Data Element list used by SAP ABAP Table BIW_KNVK_S (Extraction Structure 0CONSUMER_ATTR)
SAP ABAP Table
BIW_KNVK_S (Extraction Structure 0CONSUMER_ATTR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRVW | Usage Indicator | |
2 | ![]() |
ABTEI_PA | Contact person's department at customer | |
3 | ![]() |
ABTNR_PA | Contact person department | |
4 | ![]() |
ADRND | Business address | |
5 | ![]() |
ADRNP | Private address | |
6 | ![]() |
ADRNR | Address | |
7 | ![]() |
AD_ADDRNUM | Address number | |
8 | ![]() |
AD_PERSNUM | Person number | |
9 | ![]() |
AKVER | Buying habits | |
10 | ![]() |
ANRED_AP | Form of address for contact person (Mr, Mrs...etc) | |
11 | ![]() |
AUFSD_X | Central order block for customer | |
12 | ![]() |
BAHNE | Express train station | |
13 | ![]() |
BAHNS | Train station | |
14 | ![]() |
BBBNR | International location number (part 1) | |
15 | ![]() |
BBSNR | International location number (Part 2) | |
16 | ![]() |
BEDIAB1 | Contact person's visiting hours: Tuesday morning from... | |
17 | ![]() |
BEDIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
18 | ![]() |
BEDIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
19 | ![]() |
BEDIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
20 | ![]() |
BEDOAB1 | Contact person's visiting hours: Thursday morning from .... | |
21 | ![]() |
BEDOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
22 | ![]() |
BEDOBI1 | Contact person's visiting hours: Thursday morning until .... | |
23 | ![]() |
BEDOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
24 | ![]() |
BEFRAB1 | Contact person's visiting hours: Friday morning from ... | |
25 | ![]() |
BEFRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
26 | ![]() |
BEFRBI1 | Contact person's visiting hours: Friday morning until ... | |
27 | ![]() |
BEFRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
28 | ![]() |
BEMIAB1 | Contact person's visiting hours: Wednesday morning from... | |
29 | ![]() |
BEMIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
30 | ![]() |
BEMIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
31 | ![]() |
BEMIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
32 | ![]() |
BEMOAB1 | Contact person's visiting hours: Monday morning from ... | |
33 | ![]() |
BEMOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
34 | ![]() |
BEMOBI1 | Contact person's visiting hours: Monday morning until ... | |
35 | ![]() |
BEMOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
36 | ![]() |
BESAAB1 | Contact person's visiting hours: Saturday morning from ... | |
37 | ![]() |
BESAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
38 | ![]() |
BESABI1 | Contact person's visiting hours: Saturday morning until ... | |
39 | ![]() |
BESABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
40 | ![]() |
BESOAB1 | Contact person's visiting hours: Sunday morning from ... | |
41 | ![]() |
BESOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
42 | ![]() |
BESOBI1 | Contact person's visiting hours: Sunday morning until ... | |
43 | ![]() |
BESOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
44 | ![]() |
BRAN1_D | Industry code 1 | |
45 | ![]() |
BRAN2 | Industry code 2 | |
46 | ![]() |
BRAN3 | Industry code 3 | |
47 | ![]() |
BRAN4 | Industry code 4 | |
48 | ![]() |
BRAN5 | Industry code 5 | |
49 | ![]() |
BRGRU | Authorization Group | |
50 | ![]() |
BRSCH | Industry key | |
51 | ![]() |
BRYTH | Call frequency | |
52 | ![]() |
BUBKZ | Check digit for the international location number | |
53 | ![]() |
CASSD_X | Central sales block for customer | |
54 | ![]() |
CCC01 | Indicator for biochemical warfare for legal control | |
55 | ![]() |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
56 | ![]() |
CCC03 | Indicator for national security for legal control | |
57 | ![]() |
CCC04 | Indicator for missile technology for legal control | |
58 | ![]() |
CITYC | City Code | |
59 | ![]() |
CIVVE | ID for mainly non-military use | |
60 | ![]() |
COUNC | County Code | |
61 | ![]() |
DATLT | Data communication line no. | |
62 | ![]() |
DEAR1 | Indicator: Competitor | |
63 | ![]() |
DEAR2 | Indicator: Sales partner | |
64 | ![]() |
DEAR3 | Indicator: Sales prospect | |
65 | ![]() |
DEAR4 | Indicator for customer type 4 | |
66 | ![]() |
DEAR5 | ID for default sold-to party | |
67 | ![]() |
DEAR6 | Indicator: Consumer | |
68 | ![]() |
DTAMS | Report key for data medium exchange | |
69 | ![]() |
DTAWS | Instruction key for data medium exchange | |
70 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
71 | ![]() |
EKONT | Initial contact | |
72 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
73 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
74 | ![]() |
ETIKG | IS-R Labeling: customer/plant group | |
75 | ![]() |
EXABL | Indicator: Unloading points exist | |
76 | ![]() |
FAKSD_X | Central billing block for customer | |
77 | ![]() |
FAMST | Marital Status Key | |
78 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
79 | ![]() |
GBDAT | Date of Birth | |
80 | ![]() |
GFORM | Legal status | |
81 | ![]() |
HZUOR | Assignment to Hierarchy | |
82 | ![]() |
JMJAH | Year for which the number of employees is given | |
83 | ![]() |
JMZAH | Yearly number of employees | |
