Data Element list used by SAP ABAP Table SI_KNA1_FICU (Customer master (general section): FI (bus.partner data))
SAP ABAP Table
SI_KNA1_FICU (Customer master (general section): FI (bus.partner data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGRU | Authorization Group | ||
| 2 | DTAMS | Report key for data medium exchange | ||
| 3 | DTAWS | Instruction key for data medium exchange | ||
| 4 | GESTYP | Type of Business | ||
| 5 | INDTYP | Type of Industry | ||
| 6 | J_1AFITP_D | Tax type | ||
| 7 | J_1ATOID | Tax Number Type | ||
| 8 | J_1BINDUS1 | Customer's CFOP category | ||
| 9 | J_1BTAXLW1 | Tax law: ICMS | ||
| 10 | J_1BTAXLW2 | Tax law: IPI | ||
| 11 | J_1BTCICMS | Customer is ICMS-exempt | ||
| 12 | J_1BTCIPI | Customer is IPI-exempt | ||
| 13 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 14 | KNRZA | Account number of an alternative payer | ||
| 15 | KONZS | Group key | ||
| 16 | RASSC | Company ID of trading partner | ||
| 17 | REPRES | Name of Representative | ||
| 18 | SPERB_X | Central posting block | ||
| 19 | STCD1 | Tax Number 1 | ||
| 20 | STCD2 | Tax Number 2 | ||
| 21 | STCD3 | Tax Number 3 | ||
| 22 | STCD4 | Tax Number 4 | ||
| 23 | STCEG | VAT Registration Number | ||
| 24 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 25 | STKZN | Natural Person | ||
| 26 | STKZU | Liable for VAT | ||
| 27 | XZEMP | Indicator: Alternative payee in document allowed ? |