SAP ABAP Table KNA1_DI (Customer Master (General Part) Direct Input) is using

• Data Element (119)

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