Data Element list used by SAP ABAP Table BKNA1 (General Customer Master Record Part 1 (Batch Input))
SAP ABAP Table
BKNA1 (General Customer Master Record Part 1 (Batch Input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANRED | Title | ||
| 2 | AUFSD_X | Central order block for customer | ||
| 3 | BAHNE | Express train station | ||
| 4 | BAHNS | Train station | ||
| 5 | BBBNR_BI | German Standard Company Number (Batch Input Field) | ||
| 6 | BBSNR_BI | German Standard Company Number (Additional) (Batch Input) | ||
| 7 | BRAN1_D | Industry code 1 | ||
| 8 | BRAN2 | Industry code 2 | ||
| 9 | BRAN3 | Industry code 3 | ||
| 10 | BRAN4 | Industry code 4 | ||
| 11 | BRAN5 | Industry code 5 | ||
| 12 | BRGRU | Authorization Group | ||
| 13 | BRSCH | Industry key | ||
| 14 | BUBKZ_BI | German Standard Company Number Check Digit (Batch Input) | ||
| 15 | CASSD_X | Central sales block for customer | ||
| 16 | CCC01 | Indicator for biochemical warfare for legal control | ||
| 17 | CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 18 | CCC03 | Indicator for national security for legal control | ||
| 19 | CCC04 | Indicator for missile technology for legal control | ||
| 20 | CITYC | City Code | ||
| 21 | CIVVE | ID for mainly non-military use | ||
| 22 | COUNC | County Code | ||
| 23 | DATLT | Data communication line no. | ||
| 24 | DTAMS | Report key for data medium exchange | ||
| 25 | DTAWS | Instruction key for data medium exchange | ||
| 26 | FAKSD_X | Central billing block for customer | ||
| 27 | FISKN_D | Account number of the master record with the fiscal address | ||
| 28 | GESTYP | Type of Business | ||
| 29 | GFORM | Legal status | ||
| 30 | HZUOR_BI | Hierarchy assignment (batch input) | ||
| 31 | INDTYP | Type of Industry | ||
| 32 | JMJAH_BI | Year for which number is given (batch input) | ||
| 33 | JMZAH_BI | No.of employees for the year (batch input) | ||
| 34 | J_1AFITP_D | Tax type | ||
| 35 | J_1ATOID | Tax Number Type | ||
| 36 | J_1BCNAE | CNAE | ||
| 37 | J_1BCOMSIZE | Company Size | ||
| 38 | J_1BCRTN | CRT Number | ||
| 39 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | ||
| 40 | J_1BEXP | Issued by | ||
| 41 | J_1BICMSTAXPAY | ICMS Taxpayer | ||
| 42 | J_1BINDTYP | Industry Main Type | ||
| 43 | J_1BINDUS1 | Customer's CFOP category | ||
| 44 | J_1BLEGALNAT_BI | Legal Nature (BTCI) | ||
| 45 | J_1BRG | RG Number | ||
| 46 | J_1BRGDATE_BI | RG Issue Date | ||
| 47 | J_1BRIC_BI | RIC Number (BTCI) | ||
| 48 | J_1BRNE | Foreign National Registration | ||
| 49 | J_1BRNEDATE_BI | RNE Issue Date (BTCI) | ||
| 50 | J_1BSUFRAMA | Suframa Code | ||
| 51 | J_1BTAXLW1 | Tax law: ICMS | ||
| 52 | J_1BTAXLW2 | Tax law: IPI | ||
| 53 | J_1BTCICMS | Customer is ICMS-exempt | ||
| 54 | J_1BTCIPI | Customer is IPI-exempt | ||
| 55 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 56 | J_1BTDT | Tax Declaration Type | ||
| 57 | J_1BUF | State | ||
| 58 | KATR1 | Attribute 1 | ||
| 59 | KATR10 | Attribute 10 | ||
| 60 | KATR2 | Attribute 2 | ||
| 61 | KATR3 | Attribute 3 | ||
| 62 | KATR4 | Attribute 4 | ||
| 63 | KATR5 | Attribute 5 | ||
| 64 | KATR6 | Attribute 6 | ||
