83 | E1WRF1M - TIMINC | E1WRF1M-TIMINC | ||
| 84 | E1WRF1M - VERFE | E1WRF1M-VERFE | ||
| 85 | E1WRF1M - VERFL | E1WRF1M-VERFL | ||
| 86 | E1WRF1M - VKBUR_WRK | E1WRF1M-VKBUR_WRK | ||
| 87 | E1WRF1M - VKORG | E1WRF1M-VKORG | ||
| 88 | E1WRF1M - VLFKZ | E1WRF1M-VLFKZ | ||
| 89 | E1WRF1M - VTWEG | E1WRF1M-VTWEG | ||
| 90 | E1WRF1M - WANID | E1WRF1M-WANID | ||
| 91 | E1WRF1M - WBPRO | E1WRF1M-WBPRO | ||
| 92 | E1WRF3M - DATAB | E1WRF3M-DATAB | ||
| 93 | E1WRF3M - DATBI | E1WRF3M-DATBI | ||
| 94 | E1WRF3M - LOCLB | E1WRF3M-LOCLB | ||
| 95 | E1WRF3M - LOCNR | E1WRF3M-LOCNR | ||
| 96 | E1WRF3M - MATKL | E1WRF3M-MATKL | ||
| 97 | E1WRF3M - MSGFN | E1WRF3M-MSGFN | ||
| 98 | E1WRF3M - PRIORITAET | E1WRF3M-PRIORITAET | ||
| 99 | E1WRF4M - ABTNR | Department number | ||
| 100 | E1WRF4M - EMPST | Receiving point | ||
| 101 | E1WRF4M - FLVAR | Area schema | ||
| 102 | E1WRF4M - LAYVR | Layout | ||
| 103 | E1WRF4M - LOCNR | Customer Number for Plant | ||
| 104 | E1WRF4M - MSGFN | Function | ||
| 105 | E1WRF4M - VERFE | 3-Byte field | ||
| 106 | E1WRF4M - VERFL | Character field of length 6 | ||
| 107 | E1WRF5M - BEZEI | E1WRF5M-BEZEI | ||
| 108 | E1WRF5M - CCINS | E1WRF5M-CCINS | ||
| 109 | E1WRF5M - LOCNR | E1WRF5M-LOCNR | ||
| 110 | E1WRF5M - MERCH | E1WRF5M-MERCH | ||
| 111 | E1WRF5M - MSGFN | E1WRF5M-MSGFN | ||
| 112 | E1WRF6M - ABTNR | E1WRF6M-ABTNR | ||
| 113 | E1WRF6M - DISPR | E1WRF6M-DISPR | ||
| 114 | E1WRF6M - FBPRO | E1WRF6M-FBPRO | ||
| 115 | E1WRF6M - LOCNR | E1WRF6M-LOCNR | ||
| 116 | E1WRF6M - MATKL | E1WRF6M-MATKL | ||
| 117 | E1WRF6M - MGINT | E1WRF6M-MGINT | ||
| 118 | E1WRF6M - MSGFN | E1WRF6M-MSGFN | ||
| 119 | E1WRF6M - PLTYP_P | E1WRF6M-PLTYP_P | ||
| 120 | E1WRF6M - PRIMW | E1WRF6M-PRIMW | ||
| 121 | E1WRF6M - PRIOT | E1WRF6M-PRIOT | ||
| 122 | E1WRF6M - PROPR | E1WRF6M-PROPR | ||
| 123 | E1WRF6M - PSTRA | E1WRF6M-PSTRA | ||
| 124 | E1WRF6M - RQGRP | E1WRF6M-RQGRP | ||
| 125 | E1WRF6M - SORBR | E1WRF6M-SORBR | ||
| 126 | E1WRF6M - SSTUF | E1WRF6M-SSTUF | ||
| 127 | E1WRF6M - UPROF | E1WRF6M-UPROF | ||
| 128 | E1WRF6M - WDAUS | E1WRF6M-WDAUS | ||
| 129 | EDIDC - CIMTYP | Extension | ||
| 130 | EDIDD - SDATA | Application data | ||
| 131 | EDIDD - SEGNAM | Segment type | ||
| 132 | KNA1 - ANRED | Title | ||
| 133 | KNA1 - AUFSD | Central order block for customer | ||
| 134 | KNA1 - BAHNE | Express train station | ||
| 135 | KNA1 - BAHNS | Train station | ||
| 136 | KNA1 - BBBNR | International location number (part 1) | ||
| 137 | KNA1 - BBSNR | International location number (Part 2) | ||
| 138 | KNA1 - BEGRU | Authorization Group | ||
| 139 | KNA1 - BRAN1 | Industry code 1 | ||
| 140 | KNA1 - BRAN2 | Industry code 2 | ||
| 141 | KNA1 - BRAN3 | Industry code 3 | ||
| 142 | KNA1 - BRAN4 | Industry code 4 | ||
| 143 | KNA1 - BRAN5 | Industry code 5 | ||
| 144 | KNA1 - BRSCH | Industry key | ||
| 145 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 146 | KNA1 - CASSD | Central sales block for customer | ||
| 147 | KNA1 - CCC01 | Indicator for biochemical warfare for legal control | ||
| 148 | KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 149 | KNA1 - CCC03 | Indicator for national security for legal control | ||
| 150 | KNA1 - CCC04 | Indicator for missile technology for legal control | ||
| 151 | KNA1 - CFOPC | Customer's CFOP category | ||
| 152 | KNA1 - CITYC | City Code | ||
| 153 | KNA1 - CIVVE | ID for mainly non-military use | ||
| 154 | KNA1 - COUNC | County Code | ||
| 155 | KNA1 - DATLT | Data communication line no. | ||
| 156 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 157 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 158 | KNA1 - FAKSD | Central billing block for customer | ||
| 159 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 160 | KNA1 - FITYP | Tax type | ||
| 161 | KNA1 - GFORM | Legal status | ||
| 162 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 163 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 164 | KNA1 - JMZAH | Yearly number of employees | ||
| 165 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 166 | KNA1 - J_1KFTBUS | Type of Business | ||
| 167 | KNA1 - J_1KFTIND | Type of Industry | ||
| 168 | KNA1 - KATR1 | Attribute 1 | ||
| 169 | KNA1 - KATR10 | Attribute 10 | ||
| 170 | KNA1 - KATR2 | Attribute 2 | ||
| 171 | KNA1 - KATR3 | Attribute 3 | ||
| 172 | KNA1 - KATR4 | Attribute 4 | ||
| 173 | KNA1 - KATR5 | Attribute 5 | ||
| 174 | KNA1 - KATR6 | Attribute 6 | ||
