Data Element list used by SAP ABAP View KNA1VV (Customer Master View KNA1 KNVV)
SAP ABAP View 
KNA1VV (Customer Master View KNA1 KNVV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
ANRED | Title | |
| 3 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 4 | Data Element |
AUFSD_V | Customer order block (sales area) | |
| 5 | Data Element |
AUFSD_X | Central order block for customer | |
| 6 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 7 | Data Element |
AWAHR | Order probability of the item | |
| 8 | Data Element |
BAHNE | Express train station | |
| 9 | Data Element |
BAHNS | Train station | |
| 10 | Data Element |
BBBNR | International location number (part 1) | |
| 11 | Data Element |
BBSNR | International location number (Part 2) | |
| 12 | Data Element |
BEGRU | Authorization Group | |
| 13 | Data Element |
BRAN1_D | Industry code 1 | |
| 14 | Data Element |
BRAN2 | Industry code 2 | |
| 15 | Data Element |
BRAN3 | Industry code 3 | |
| 16 | Data Element |
BRAN4 | Industry code 4 | |
| 17 | Data Element |
BRAN5 | Industry code 5 | |
| 18 | Data Element |
BRGRU | Authorization Group | |
| 19 | Data Element |
BRSCH | Industry key | |
| 20 | Data Element |
BUBKZ | Check digit for the international location number | |
| 21 | Data Element |
BZIRK | Sales district | |
| 22 | Data Element |
CHSPL | Batch split allowed | |
| 23 | Data Element |
CITYC | City Code | |
| 24 | Data Element |
COUNC | County Code | |
| 25 | Data Element |
DATLT | Data communication line no. | |
| 26 | Data Element |
DEAR1 | Indicator: Competitor | |
| 27 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 28 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 29 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 30 | Data Element |
DEAR5 | ID for default sold-to party | |
| 31 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 32 | Data Element |
DZTERM | Terms of payment key | |
| 33 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 34 | Data Element |
EKONT | Initial contact | |
| 35 | Data Element |
ERDAT | Date on which the record was created | |
| 36 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 37 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 38 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 39 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 40 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 41 | Data Element |
FAKSD_X | Central billing block for customer | |
| 42 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 43 | Data Element |
GFORM | Legal status | |
| 44 | Data Element |
INCO1 | Incoterms (part 1) | |
| 45 | Data Element |
INCO2 | Incoterms (part 2) | |
| 46 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 47 | Data Element |
JMZAH | Yearly number of employees | |
| 48 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 49 | Data Element |
KATR1 | Attribute 1 | |
| 50 | Data Element |
KATR10 | Attribute 10 | |
| 51 | Data Element |
KATR2 | Attribute 2 | |
| 52 | Data Element |
KATR3 | Attribute 3 | |
| 53 | Data Element |
KATR4 | Attribute 4 | |
| 54 | Data Element |
KATR5 | Attribute 5 | |
| 55 | Data Element |
KATR6 | Attribute 6 | |
| 56 | Data Element |
KATR7 | Attribute 7 | |
| 57 | Data Element |
KATR8 | Attribute 8 | |
| 58 | Data Element |
KATR9 | Attribute 9 | |
| 59 | Data Element |
KDGRP | Customer group | |
| 60 | Data Element |
KLABC | Customer classification (ABC analysis) | |
| 61 | Data Element |
KNAZK | Working Time Calendar | |
| 62 | Data Element |
KNRZA | Account number of an alternative payer | |
| 63 | Data Element |
KONDA | Price Group (Customer) | |
| 64 | Data Element |
KONZS | Group key | |
| 65 | Data Element |
KTGRD | Account assignment group for this customer | |
| 66 | Data Element |
KTOKD | Customer Account Group | |
| 67 | Data Element |
KUKLA | Customer classification | |
| 68 | Data Element |
KUNNR | Customer Number | |
| 69 | Data Element |
KVAKZ | Cost estimate indicator (inactive) | |
| 70 | Data Element |
KVAWT | Value limit for cost estimate (inactive) | |
| 71 | Data Element |
KZAZU_D | Order combination indicator | |
| 72 | Data Element |
KZTLF | Partial delivery at item level | |
| 73 | Data Element |
LAND1_GP | Country Key | |
| 74 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 75 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 76 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 77 | Data Element |
LOCCO | City Coordinates | |
| 78 | Data Element |
LOEVM_V | Deletion flag for customer (sales level) | |
| 79 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 80 | Data Element |
LPRIO | Delivery priority | |
| 81 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 82 | Data Element |
MANDT | Client | |
| 83 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 84 | Data Element |
NAME1_GP | Name 1 | |
| 85 | Data Element |
NAME2_GP | Name 2 | |
| 86 | Data Element |
NAME3_GP | Name 3 | |
| 87 | Data Element |
NAME4_GP | Name 4 | |
| 88 | Data Element |
NIELS | Nielsen ID | |
| 89 | Data Element |
ORT01_GP | City | |
| 90 | Data Element |
ORT02_GP | District | |
| 91 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 92 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 93 | Data Element |
PFACH | PO Box | |
| 94 | Data Element |
PLTYP | Price list type | |
| 95 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 96 | Data Element |
PSTLZ | Postal Code | |
| 97 | Data Element |
RASSC | Company ID of trading partner | |
| 98 | Data Element |
REGIO | Region (State, Province, County) | |
| 99 | Data Element |
RPMKR | Regional market | |
| 100 | Data Element |
SORTL | Sort field | |
| 101 | Data Element |
SPART | Division | |
| 102 | Data Element |
SPERB_X | Central posting block | |
| 103 | Data Element |
SPRAS | Language Key | |
| 104 | Data Element |
STCD1 | Tax Number 1 | |
| 105 | Data Element |
STCD2 | Tax Number 2 | |
| 106 | Data Element |
STCEG | VAT Registration Number | |
| 107 | Data Element |
STGKU | Customer Statistics Group | |
| 108 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 109 | Data Element |
STKZN | Natural Person | |
| 110 | Data Element |
STKZU | Liable for VAT | |
| 111 | Data Element |
STRAS_GP | House number and street | |
| 112 | Data Element |
TELBX | Telebox number | |
| 113 | Data Element |
TELF1 | First telephone number | |
| 114 | Data Element |
TELF2 | Second telephone number | |
| 115 | Data Element |
TELFX | Fax Number | |
| 116 | Data Element |
TELTX | Teletex number | |
| 117 | Data Element |
TELX1 | Telex number | |
| 118 | Data Element |
UMJAH | Year For Which Sales are Given | |
| 119 | Data Element |
UMSA1 | Annual sales | |
| 120 | Data Element |
UWAER | Currency of Sales Volume | |
| 121 | Data Element |
VKBUR | Sales office | |
| 122 | Data Element |
VKGRP | Sales group | |
| 123 | Data Element |
VKORG | Sales Organization | |
| 124 | Data Element |
VSBED | Shipping conditions | |
| 125 | Data Element |
VSORT | Item proposal | |
| 126 | Data Element |
VTWEG | Distribution Channel | |
| 127 | Data Element |
WAERS_V02D | Currency | |
| 128 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 129 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? |
