Data Element list used by SAP ABAP Table E2KNA1M (Master customer master basic data (KNA1))
SAP ABAP Table
E2KNA1M (Master customer master basic data (KNA1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
AUFSD_X | Central order block for customer | |
3 | ![]() |
BAHNE | Express train station | |
4 | ![]() |
BAHNS | Train station | |
5 | ![]() |
BRAN1_D | Industry code 1 | |
6 | ![]() |
BRAN2 | Industry code 2 | |
7 | ![]() |
BRAN3 | Industry code 3 | |
8 | ![]() |
BRAN4 | Industry code 4 | |
9 | ![]() |
BRAN5 | Industry code 5 | |
10 | ![]() |
BRGRU | Authorization Group | |
11 | ![]() |
BRSCH | Industry key | |
12 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
13 | ![]() |
CHAR16 | Field of length 16 | |
14 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
15 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
16 | ![]() |
CHAR5 | R/2 table | |
17 | ![]() |
CHAR5 | R/2 table | |
18 | ![]() |
CHAR6 | Character field of length 6 | |
19 | ![]() |
CHAR_LG_01 | Character field of length 1 | |
20 | ![]() |
CHAR_LG_01 | Character field of length 1 | |
21 | ![]() |
CITYC | City Code | |
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 | ![]() |
GFORM | Legal status | |
29 | ![]() |
KATR1 | Attribute 1 | |
30 | ![]() |
KATR10 | Attribute 10 | |
31 | ![]() |
KATR2 | Attribute 2 | |
32 | ![]() |
KATR3 | Attribute 3 | |
33 | ![]() |
KATR4 | Attribute 4 | |
34 | ![]() |
KATR5 | Attribute 5 | |
35 | ![]() |
KATR6 | Attribute 6 | |
36 | ![]() |
KATR7 | Attribute 7 | |
37 | ![]() |
KATR8 | Attribute 8 | |
38 | ![]() |
KATR9 | Attribute 9 | |
39 | ![]() |
KNRZA | Account number of an alternative payer | |
40 | ![]() |
KONZS | Group key | |
41 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
42 | ![]() |
KTOKD | Customer Account Group | |
43 | ![]() |
KUKLA | Customer classification | |
44 | ![]() |
KUNNR | Customer Number | |
45 | ![]() |
LAND1_GP | Country Key | |
46 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
LIFSD_X | Central delivery block for the customer | |
48 | ![]() |
LOCCO | City Coordinates | |
49 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
50 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
51 | ![]() |
MSGFN | Function | |
52 | ![]() |
NAME1_GP | Name 1 | |
53 | ![]() |
NAME2_GP | Name 2 | |
54 | ![]() |
NAME3_GP | Name 3 | |
55 | ![]() |
NAME4_GP | Name 4 | |
56 | ![]() |
NIELS | Nielsen ID | |
57 | ![]() |
ORT01_GP | City | |
58 | ![]() |
ORT02_GP | District | |
59 | ![]() |
PERIV | Fiscal Year Variant | |
60 | ![]() |
PFACH | PO Box | |
61 | ![]() |
PFORT_GP | PO Box city | |
62 | ![]() |
PSTL2 | P.O. Box Postal Code | |
63 | ![]() |
PSTLZ | Postal Code | |
64 | ![]() |
RASSC | Company ID of trading partner | |
65 | ![]() |
REGIO | Region (State, Province, County) | |
66 | ![]() |
RPMKR | Regional market | |
67 | ![]() |
SORTL | Sort field | |
68 | ![]() |
SPERB_X | Central posting block | |
69 | ![]() |
STCD1 | Tax Number 1 | |
70 | ![]() |
STCD2 | Tax Number 2 | |
71 | ![]() |
STCEG | VAT Registration Number | |
72 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
73 | ![]() |
STKZN | Natural Person | |
74 | ![]() |
STKZU | Liable for VAT | |
75 | ![]() |
STRAS_GP | House number and street | |
76 | ![]() |
TELBX | Telebox number | |
77 | ![]() |
TELF1 | First telephone number | |
78 | ![]() |
TELF2 | Second telephone number | |
79 | ![]() |
TELFX | Fax Number | |
80 | ![]() |
TELTX | Teletex number | |
81 | ![]() |
TELX1 | Telex number | |
82 | ![]() |
TXJCD | Tax Jurisdiction | |
83 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |