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 |
|---|---|---|---|---|
| 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? |