Data Element list used by SAP ABAP Table APAR_EBPP_KNA1_EXT (Structure for Customer Table with Company Code)
SAP ABAP Table
APAR_EBPP_KNA1_EXT (Structure for Customer Table with Company Code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
2 | ![]() |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
3 | ![]() |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
4 | ![]() |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
5 | ![]() |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
6 | ![]() |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
7 | ![]() |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
8 | ![]() |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
9 | ![]() |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
10 | ![]() |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
11 | ![]() |
ABRVW | Usage Indicator | |
12 | ![]() |
ADRNR | Address | |
13 | ![]() |
ANRED | Title | |
14 | ![]() |
AUFSD_X | Central order block for customer | |
15 | ![]() |
BAHNE | Express train station | |
16 | ![]() |
BAHNS | Train station | |
17 | ![]() |
BBBNR | International location number (part 1) | |
18 | ![]() |
BBSNR | International location number (Part 2) | |
19 | ![]() |
BRAN1_D | Industry code 1 | |
20 | ![]() |
BRAN2 | Industry code 2 | |
21 | ![]() |
BRAN3 | Industry code 3 | |
22 | ![]() |
BRAN4 | Industry code 4 | |
23 | ![]() |
BRAN5 | Industry code 5 | |
24 | ![]() |
BRGRU | Authorization Group | |
25 | ![]() |
BRSCH | Industry key | |
26 | ![]() |
BUBKZ | Check digit for the international location number | |
27 | ![]() |
BUKRS | Company Code | |
28 | ![]() |
CASSD_X | Central sales block for customer | |
29 | ![]() |
CCC01 | Indicator for biochemical warfare for legal control | |
30 | ![]() |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
31 | ![]() |
CCC03 | Indicator for national security for legal control | |
32 | ![]() |
CCC04 | Indicator for missile technology for legal control | |
33 | ![]() |
CITYC | City Code | |
34 | ![]() |
CIVVE | ID for mainly non-military use | |
35 | ![]() |
CONFS_X | Status of Change Authorization (Central) | |
36 | ![]() |
COUNC | County Code | |
37 | ![]() |
DATLT | Data communication line no. | |
38 | ![]() |
DEAR1 | Indicator: Competitor | |
39 | ![]() |
DEAR2 | Indicator: Sales partner | |
40 | ![]() |
DEAR3 | Indicator: Sales prospect | |
41 | ![]() |
DEAR4 | Indicator for customer type 4 | |
42 | ![]() |
DEAR5 | ID for default sold-to party | |
43 | ![]() |
DEAR6 | Indicator: Consumer | |
44 | ![]() |
DTAMS | Report key for data medium exchange | |
45 | ![]() |
DTAWS | Instruction key for data medium exchange | |
46 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
47 | ![]() |
EKONT | Initial contact | |
48 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
49 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
50 | ![]() |
ETIKG | IS-R Labeling: customer/plant group | |
51 | ![]() |
EXABL | Indicator: Unloading points exist | |
52 | ![]() |
FAKSD_X | Central billing block for customer | |
53 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
54 | ![]() |
FMFG_ALC | Agency Location Code | |
55 | ![]() |
FMFG_PMT_OFF | Payment Office | |
56 | ![]() |
GESTYP | Type of Business | |
57 | ![]() |
GFORM | Legal status | |
58 | ![]() |
HZUOR | Assignment to Hierarchy | |
59 | ![]() |
INDTYP | Type of Industry | |
60 | ![]() |
JMJAH | Year for which the number of employees is given | |
61 | ![]() |
JMZAH | Yearly number of employees | |
62 | ![]() |
J_1AFITP_D | Tax type | |
63 | ![]() |
J_1ATOID | Tax Number Type | |
64 | ![]() |
J_1BCNAE | CNAE | |
65 | ![]() |
J_1BCOMSIZE | Company Size | |
66 | ![]() |
J_1BCRTN | CRT Number | |
67 | ![]() |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
68 | ![]() |
J_1BEXP | Issued by | |
69 | ![]() |
J_1BICMSTAXPAY | ICMS Taxpayer | |
70 | ![]() |
J_1BINDTYP | Industry Main Type | |
71 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
72 | ![]() |
J_1BLEGALNAT | Legal Nature | |
73 | ![]() |
J_1BRG | RG Number | |
74 | ![]() |
J_1BRGDATE | RG Issue Date | |
75 | ![]() |
J_1BRIC | RIC Number | |
76 | ![]() |
J_1BRNE | Foreign National Registration | |
77 | ![]() |
J_1BRNEDATE | RNE Issue Date | |
78 | ![]() |
J_1BSUFRAMA | Suframa Code | |
79 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
80 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
81 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
82 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
83 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
84 | ![]() |
J_1BTDT | Tax Declaration Type | |
