Data Element list used by SAP ABAP View /BEV3/CHOBJKNA1 (CH Object for Customer Master Address)
SAP ABAP View
/BEV3/CHOBJKNA1 (CH Object for Customer Master Address) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV3/CHOBJNR | Key for Objects | ||
| 2 | ABRVW | Usage Indicator | ||
| 3 | ADRNR | Address | ||
| 4 | ANRED | Title | ||
| 5 | AUFSD_X | Central order block for customer | ||
| 6 | BAHNE | Express train station | ||
| 7 | BAHNS | Train station | ||
| 8 | BBBNR | International location number (part 1) | ||
| 9 | BBSNR | International location number (Part 2) | ||
| 10 | BRAN1_D | Industry code 1 | ||
| 11 | BRAN2 | Industry code 2 | ||
| 12 | BRAN3 | Industry code 3 | ||
| 13 | BRAN4 | Industry code 4 | ||
| 14 | BRAN5 | Industry code 5 | ||
| 15 | BRGRU | Authorization Group | ||
| 16 | BRSCH | Industry key | ||
| 17 | BUBKZ | Check digit for the international location number | ||
| 18 | CITYC | City Code | ||
| 19 | CIVVE | ID for mainly non-military use | ||
| 20 | COUNC | County Code | ||
| 21 | DATLT | Data communication line no. | ||
| 22 | DEAR1 | Indicator: Competitor | ||
| 23 | DEAR2 | Indicator: Sales partner | ||
| 24 | DEAR3 | Indicator: Sales prospect | ||
| 25 | DEAR4 | Indicator for customer type 4 | ||
| 26 | DEAR5 | ID for default sold-to party | ||
| 27 | DTAMS | Report key for data medium exchange | ||
| 28 | DTAWS | Instruction key for data medium exchange | ||
| 29 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 30 | EKONT | Initial contact | ||
| 31 | ERDAT_RF | Date on which the Record Was Created | ||
| 32 | ERNAM_RF | Name of Person who Created the Object | ||
| 33 | ETIKG | IS-R Labeling: customer/plant group | ||
| 34 | EXABL | Indicator: Unloading points exist | ||
| 35 | FAKSD_X | Central billing block for customer | ||
| 36 | FISKN_D | Account number of the master record with the fiscal address | ||
| 37 | GFORM | Legal status | ||
| 38 | HZUOR | Assignment to Hierarchy | ||
| 39 | JMJAH | Year for which the number of employees is given | ||
| 40 | JMZAH | Yearly number of employees | ||
| 41 | KATR1 | Attribute 1 | ||
| 42 | KATR10 | Attribute 10 | ||
| 43 | KATR2 | Attribute 2 | ||
| 44 | KATR3 | Attribute 3 | ||
| 45 | KATR4 | Attribute 4 | ||
| 46 | KATR5 | Attribute 5 | ||
| 47 | KATR6 | Attribute 6 | ||
| 48 | KATR7 | Attribute 7 | ||
| 49 | KATR8 | Attribute 8 | ||
| 50 | KATR9 | Attribute 9 | ||
| 51 | KDKG1 | Customer condition group 1 | ||
| 52 | KDKG2 | Customer condition group 2 | ||
| 53 | KDKG3 | Customer condition group 3 | ||
| 54 | KDKG4 | Customer condition group 4 | ||
| 55 | KDKG5 | Customer condition group 5 | ||
| 56 | KNAZK | Working Time Calendar | ||
| 57 | KNRZA | Account number of an alternative payer | ||
| 58 | KONZS | Group key | ||
| 59 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 60 | KTOKD | Customer Account Group | ||
| 61 | KUKLA | Customer classification | ||
| 62 | LAND1_GP | Country Key | ||
| 63 | LIFNR | Account Number of Vendor or Creditor | ||
| 64 | LIFSD_X | Central delivery block for the customer | ||
| 65 | LOCCO | City Coordinates | ||
| 66 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 67 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 68 | MANDT | Client | ||
| 69 | MCDD1 | Search term for matchcode search | ||
| 70 | MCDD2 | Search Term for Matchcode Search | ||
| 71 | MCDD3 | Search term for matchcode search | ||
| 72 | MILVE | ID for mainly military use | ||
| 73 | NAME1_GP | Name 1 | ||
| 74 | NAME2_GP | Name 2 | ||
| 75 | NAME3_GP | Name 3 | ||
| 76 | NAME4_GP | Name 4 | ||
| 77 | NIELS | Nielsen ID | ||
| 78 | ORT01_GP | City | ||
| 79 | ORT02_GP | District | ||
| 80 | PERIV | Fiscal Year Variant | ||
| 81 | PFACH | PO Box | ||
| 82 | PFORT_GP | PO Box city | ||
| 83 | PSTL2 | P.O. Box Postal Code | ||
| 84 | PSTLZ | Postal Code | ||
| 85 | QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | ||
| 86 | QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 87 | RASSC | Company ID of trading partner | ||
| 88 | REGIO | Region (State, Province, County) | ||
| 89 | RPMKR | Regional market | ||
| 90 | SORTL | Sort field | ||
| 91 | SPERB_X | Central posting block | ||
| 92 | SPERZ | Payment Block | ||
| 93 | SPRAS | Language Key | ||
| 94 | STCD1 | Tax Number 1 | ||
| 95 | STCD2 | Tax Number 2 | ||
| 96 | STCEG | VAT Registration Number | ||
| 97 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 98 | STKZN | Natural Person | ||
| 99 | STKZU | Liable for VAT | ||
| 100 | STRAS_GP | House number and street | ||
| 101 | TELBX | Telebox number | ||
| 102 | TELF1 | First telephone number | ||
| 103 | TELF2 | Second telephone number | ||
| 104 | TELFX | Fax Number | ||
| 105 | TELTX | Teletex number | ||
| 106 | TELX1 | Telex number | ||
| 107 | TXJCD | Tax Jurisdiction | ||
| 108 | UMJAH | Year For Which Sales are Given | ||
| 109 | UMSA1 | Annual sales | ||
| 110 | UMSAT | Annual sales | ||
| 111 | UWAER | Currency of Sales Volume | ||
| 112 | WERKS_D | Plant | ||
| 113 | XCPDK | Indicator: Is the account a one-time account? | ||
| 114 | XREGU | Indicator: Is an alternative payer allowed in document? |