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