85 | ![]() |
J_1BUF | State | |
86 | ![]() |
KATR1 | Attribute 1 | |
87 | ![]() |
KATR10 | Attribute 10 | |
88 | ![]() |
KATR2 | Attribute 2 | |
89 | ![]() |
KATR3 | Attribute 3 | |
90 | ![]() |
KATR4 | Attribute 4 | |
91 | ![]() |
KATR5 | Attribute 5 | |
92 | ![]() |
KATR6 | Attribute 6 | |
93 | ![]() |
KATR7 | Attribute 7 | |
94 | ![]() |
KATR8 | Attribute 8 | |
95 | ![]() |
KATR9 | Attribute 9 | |
96 | ![]() |
KDKG1 | Customer condition group 1 | |
97 | ![]() |
KDKG2 | Customer condition group 2 | |
98 | ![]() |
KDKG3 | Customer condition group 3 | |
99 | ![]() |
KDKG4 | Customer condition group 4 | |
100 | ![]() |
KDKG5 | Customer condition group 5 | |
101 | ![]() |
KNAZK | Working Time Calendar | |
102 | ![]() |
KNRZA | Account number of an alternative payer | |
103 | ![]() |
KONZS | Group key | |
104 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
105 | ![]() |
KTOKD | Customer Account Group | |
106 | ![]() |
KUKLA | Customer classification | |
107 | ![]() |
KUNNR | Customer Number | |
108 | ![]() |
LAND1_GP | Country Key | |
109 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
LIFSD_X | Central delivery block for the customer | |
111 | ![]() |
LOCCO | City Coordinates | |
112 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
113 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
114 | ![]() |
MANDT | Client | |
115 | ![]() |
MCDD1 | Search term for matchcode search | |
116 | ![]() |
MCDD2 | Search Term for Matchcode Search | |
117 | ![]() |
MCDD3 | Search term for matchcode search | |
118 | ![]() |
MILVE | ID for mainly military use | |
119 | ![]() |
NAME1_GP | Name 1 | |
120 | ![]() |
NAME1_GP | Name 1 | |
121 | ![]() |
NAME2_GP | Name 2 | |
122 | ![]() |
NAME2_GP | Name 2 | |
123 | ![]() |
NAME3_GP | Name 3 | |
124 | ![]() |
NAME3_GP | Name 3 | |
125 | ![]() |
NAME4_GP | Name 4 | |
126 | ![]() |
NIELS | Nielsen ID | |
127 | ![]() |
NODEL_X | Central deletion block for master record | |
128 | ![]() |
ORT01_GP | City | |
129 | ![]() |
ORT02_GP | District | |
130 | ![]() |
PERIV | Fiscal Year Variant | |
131 | ![]() |
PFACH | PO Box | |
132 | ![]() |
PFORT_GP | PO Box city | |
133 | ![]() |
PSOFG | Processor group | |
134 | ![]() |
PSOHS | House number: is no longer used from Release 4.6B | |
135 | ![]() |
PSOIS | Subledger acct preprocessing procedure | |
136 | ![]() |
PSOO1 | Description | |
137 | ![]() |
PSOO1 | Description | |
138 | ![]() |
PSOO1 | Description | |
139 | ![]() |
PSOO1 | Description | |
140 | ![]() |
PSOO1 | Description | |
141 | ![]() |
PSOST | Street: No longer used from Release 4.6B | |
142 | ![]() |
PSOTL | Title | |
143 | ![]() |
PSOVN | First Name | |
144 | ![]() |
PSTL2 | P.O. Box Postal Code | |
145 | ![]() |
PSTLZ | Postal Code | |
146 | ![]() |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
147 | ![]() |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
148 | ![]() |
RASSC | Company ID of trading partner | |
149 | ![]() |
REGIO | Region (State, Province, County) | |
150 | ![]() |
REPRES | Name of Representative | |
151 | ![]() |
RPMKR | Regional market | |
152 | ![]() |
SORTL | Sort field | |
153 | ![]() |
SPERB_X | Central posting block | |
154 | ![]() |
SPERZ | Payment Block | |
155 | ![]() |
SPRAS | Language Key | |
156 | ![]() |
STCD1 | Tax Number 1 | |
157 | ![]() |
STCD2 | Tax Number 2 | |
158 | ![]() |
STCD3 | Tax Number 3 | |
159 | ![]() |
STCD4 | Tax Number 4 | |
160 | ![]() |
STCD5 | Tax Number 5 | |
161 | ![]() |
STCEG | VAT Registration Number | |
162 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
163 | ![]() |
STKZN | Natural Person | |
164 | ![]() |
STKZU | Liable for VAT | |
165 | ![]() |
STRAS_GP | House number and street | |
166 | ![]() |
TELBX | Telebox number | |
167 | ![]() |
TELF1 | First telephone number | |
168 | ![]() |
TELF2 | Second telephone number | |
169 | ![]() |
TELFX | Fax Number | |
170 | ![]() |
TELTX | Teletex number | |
171 | ![]() |
TELX1 | Telex number | |
172 | ![]() |
TXJCD | Tax Jurisdiction | |
173 | ![]() |
UMJAH | Year For Which Sales are Given | |
174 | ![]() |
UMSA1 | Annual sales | |
175 | ![]() |
UMSAT | Annual sales | |
176 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
177 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
178 | ![]() |
URL | Uniform resource locator | |
179 | ![]() |
UWAER | Currency of Sales Volume | |
180 | ![]() |
WERKS_D | Plant | |
181 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
182 | ![]() |
XKNZA | Indicator: Alternative payer using account number | |
183 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? |