| 175 | KNA1 - KATR7 | Attribute 7 | ||
| 176 | KNA1 - KATR8 | Attribute 8 | ||
| 177 | KNA1 - KATR9 | Attribute 9 | ||
| 178 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 179 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 180 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 181 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 182 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 183 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 184 | KNA1 - KNURL | Uniform resource locator | ||
| 185 | KNA1 - KONZS | Group key | ||
| 186 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 187 | KNA1 - KTOKD | Customer Account Group | ||
| 188 | KNA1 - KUKLA | Customer classification | ||
| 189 | KNA1 - KUNNR | Customer Number | ||
| 190 | KNA1 - LAND1 | Country Key | ||
| 191 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 192 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 193 | KNA1 - LOCCO | City Coordinates | ||
| 194 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 195 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 196 | KNA1 - MILVE | ID for mainly military use | ||
| 197 | KNA1 - NAME1 | Name 1 | ||
| 198 | KNA1 - NAME2 | Name 2 | ||
| 199 | KNA1 - NAME3 | Name 3 | ||
| 200 | KNA1 - NAME4 | Name 4 | ||
| 201 | KNA1 - NIELS | Nielsen ID | ||
| 202 | KNA1 - NODEL | Central deletion block for master record | ||
| 203 | KNA1 - ORT01 | City | ||
| 204 | KNA1 - ORT02 | District | ||
| 205 | KNA1 - PERIV | Fiscal Year Variant | ||
| 206 | KNA1 - PFACH | PO Box | ||
| 207 | KNA1 - PFORT | PO Box city | ||
| 208 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 209 | KNA1 - PSTLZ | Postal Code | ||
| 210 | KNA1 - REGIO | Region (State, Province, County) | ||
| 211 | KNA1 - RPMKR | Regional market | ||
| 212 | KNA1 - SORTL | Sort field | ||
| 213 | KNA1 - SPERR | Central posting block | ||
| 214 | KNA1 - SPRAS | Language Key | ||
| 215 | KNA1 - STCD1 | Tax Number 1 | ||
| 216 | KNA1 - STCD2 | Tax Number 2 | ||
| 217 | KNA1 - STCD3 | Tax Number 3 | ||
| 218 | KNA1 - STCD4 | Tax Number 4 | ||
| 219 | KNA1 - STCDT | Tax Number Type | ||
| 220 | KNA1 - STCEG | VAT Registration Number | ||
| 221 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 222 | KNA1 - STKZN | Natural Person | ||
| 223 | KNA1 - STKZU | Liable for VAT | ||
| 224 | KNA1 - STRAS | House number and street | ||
| 225 | KNA1 - TELBX | Telebox number | ||
| 226 | KNA1 - TELF1 | First telephone number | ||
| 227 | KNA1 - TELF2 | Second telephone number | ||
| 228 | KNA1 - TELFX | Fax Number | ||
| 229 | KNA1 - TELTX | Teletex number | ||
| 230 | KNA1 - TELX1 | Telex number | ||
| 231 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 232 | KNA1 - TXLW1 | Tax law: ICMS | ||
| 233 | KNA1 - TXLW2 | Tax law: IPI | ||
| 234 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 235 | KNA1 - UMSA1 | Annual sales | ||
| 236 | KNA1 - UWAER | Currency of Sales Volume | ||
| 237 | KNA1 - VBUND | Company ID of trading partner | ||
| 238 | KNA1 - WERKS | Plant | ||
| 239 | KNA1 - XICMS | Customer is ICMS-exempt | ||
| 240 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 241 | KNA1 - XXIPI | Customer is IPI-exempt | ||
| 242 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 243 | KNAS - LAND1 | Country Key | ||
| 244 | KNAS - STCEG | VAT Registration Number | ||
| 245 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 246 | KNB1 - ALTKN | Previous Master Record Number | ||
| 247 | KNB1 - BEGRU | Authorization Group | ||
| 248 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 249 | KNB1 - BUKRS | Company Code | ||
| 250 | KNB1 - BUSAB | Accounting clerk | ||
| 251 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 252 | KNB1 - DATLZ | Date of the last interest calculation run | ||
| 253 | KNB1 - EIKTO | Our account number at customer | ||
| 254 | KNB1 - EKVBD | Account Number of Buying Group | ||
| 255 | KNB1 - FDGRV | Planning group | ||
| 256 | KNB1 - FRGRP | Release Approval Group | ||
| 257 | KNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 258 | KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 259 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 260 | KNB1 - HBKID | Short key for a house bank | ||
| 261 | KNB1 - INTAD | Internet address of partner company clerk | ||
| 262 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 263 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 264 | KNB1 - KULTG | Probable time until check is paid | ||