84 | ![]() |
J_1AFITP_D | Tax type | |
85 | ![]() |
J_1ATOID | Tax Number Type | |
86 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
87 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
88 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
89 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
90 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
91 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
92 | ![]() |
KATR1 | Attribute 1 | |
93 | ![]() |
KATR10 | Attribute 10 | |
94 | ![]() |
KATR2 | Attribute 2 | |
95 | ![]() |
KATR3 | Attribute 3 | |
96 | ![]() |
KATR4 | Attribute 4 | |
97 | ![]() |
KATR5 | Attribute 5 | |
98 | ![]() |
KATR6 | Attribute 6 | |
99 | ![]() |
KATR7 | Attribute 7 | |
100 | ![]() |
KATR8 | Attribute 8 | |
101 | ![]() |
KATR9 | Attribute 9 | |
102 | ![]() |
KDKG1 | Customer condition group 1 | |
103 | ![]() |
KDKG2 | Customer condition group 2 | |
104 | ![]() |
KDKG3 | Customer condition group 3 | |
105 | ![]() |
KDKG4 | Customer condition group 4 | |
106 | ![]() |
KDKG5 | Customer condition group 5 | |
107 | ![]() |
KNAZK | Working Time Calendar | |
108 | ![]() |
KNRZA | Account number of an alternative payer | |
109 | ![]() |
KONZS | Group key | |
110 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
111 | ![]() |
KTOKD | Customer Account Group | |
112 | ![]() |
KUKLA | Customer classification | |
113 | ![]() |
KUNNR | Customer Number | |
114 | ![]() |
KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
115 | ![]() |
LAND1_GP | Country Key | |
116 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
LIFSD_X | Central delivery block for the customer | |
118 | ![]() |
LOCCO | City Coordinates | |
119 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
120 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
121 | ![]() |
MANDT | Client | |
122 | ![]() |
MCDD1 | Search term for matchcode search | |
123 | ![]() |
MCDD2 | Search Term for Matchcode Search | |
124 | ![]() |
MCDD3 | Search term for matchcode search | |
125 | ![]() |
MILVE | ID for mainly military use | |
126 | ![]() |
NAME1_GP | Name 1 | |
127 | ![]() |
NAMEV_VP | First name | |
128 | ![]() |
NIELS | Nielsen ID | |
129 | ![]() |
NMAIL | Advertising material indicator | |
130 | ![]() |
ORT01_GP | City | |
131 | ![]() |
ORT02_GP | District | |
132 | ![]() |
PAAT0 | Contact person: Attribute 10 | |
133 | ![]() |
PAAT1 | Contact Partner: Attribute 1 | |
134 | ![]() |
PAAT2 | Contact person: Attribute 2 | |
135 | ![]() |
PAAT3 | Contact person: Attribute 3 | |
136 | ![]() |
PAAT4 | Contact person: Attribute 4 | |
137 | ![]() |
PAAT5 | Contact person: Attribute 5 | |
138 | ![]() |
PAAT6 | Contact person: Attribute 6 | |
139 | ![]() |
PAAT7 | Contact person: Attribute 7 | |
140 | ![]() |
PAAT8 | Contact person: Attribute 8 | |
141 | ![]() |
PAAT9 | Contact person: Attribute 9 | |
142 | ![]() |
PAFKT | Contact person function | |
143 | ![]() |
PARAU | Notes about contact person | |
144 | ![]() |
PARGE | Partner's gender | |
145 | ![]() |
PARLA | Partner language | |
146 | ![]() |
PARNR | Number of contact person | |
147 | ![]() |
PARVO | Partner's power of attorney | |
148 | ![]() |
PAVIP | VIP Partner | |
149 | ![]() |
PERIV | Fiscal Year Variant | |
150 | ![]() |
PFACH | PO Box | |
151 | ![]() |
PFORT_GP | PO Box city | |
152 | ![]() |
PSTL2 | P.O. Box Postal Code | |
153 | ![]() |
PSTLZ | Postal Code | |
154 | ![]() |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
155 | ![]() |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
156 | ![]() |
RASSC | Company ID of trading partner | |
157 | ![]() |
REGIO | Region (State, Province, County) | |
158 | ![]() |
RPMKR | Regional market | |
159 | ![]() |
SORTL | Sort field | |
160 | ![]() |
SPERB_X | Central posting block | |
161 | ![]() |
SPERZ | Payment Block | |
162 | ![]() |
SPNAM | Nickname | |
163 | ![]() |
SPRAS | Language Key | |
164 | ![]() |
STCD1 | Tax Number 1 | |
165 | ![]() |
STCD2 | Tax Number 2 | |
166 | ![]() |
STCD3 | Tax Number 3 | |
167 | ![]() |
STCD4 | Tax Number 4 | |
168 | ![]() |
STCEG | VAT Registration Number | |
169 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
170 | ![]() |
STKZN | Natural Person | |
171 | ![]() |
STKZU | Liable for VAT | |
172 | ![]() |
STRAS_GP | House number and street | |
173 | ![]() |
TELBX | Telebox number | |
174 | ![]() |
TELF1 | First telephone number | |
175 | ![]() |
TELF2 | Second telephone number | |
176 | ![]() |
TELFX | Fax Number | |
177 | ![]() |
TELTX | Teletex number | |
178 | ![]() |
TELX1 | Telex number | |
179 | ![]() |
TITEL_AP | Title of contact person (description of function) | |
180 | ![]() |
TXJCD | Tax Jurisdiction | |
181 | ![]() |
UEPAR | Higher-level contact person | |
182 | ![]() |
UMJAH | Year For Which Sales are Given | |
183 | ![]() |
UMSA1 | Annual sales | |
184 | ![]() |
UMSAT | Annual sales | |
185 | ![]() |
URL | Uniform resource locator | |
186 | ![]() |
UWAER | Currency of Sales Volume | |
187 | ![]() |
VTRNR | Representative number | |
188 | ![]() |
WERKS_D | Plant | |
189 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
190 | ![]() |
XKNZA | Indicator: Alternative payer using account number | |
191 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |