Data Element list used by SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table 
KNA1 (General Data in Customer Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
| 2 | Data Element |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
| 3 | Data Element |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
| 4 | Data Element |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
| 5 | Data Element |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
| 6 | Data Element |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
| 7 | Data Element |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
| 8 | Data Element |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
| 9 | Data Element |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
| 10 | Data Element |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
| 11 | Data Element |
ABRVW | Usage Indicator | |
| 12 | Data Element |
ADRNR | Address | |
| 13 | Data Element |
ANRED | Title | |
| 14 | Data Element |
AUFSD_X | Central order block for customer | |
| 15 | Data Element |
BAHNE | Express train station | |
| 16 | Data Element |
BAHNS | Train station | |
| 17 | Data Element |
BBBNR | International location number (part 1) | |
| 18 | Data Element |
BBSNR | International location number (Part 2) | |
| 19 | Data Element |
BRAN1_D | Industry code 1 | |
| 20 | Data Element |
BRAN2 | Industry code 2 | |
| 21 | Data Element |
BRAN3 | Industry code 3 | |
| 22 | Data Element |
BRAN4 | Industry code 4 | |
| 23 | Data Element |
BRAN5 | Industry code 5 | |
| 24 | Data Element |
BRGRU | Authorization Group | |
| 25 | Data Element |
BRSCH | Industry key | |
| 26 | Data Element |
BUBKZ | Check digit for the international location number | |
| 27 | Data Element |
CASSD_X | Central sales block for customer | |
| 28 | Data Element |
CCC01 | Indicator for biochemical warfare for legal control | |
| 29 | Data Element |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 30 | Data Element |
CCC03 | Indicator for national security for legal control | |
| 31 | Data Element |
CCC04 | Indicator for missile technology for legal control | |
| 32 | Data Element |
CITYC | City Code | |
| 33 | Data Element |
CIVVE | ID for mainly non-military use | |
| 34 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 35 | Data Element |
COUNC | County Code | |
| 36 | Data Element |
DATLT | Data communication line no. | |
| 37 | Data Element |
DEAR1 | Indicator: Competitor | |
| 38 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 39 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 40 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 41 | Data Element |
DEAR5 | ID for default sold-to party | |
| 42 | Data Element |
DEAR6 | Indicator: Consumer | |
| 43 | Data Element |
DTAMS | Report key for data medium exchange | |
| 44 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 45 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 46 | Data Element |
EKONT | Initial contact | |
| 47 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 48 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 49 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 50 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 51 | Data Element |
FAKSD_X | Central billing block for customer | |
| 52 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 53 | Data Element |
FMFG_ALC | Agency Location Code | |
| 54 | Data Element |
FMFG_PMT_OFF | Payment Office | |
| 55 | Data Element |
GESTYP | Type of Business | |
| 56 | Data Element |
GFORM | Legal status | |
| 57 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 58 | Data Element |
INDTYP | Type of Industry | |
| 59 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 60 | Data Element |
JMZAH | Yearly number of employees | |
| 61 | Data Element |
J_1AFITP_D | Tax type | |
| 62 | Data Element |
J_1ATOID | Tax Number Type | |
| 63 | Data Element |
J_1BCNAE | CNAE | |
| 64 | Data Element |
J_1BCOMSIZE | Company Size | |
| 65 | Data Element |
J_1BCRTN | CRT Number | |
| 66 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 67 | Data Element |
J_1BEXP | Issued by | |
| 68 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 69 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 70 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 71 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 72 | Data Element |
J_1BRG | RG Number | |
| 73 | Data Element |
J_1BRGDATE | RG Issue Date | |
| 74 | Data Element |
J_1BRIC | RIC Number | |
| 75 | Data Element |
J_1BRNE | Foreign National Registration | |
| 76 | Data Element |
J_1BRNEDATE | RNE Issue Date | |
| 77 | Data Element |
J_1BSUFRAMA | Suframa Code | |
| 78 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 79 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 80 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | |
| 81 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | |
| 82 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 83 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 84 | Data Element |
J_1BUF | State | |
| 85 | Data Element |
KATR1 | Attribute 1 | |
| 86 | Data Element |
KATR10 | Attribute 10 | |