| 265 | KNB1 - KUNNR | Customer Number | ||
| 266 | KNB1 - KVERM | Memo | ||
| 267 | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 268 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 269 | KNB1 - MGRUP | Key for dunning notice grouping | ||
| 270 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 271 | KNB1 - PERKZ | Collective invoice variant | ||
| 272 | KNB1 - PERNR | Personnel Number | ||
| 273 | KNB1 - REMIT | Next payee | ||
| 274 | KNB1 - SPERR | Posting block for company code | ||
| 275 | KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 276 | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | ||
| 277 | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 278 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 279 | KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 280 | KNB1 - UZAWE | Payment method supplement | ||
| 281 | KNB1 - VERDT | Insurance validity date | ||
| 282 | KNB1 - VLIBB | Amount Insured | ||
| 283 | KNB1 - VRBKZ | Export credit insurance institution number | ||
| 284 | KNB1 - VRSDG | Reason Code Conversion Version | ||
| 285 | KNB1 - VRSNR | Insurance number | ||
| 286 | KNB1 - VRSPR | Deductible percentage rate | ||
| 287 | KNB1 - VRSZL | Insurance lead months | ||
| 288 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 289 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 290 | KNB1 - WBRSL | Value Adjustment Key | ||
| 291 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 292 | KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 293 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 294 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 295 | KNB1 - XPORE | Indicator: Pay all items separately ? | ||
| 296 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 297 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 298 | KNB1 - ZAHLS | Block Key for Payment | ||
| 299 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 300 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 301 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 302 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | ||
| 303 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | ||
| 304 | KNB1 - ZGRUP | Key for Payment Grouping | ||
| 305 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 306 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 307 | KNB1 - ZSABE | User at customer | ||
| 308 | KNB1 - ZTERM | Terms of payment key | ||
| 309 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 310 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 311 | KNB5 - BUSAB | Dunning clerk | ||
| 312 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 313 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 314 | KNB5 - MABER | Dunning Area | ||
| 315 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 316 | KNB5 - MAHNA | Dunning Procedure | ||
| 317 | KNB5 - MAHNS | Dunning Level | ||
| 318 | KNB5 - MANSP | Dunning block | ||
| 319 | KNBK - BANKL | Bank Keys | ||
| 320 | KNBK - BANKN | Bank account number | ||
| 321 | KNBK - BANKS | Bank country key | ||
| 322 | KNBK - BKONT | Bank Control Key | ||
| 323 | KNBK - BKREF | Reference specifications for bank details | ||
| 324 | KNBK - BVTYP | Partner bank type | ||
| 325 | KNBK - KOINH | Account Holder Name | ||
| 326 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 327 | KNBW - WITHT | Indicator for withholding tax type | ||
| 328 | KNBW - WT_AGENT | Indicator: Withholding tax agent? | ||
| 329 | KNBW - WT_AGTDF | Obligated to withhold tax from | ||
| 330 | KNBW - WT_AGTDT | Obligated to withhold tax until | ||
| 331 | KNBW - WT_WITHCD | Withholding tax code | ||
| 332 | KNBW - WT_WTSTCD | Withholding tax identification number | ||
| 333 | KNEX - DHRCO | ID: Customer boycott list for export control | ||
| 334 | KNEX - DHRDA | Date of last check in inter. boycott list for exp. control | ||
| 335 | KNEX - LNDEX | Country key for export control in customer master | ||
| 336 | KNEX - SDNCO | ID: SDN boycott list for export control | ||
| 337 | KNEX - SDNDA | Date of last check of SDN list for export control | ||
| 338 | KNEX - TDOCO | ID: TDO boycott list for export control | ||
| 339 | KNEX - TDODA | Date of last check of TDO list for export control | ||
| 340 | KNKA - DLAUS | Date of the last general information | ||
| 341 | KNKA - KLIME | Credit limit: Limit for individual control area | ||