| 65 | KATR7 | Attribute 7 | ||
| 66 | KATR8 | Attribute 8 | ||
| 67 | KATR9 | Attribute 9 | ||
| 68 | KDKG1 | Customer condition group 1 | ||
| 69 | KDKG2 | Customer condition group 2 | ||
| 70 | KDKG3 | Customer condition group 3 | ||
| 71 | KDKG4 | Customer condition group 4 | ||
| 72 | KDKG5 | Customer condition group 5 | ||
| 73 | KNRZA | Account number of an alternative payer | ||
| 74 | KONZS | Group key | ||
| 75 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 76 | KUKLA | Customer classification | ||
| 77 | LAISO_BI | Language Acc. to ISO 639 (Batch Input Field) | ||
| 78 | LAND1_GP | Country Key | ||
| 79 | LIFNR | Account Number of Vendor or Creditor | ||
| 80 | LIFSD_X | Central delivery block for the customer | ||
| 81 | LOCCO | City Coordinates | ||
| 82 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 83 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 84 | MILVE | ID for mainly military use | ||
| 85 | NAME1_GP | Name 1 | ||
| 86 | NAME1_GP | Name 1 | ||
| 87 | NAME2_GP | Name 2 | ||
| 88 | NAME2_GP | Name 2 | ||
| 89 | NAME3_GP | Name 3 | ||
| 90 | NAME3_GP | Name 3 | ||
| 91 | NAME4_GP | Name 4 | ||
| 92 | NIELS | Nielsen ID | ||
| 93 | NODEL_X | Central deletion block for master record | ||
| 94 | ORT01_GP | City | ||
| 95 | ORT02_GP | District | ||
| 96 | PERIV | Fiscal Year Variant | ||
| 97 | PFACH | PO Box | ||
| 98 | PFORT_GP | PO Box city | ||
| 99 | PSOIS | Subledger acct preprocessing procedure | ||
| 100 | PSOO1 | Description | ||
| 101 | PSOO1 | Description | ||
| 102 | PSOO1 | Description | ||
| 103 | PSOO1 | Description | ||
| 104 | PSOO1 | Description | ||
| 105 | PSOTL | Title | ||
| 106 | PSOVN | First Name | ||
| 107 | PSTL2 | P.O. Box Postal Code | ||
| 108 | PSTLZ | Postal Code | ||
| 109 | RASSC | Company ID of trading partner | ||
| 110 | REGIO | Region (State, Province, County) | ||
| 111 | REPRES | Name of Representative | ||
| 112 | RPMKR | Regional market | ||
| 113 | SENDE_BI | Record End Indicator for Batch Input Interface | ||
| 114 | SORTL | Sort field | ||
| 115 | SPERB_X | Central posting block | ||
| 116 | STCD1 | Tax Number 1 | ||
| 117 | STCD2 | Tax Number 2 | ||
| 118 | STCD3 | Tax Number 3 | ||
| 119 | STCD4 | Tax Number 4 | ||
| 120 | STCD5 | Tax Number 5 | ||
| 121 | STCEG | VAT Registration Number | ||
| 122 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 123 | STKZN | Natural Person | ||
| 124 | STKZU | Liable for VAT | ||
| 125 | STRAS_GP | House number and street | ||
| 126 | STYPE_BI | Batch Input Interface Record Type | ||
| 127 | TABNAME | Table Name | ||
| 128 | TELBX | Telebox number | ||
| 129 | TELF1 | First telephone number | ||
| 130 | TELF2 | Second telephone number | ||
| 131 | TELFX | Fax Number | ||
| 132 | TELTX | Teletex number | ||
| 133 | TELX1 | Telex number | ||
| 134 | TXJCD | Tax Jurisdiction | ||
| 135 | UMJAH_BI | Sales Year (Batch Input) | ||
| 136 | UMSA1_BI | Annual Sales (Batch Input) | ||
| 137 | URL | Uniform resource locator | ||
| 138 | UWAER | Currency of Sales Volume | ||
| 139 | XREGU | Indicator: Is an alternative payer allowed in document? |