Data Element list used by SAP ABAP Table SI_KNA1_FI (Customer master (general section): FI (bus.partner data))
SAP ABAP Table
SI_KNA1_FI (Customer master (general section): FI (bus.partner data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTAMS | Report key for data medium exchange | |
2 | ![]() |
DTAWS | Instruction key for data medium exchange | |
3 | ![]() |
GESTYP | Type of Business | |
4 | ![]() |
INDTYP | Type of Industry | |
5 | ![]() |
J_1AFITP_D | Tax type | |
6 | ![]() |
J_1ATOID | Tax Number Type | |
7 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
8 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
9 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
10 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
11 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
12 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
13 | ![]() |
RASSC | Company ID of trading partner | |
14 | ![]() |
REPRES | Name of Representative | |
15 | ![]() |
SPERB_X | Central posting block | |
16 | ![]() |
STCD1 | Tax Number 1 | |
17 | ![]() |
STCD2 | Tax Number 2 | |
18 | ![]() |
STCD3 | Tax Number 3 | |
19 | ![]() |
STCD4 | Tax Number 4 | |
20 | ![]() |
STCEG | VAT Registration Number | |
21 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
22 | ![]() |
STKZN | Natural Person | |
23 | ![]() |
STKZU | Liable for VAT | |
24 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |