Data Element list used by SAP ABAP Table KNA1_APP_DI (Customer Master (General Part) Direct Input Append Structure)
SAP ABAP Table
KNA1_APP_DI (Customer Master (General Part) Direct Input Append Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRVW | Usage Indicator | ||
| 2 | ANRED | Title | ||
| 3 | AUFSD_X | Central order block for customer | ||
| 4 | BAHNE | Express train station | ||
| 5 | BAHNS | Train station | ||
| 6 | BBBNR_DI | International Location Number (Part 1) (Direct Input) | ||
| 7 | BBSNR_DI | International location number (Part 2) | ||
| 8 | BRAN1_D | Industry code 1 | ||
| 9 | BRAN2 | Industry code 2 | ||
| 10 | BRAN3 | Industry code 3 | ||
| 11 | BRAN4 | Industry code 4 | ||
| 12 | BRAN5 | Industry code 5 | ||
| 13 | BRGRU | Authorization Group | ||
| 14 | BRSCH | Industry key | ||
| 15 | BUBKZ_DI | Check Digit for International Location Number (Direct Input) | ||
| 16 | CASSD_X | Central sales block for customer | ||
| 17 | CCC01 | Indicator for biochemical warfare for legal control | ||
| 18 | CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 19 | CCC03 | Indicator for national security for legal control | ||
| 20 | CCC04 | Indicator for missile technology for legal control | ||
| 21 | CITYC | City Code | ||
| 22 | CIVVE | ID for mainly non-military use | ||
| 23 | COUNC | County Code | ||
| 24 | DATLT | Data communication line no. | ||
| 25 | DEAR1 | Indicator: Competitor | ||
| 26 | DEAR2 | Indicator: Sales partner | ||
| 27 | DEAR3 | Indicator: Sales prospect | ||
| 28 | DEAR4 | Indicator for customer type 4 | ||
| 29 | DEAR5 | ID for default sold-to party | ||
| 30 | DEAR6 | Indicator: Consumer | ||
| 31 | DTAMS | Report key for data medium exchange | ||
| 32 | DTAWS | Instruction key for data medium exchange | ||
| 33 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 34 | EKONT | Initial contact | ||
| 35 | ERDAT_RF_DI | Date on Which Record was Added (Direct Input) | ||
| 36 | ERNAM_RF | Name of Person who Created the Object | ||
| 37 | ETIKG | IS-R Labeling: customer/plant group | ||
| 38 | EXABL | Indicator: Unloading points exist | ||
| 39 | FAKSD_X | Central billing block for customer | ||
| 40 | FISKN_D | Account number of the master record with the fiscal address | ||
| 41 | GESTYP | Type of Business | ||
| 42 | GFORM | Legal status | ||
| 43 | HZUOR_DI | Assignment to Hierarchy (Direct Input) | ||
| 44 | INDTYP | Type of Industry | ||
| 45 | JMJAH_DI | Year for which the number of employees is given | ||
| 46 | JMZAH_DI | Annual Employee Count (Direct Input) | ||
| 47 | J_1AFITP_D | Tax type | ||
| 48 | J_1ATOID | Tax Number Type | ||
| 49 | J_1BINDUS1 | Customer's CFOP category | ||
| 50 | J_1BTAXLW1 | Tax law: ICMS | ||
| 51 | J_1BTAXLW2 | Tax law: IPI | ||
| 52 | J_1BTCICMS | Customer is ICMS-exempt | ||
| 53 | J_1BTCIPI | Customer is IPI-exempt | ||
| 54 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 55 | KATR1 | Attribute 1 | ||
| 56 | KATR10 | Attribute 10 | ||
| 57 | KATR2 | Attribute 2 | ||
| 58 | KATR3 | Attribute 3 | ||
| 59 | KATR4 | Attribute 4 | ||
| 60 | KATR5 | Attribute 5 | ||
| 61 | KATR6 | Attribute 6 | ||
| 62 | KATR7 | Attribute 7 | ||
| 63 | KATR8 | Attribute 8 | ||
| 64 | KATR9 | Attribute 9 | ||
| 65 | KDKG1 | Customer condition group 1 | ||
| 66 | KDKG2 | Customer condition group 2 | ||
| 67 | KDKG3 | Customer condition group 3 | ||
| 68 | KDKG4 | Customer condition group 4 | ||
| 69 | KDKG5 | Customer condition group 5 | ||
| 70 | KNAZK | Working Time Calendar | ||
| 71 | KNRZA | Account number of an alternative payer | ||
| 72 | KONZS | Group key | ||
| 73 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 74 | KTOKD | Customer Account Group | ||
| 75 | KUKLA | Customer classification | ||
| 76 | LIFNR | Account Number of Vendor or Creditor | ||
| 77 | LIFSD_X | Central delivery block for the customer | ||
| 78 | LOCCO | City Coordinates | ||
| 79 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 80 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 81 | MILVE | ID for mainly military use | ||
| 82 | NAME3_GP | Name 3 | ||
| 83 | NAME4_GP | Name 4 | ||
| 84 | NIELS | Nielsen ID | ||
| 85 | NODEL_X | Central deletion block for master record | ||
| 86 | ORT02_GP | District | ||
| 87 | PERIV | Fiscal Year Variant | ||
| 88 | PFACH | PO Box | ||
| 89 | PFORT_GP | PO Box city | ||
| 90 | PSTL2 | P.O. Box Postal Code | ||
| 91 | QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | ||
| 92 | QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 93 | RASSC | Company ID of trading partner | ||
| 94 | REPRES | Name of Representative | ||
| 95 | RPMKR | Regional market | ||
| 96 | SPERB_X | Central posting block | ||
| 97 | SPERZ | Payment Block | ||
| 98 | SPRAS_DI | Language Key (Direct Input) | ||
| 99 | STCD1 | Tax Number 1 | ||
| 100 | STCD2 | Tax Number 2 | ||
| 101 | STCD3 | Tax Number 3 | ||
| 102 | STCD4 | Tax Number 4 | ||
| 103 | STCEG | VAT Registration Number | ||
| 104 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 105 | STKZN | Natural Person | ||
| 106 | STKZU | Liable for VAT | ||
| 107 | TELBX | Telebox number | ||
| 108 | TELF2 | Second telephone number | ||
| 109 | TELTX | Teletex number | ||
| 110 | TELX1 | Telex number | ||
| 111 | TXJCD | Tax Jurisdiction | ||
| 112 | UMJAH_DI | Year for Which Sales Figures Apply (Direct Input) | ||
| 113 | UMSA1_DI | Annual Sales (Direct Input) | ||
| 114 | UMSAT_DI | Annual Sales (Direct Input) | ||
| 115 | URL | Uniform resource locator | ||
| 116 | UWAEHR_DI | Currency of Sales Figure (Direct Input) | ||
| 117 | WERKS_D | Plant | ||
| 118 | XKNZA | Indicator: Alternative payer using account number | ||
| 119 | XREGU | Indicator: Is an alternative payer allowed in document? |