| 342 | KNKA - KLIMG | Credit limit: Total limit across all control areas | ||
| 343 | KNKA - WAERS | Currency Key | ||
| 344 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 345 | KNKK - CTLPC | Credit management: Risk category | ||
| 346 | KNKK - DBEKR | Recommended credit limit | ||
| 347 | KNKK - DBMON | Date Monitoring | ||
| 348 | KNKK - DBPAY | Payment Index | ||
| 349 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 350 | KNKK - DBRTG | Rating | ||
| 351 | KNKK - DBWAE | Currency of recommended credit limit | ||
| 352 | KNKK - DTREV | Last internal review | ||
| 353 | KNKK - GRUPP | Customer credit group | ||
| 354 | KNKK - KDGRP | Customer Group | ||
| 355 | KNKK - KKBER | Credit control area | ||
| 356 | KNKK - KLIMK | Customer's credit limit | ||
| 357 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 358 | KNKK - KRAUS | Credit information number | ||
| 359 | KNKK - KUNNR | Customer Number | ||
| 360 | KNKK - NXTRV | Next internal review | ||
| 361 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 362 | KNKK - REVDB | Last review (external) | ||
| 363 | KNKK - SBDAT | Reference Date | ||
| 364 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 365 | KNVA - ABLAD | Unloading Point | ||
| 366 | KNVA - DEFAB | Default unloading point | ||
| 367 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 368 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 369 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 370 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 371 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 372 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 373 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 374 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 375 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 376 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 377 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 378 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 379 | KNVA - KNFAK | Customer's factory calendar | ||
| 380 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 381 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 382 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 383 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 384 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 385 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 386 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 387 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 388 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 389 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 390 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 391 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 392 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 393 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 394 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 395 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 396 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 397 | KNVD - DOANZ | Output quantity (original + copies) | ||
| 398 | KNVD - DOCTP | Output Type | ||
| 399 | KNVD - DOVER | Dispatch time | ||
| 400 | KNVD - NACHA | Message transmission medium | ||
| 401 | KNVD - SPRAS | Message language | ||
| 402 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 403 | KNVI - KUNNR | Customer Number | ||
| 404 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 405 | KNVI - TAXKD | Tax classification for customer | ||
| 406 | KNVK - ABTNR | Contact person department | ||
| 407 | KNVK - ABTPA | Contact person's department at customer | ||
| 408 | KNVK - AKVER | Buying habits | ||
| 409 | KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 410 | KNVK - BRYTH | Call frequency | ||
| 411 | KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | ||
| 412 | KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | ||
| 413 | KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | ||
| 414 | KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | ||
| 415 | KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | ||
| 416 | KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | ||
| 417 | KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | ||
| 418 | KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | ||
| 419 | KNVK - FAMST | Marital Status Key | ||
| 420 | KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | ||
| 421 | KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | ||