| 87 | Data Element |
KATR2 | Attribute 2 | |
| 88 | Data Element |
KATR3 | Attribute 3 | |
| 89 | Data Element |
KATR4 | Attribute 4 | |
| 90 | Data Element |
KATR5 | Attribute 5 | |
| 91 | Data Element |
KATR6 | Attribute 6 | |
| 92 | Data Element |
KATR7 | Attribute 7 | |
| 93 | Data Element |
KATR8 | Attribute 8 | |
| 94 | Data Element |
KATR9 | Attribute 9 | |
| 95 | Data Element |
KDKG1 | Customer condition group 1 | |
| 96 | Data Element |
KDKG2 | Customer condition group 2 | |
| 97 | Data Element |
KDKG3 | Customer condition group 3 | |
| 98 | Data Element |
KDKG4 | Customer condition group 4 | |
| 99 | Data Element |
KDKG5 | Customer condition group 5 | |
| 100 | Data Element |
KNAZK | Working Time Calendar | |
| 101 | Data Element |
KNRZA | Account number of an alternative payer | |
| 102 | Data Element |
KONZS | Group key | |
| 103 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 104 | Data Element |
KTOKD | Customer Account Group | |
| 105 | Data Element |
KUKLA | Customer classification | |
| 106 | Data Element |
KUNNR | Customer Number | |
| 107 | Data Element |
LAND1_GP | Country Key | |
| 108 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 109 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 110 | Data Element |
LOCCO | City Coordinates | |
| 111 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 112 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 113 | Data Element |
MANDT | Client | |
| 114 | Data Element |
MCDD1 | Search term for matchcode search | |
| 115 | Data Element |
MCDD2 | Search Term for Matchcode Search | |
| 116 | Data Element |
MCDD3 | Search term for matchcode search | |
| 117 | Data Element |
MILVE | ID for mainly military use | |
| 118 | Data Element |
NAME1_GP | Name 1 | |
| 119 | Data Element |
NAME1_GP | Name 1 | |
| 120 | Data Element |
NAME2_GP | Name 2 | |
| 121 | Data Element |
NAME2_GP | Name 2 | |
| 122 | Data Element |
NAME3_GP | Name 3 | |
| 123 | Data Element |
NAME3_GP | Name 3 | |
| 124 | Data Element |
NAME4_GP | Name 4 | |
| 125 | Data Element |
NIELS | Nielsen ID | |
| 126 | Data Element |
NODEL_X | Central deletion block for master record | |
| 127 | Data Element |
ORT01_GP | City | |
| 128 | Data Element |
ORT02_GP | District | |
| 129 | Data Element |
PERIV | Fiscal Year Variant | |
| 130 | Data Element |
PFACH | PO Box | |
| 131 | Data Element |
PFORT_GP | PO Box city | |
| 132 | Data Element |
PSOFG | Processor group | |
| 133 | Data Element |
PSOHS | House number: is no longer used from Release 4.6B | |
| 134 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 135 | Data Element |
PSOO1 | Description | |
| 136 | Data Element |
PSOO1 | Description | |
| 137 | Data Element |
PSOO1 | Description | |
| 138 | Data Element |
PSOO1 | Description | |
| 139 | Data Element |
PSOO1 | Description | |
| 140 | Data Element |
PSOST | Street: No longer used from Release 4.6B | |
| 141 | Data Element |
PSOTL | Title | |
| 142 | Data Element |
PSOVN | First Name | |
| 143 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 144 | Data Element |
PSTLZ | Postal Code | |
| 145 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 146 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 147 | Data Element |
RASSC | Company ID of trading partner | |
| 148 | Data Element |
REGIO | Region (State, Province, County) | |
| 149 | Data Element |
REPRES | Name of Representative | |
| 150 | Data Element |
RPMKR | Regional market | |
| 151 | Data Element |
SORTL | Sort field | |
| 152 | Data Element |
SPERB_X | Central posting block | |
| 153 | Data Element |
SPERZ | Payment Block | |
| 154 | Data Element |
SPRAS | Language Key | |
| 155 | Data Element |
STCD1 | Tax Number 1 | |
| 156 | Data Element |
STCD2 | Tax Number 2 | |
| 157 | Data Element |
STCD3 | Tax Number 3 | |
| 158 | Data Element |
STCD4 | Tax Number 4 | |
| 159 | Data Element |
STCD5 | Tax Number 5 | |
| 160 | Data Element |
STCEG | VAT Registration Number | |
| 161 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 162 | Data Element |
STKZN | Natural Person | |
| 163 | Data Element |
STKZU | Liable for VAT | |
| 164 | Data Element |
STRAS_GP | House number and street | |
| 165 | Data Element |
TELBX | Telebox number | |
| 166 | Data Element |
TELF1 | First telephone number | |
| 167 | Data Element |
TELF2 | Second telephone number | |
| 168 | Data Element |
TELFX | Fax Number | |
| 169 | Data Element |
TELTX | Teletex number | |
| 170 | Data Element |
TELX1 | Telex number | |
| 171 | Data Element |
TXJCD | Tax Jurisdiction | |
| 172 | Data Element |
UMJAH | Year For Which Sales are Given | |
| 173 | Data Element |
UMSA1 | Annual sales | |
| 174 | Data Element |
UMSAT | Annual sales | |
| 175 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 176 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 177 | Data Element |
URL | Uniform resource locator | |
| 178 | Data Element |
UWAER | Currency of Sales Volume | |
| 179 | Data Element |
WERKS_D | Plant | |
| 180 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 181 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 182 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? |
