Data Element list used by SAP ABAP Table KNA1_FS (Customer Master)
SAP ABAP Table
KNA1_FS (Customer Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRSCH | Industry key | ||
| 2 | CITYC | City Code | ||
| 3 | COUNC | County Code | ||
| 4 | ERDAT | Date on which the record was created | ||
| 5 | ERNAM | Name of Person who Created the Object | ||
| 6 | KONZS | Group key | ||
| 7 | KTOKD | Customer Account Group | ||
| 8 | LAND1_GP | Country Key | ||
| 9 | LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LIFSD_X | Central delivery block for the customer | ||
| 11 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 12 | ORT01_GP | City | ||
| 13 | PFACH | PO Box | ||
| 14 | PSTL2 | P.O. Box Postal Code | ||
| 15 | PSTLZ | Postal Code | ||
| 16 | RASSC | Company ID of trading partner | ||
| 17 | REGIO | Region (State, Province, County) | ||
| 18 | SORTL | Sort field | ||
| 19 | SPERB_X | Central posting block | ||
| 20 | STCD1 | Tax Number 1 | ||
| 21 | STCD2 | Tax Number 2 | ||
| 22 | STCEG | VAT Registration Number | ||
| 23 | TXJCD | Tax Jurisdiction | ||
| 24 | XCPDK | Indicator: Is the account a one-time account? | ||
| 25 | XREGU | Indicator: Is an alternative payer allowed in document? |