Data Element list used by SAP ABAP Table RNKNA1 (IS-H: Data for filling the FI structure (KNA1+KNB1))
SAP ABAP Table
RNKNA1 (IS-H: Data for filling the FI structure (KNA1+KNB1)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY3 | City (different from postal city) | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_HSNM2 | House number supplement | ||
| 4 | AD_NAME_CO | c/o name | ||
| 5 | AD_POBXNUM | Flag: PO Box without number | ||
| 6 | AD_SORT1 | Search Term 1 | ||
| 7 | AD_SORT2 | Search Term 2 | ||
| 8 | AD_STRSPP1 | Street 2 | ||
| 9 | AD_STRSPP2 | Street 3 | ||
| 10 | AD_TXJCD | Tax Jurisdiction | ||
| 11 | AD_TZONE | Address time zone | ||
| 12 | AKONT | Reconciliation Account in General Ledger | ||
| 13 | ALTKN | Previous Master Record Number | ||
| 14 | ANRED | Title | ||
| 15 | BANAM | IS-H: Name of Bank | ||
| 16 | BANKL | Bank number | ||
| 17 | BANKN | Bank account number | ||
| 18 | BANKS | Bank country key | ||
| 19 | BKONT | Bank Control Key | ||
| 20 | BKREF | Reference specifications for bank details | ||
| 21 | BRGRU | Authorization Group | ||
| 22 | BRGRU | Authorization Group | ||
| 23 | BRSCH | Industry key | ||
| 24 | BUKRS | Company Code | ||
| 25 | BUSAB | Accounting clerk | ||
| 26 | BUSAB_MA | Dunning clerk | ||
| 27 | BUSAB_MA | Dunning clerk | ||
| 28 | BVTYP | Partner bank type | ||
| 29 | CITYC | City Code | ||
| 30 | COUNC | County Code | ||
| 31 | DZAHLS | Block Key for Payment | ||
| 32 | DZINDT | Key date of the last interest calculation | ||
| 33 | DZINRT | Interest calculation frequency in months | ||
| 34 | DZSABE_D | User at customer | ||
| 35 | DZTERM | Terms of payment key | ||
| 36 | DZUAWA | Key for sorting according to assignment numbers | ||
| 37 | DZWELS | List of the Payment Methods to be Considered | ||
| 38 | EINZGEBIET | IS-H: Geographical Area | ||
| 39 | FDGRV | Planning group | ||
| 40 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 41 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 42 | GPNAM3 | Third Name | ||
| 43 | HBKID | Short key for a house bank | ||
| 44 | ISH_ADRNR | IS-H: Address Number | ||
| 45 | ISH_ADROBJ | IS-H: Address Object | ||
| 46 | ISH_BUILD | IS-H: Block/House | ||
| 47 | ISH_CITYPB | IS-H: PO Box City | ||
| 48 | ISH_FAXEXT | IS-H: Fax Number - Extension | ||
| 49 | ISH_FLOOR | IS-H: Block/House Level | ||
| 50 | ISH_LANDPB | IS-H: Country of Post Office Box | ||
| 51 | ISH_PSTLZF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 52 | ISH_REGION | IS-H: Region (Federal State, Province, County) | ||
| 53 | ISH_ROOM | IS-H: Unit Number | ||
| 54 | ISH_STRASZ | IS-H: Other Designation Qualifying the Address | ||
| 55 | ISH_TELEXT | Telephone Number - Extension | ||
| 56 | ISH_TELNR | IS-H: Telephone Number | ||
| 57 | KNRZA | Account number of an alternative payer | ||
| 58 | KOINH_FI | Account Holder Name | ||
| 59 | KONZS | Group key | ||
| 60 | KTOKD | Customer Account Group | ||
| 61 | LAND1_GP | Country Key | ||
| 62 | LANDX | Country Name | ||
| 63 | MABER | Dunning Area | ||
| 64 | MABER | Dunning Area | ||
| 65 | MAHNA | Dunning Procedure | ||
| 66 | MAHNA | Dunning Procedure | ||
| 67 | MANDT | Client | ||
| 68 | MGRUP | Key for dunning notice grouping | ||
| 69 | NAME4_GP | Name 4 | ||
| 70 | ORT01_GP | City | ||
| 71 | ORT02_GP | District | ||
| 72 | PATNR | IS-H: Patient Number | ||
| 73 | PERNR_D | Personnel Number | ||
| 74 | PFACH | PO Box | ||
| 75 | PSTL2 | P.O. Box Postal Code | ||
| 76 | PSTLZ | Postal Code | ||
| 77 | RF_KUNNR | Customer Number of FI Customer | ||
| 78 | RI_ANTXT | IS-H: Form-of-Address Text | ||
| 79 | SORTL | Sort field | ||
| 80 | SPRAS | Language Key | ||
| 81 | STCD1 | Tax Number 1 | ||
| 82 | STCD2 | Tax Number 2 | ||
| 83 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 84 | STKZN | Natural Person | ||
| 85 | STKZU | Liable for VAT | ||
| 86 | STRAS_GP | House number and street | ||
| 87 | TELEFAX_GP | Fax Number of Business Partner | ||
| 88 | TELEFON_GP | IS-H: Telephone Number of Business Partner | ||
| 89 | TELEX_GP | Telex Number of Business Partner | ||
| 90 | TELF2 | Second telephone number | ||
| 91 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 92 | VZSKZ | Interest calculation indicator | ||
| 93 | WAERS | Currency Key | ||
| 94 | XAUSZ | Indicator for periodic account statements | ||
| 95 | XEZER | Indicator: Is there collection authorization ? | ||
| 96 | XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 97 | XZVER | Indicator: Record Payment History ? |