| 422 | KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | ||
| 423 | KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | ||
| 424 | KNVK - GBDAT | Date of Birth | ||
| 425 | KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | ||
| 426 | KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | ||
| 427 | KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | ||
| 428 | KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | ||
| 429 | KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | ||
| 430 | KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | ||
| 431 | KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | ||
| 432 | KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | ||
| 433 | KNVK - NAME1 | Name 1 | ||
| 434 | KNVK - NAMEV | First name | ||
| 435 | KNVK - NMAIL | Advertising material indicator | ||
| 436 | KNVK - PAFKT | Contact person function | ||
| 437 | KNVK - PAKN1 | Contact person: Attribute 6 | ||
| 438 | KNVK - PAKN2 | Contact person: Attribute 7 | ||
| 439 | KNVK - PAKN3 | Contact person: Attribute 8 | ||
| 440 | KNVK - PAKN4 | Contact person: Attribute 9 | ||
| 441 | KNVK - PAKN5 | Contact person: Attribute 10 | ||
| 442 | KNVK - PARAU | Notes about contact person | ||
| 443 | KNVK - PARGE | Partner's gender | ||
| 444 | KNVK - PARH1 | Contact Partner: Attribute 1 | ||
| 445 | KNVK - PARH2 | Contact person: Attribute 2 | ||
| 446 | KNVK - PARH3 | Contact person: Attribute 3 | ||
| 447 | KNVK - PARH4 | Contact person: Attribute 4 | ||
| 448 | KNVK - PARH5 | Contact person: Attribute 5 | ||
| 449 | KNVK - PARLA | Partner language | ||
| 450 | KNVK - PARNR | Number of contact person | ||
| 451 | KNVK - PARVO | Partner's power of attorney | ||
| 452 | KNVK - PAVIP | VIP Partner | ||
| 453 | KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | ||
| 454 | KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | ||
| 455 | KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | ||
| 456 | KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | ||
| 457 | KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | ||
| 458 | KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | ||
| 459 | KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | ||
| 460 | KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | ||
| 461 | KNVK - SORTL | Sort field | ||
| 462 | KNVK - SPNAM | Nickname | ||
| 463 | KNVK - TELF1 | First telephone number | ||
| 464 | KNVK - TITEL_AP | Title of contact person (description of function) | ||
| 465 | KNVK - UEPAR | Higher-level contact person | ||
| 466 | KNVK - VRTNR | Representative number | ||
| 467 | KNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 468 | KNVL - BELIC | Confirmation for licenses | ||
| 469 | KNVL - DATAB | Valid-From Date | ||
| 470 | KNVL - DATBI | Valid To Date | ||
| 471 | KNVL - KUNNR | Customer Number | ||
| 472 | KNVL - LICNR | License number | ||
| 473 | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 474 | KNVP - DEFPA | Default partner | ||
| 475 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 476 | KNVP - KUNN2 | Customer number of business partner | ||
| 477 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 478 | KNVP - PARNR | Number of contact person | ||
| 479 | KNVP - PARVW | Partner Role | ||
| 480 | KNVP - PARZA | Partner counter | ||
| 481 | KNVP - PERNR | Personnel Number | ||
| 482 | KNVV - AGREL | Indicator: Relevant for agency business | ||
| 483 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 484 | KNVV - AUFSD | Customer order block (sales area) | ||
| 485 | KNVV - AUTLF | Complete delivery defined for each sales order? | ||
| 486 | KNVV - AWAHR | Order probability of the item | ||
| 487 | KNVV - BEGRU | Authorization Group | ||
| 488 | KNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | ||
| 489 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 490 | KNVV - BZIRK | Sales district | ||
| 491 | KNVV - CASSD | Sales block for customer (sales area) | ||
| 492 | KNVV - CHSPL | Batch split allowed | ||
| 493 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 494 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 495 | KNVV - INCO1 | Incoterms (part 1) | ||
| 496 | KNVV - INCO2 | Incoterms (part 2) | ||
| 497 | KNVV - KABSS | Customer payment guarantee procedure | ||
| 498 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 499 | KNVV - KDGRP | Customer group | ||
| 500 | KNVV - KKBER | Credit control area |