Data Element list used by SAP ABAP View V_KNA1WRF1 (Combined read operation of KNA1 and WRF1 (field selection))
SAP ABAP View
V_KNA1WRF1 (Combined read operation of KNA1 and WRF1 (field selection)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTOB | Automatic purchase order | ||
| 2 | BBPRO | Assortment list profile | ||
| 3 | BETRP | Plant profile | ||
| 4 | BRGRU | Authorization Group | ||
| 5 | BRSCH | Industry key | ||
| 6 | BWVKO | Sales organization for retail price determination | ||
| 7 | BWVTW | Distribution channel for retail price determination | ||
| 8 | BWWRK | Plant for retail price determination | ||
| 9 | EROED | Opening date | ||
| 10 | ETIKG | IS-R Labeling: customer/plant group | ||
| 11 | EXABL | Indicator: Unloading points exist | ||
| 12 | FLVAR | Area schema | ||
| 13 | HZUOR | Assignment to Hierarchy | ||
| 14 | KATR1 | Attribute 1 | ||
| 15 | KATR10 | Attribute 10 | ||
| 16 | KATR2 | Attribute 2 | ||
| 17 | KATR3 | Attribute 3 | ||
| 18 | KATR4 | Attribute 4 | ||
| 19 | KATR5 | Attribute 5 | ||
| 20 | KATR6 | Attribute 6 | ||
| 21 | KATR7 | Attribute 7 | ||
| 22 | KATR8 | Attribute 8 | ||
| 23 | KATR9 | Attribute 9 | ||
| 24 | KNAZK | Working Time Calendar | ||
| 25 | KUKLA | Customer classification | ||
| 26 | KUNNR | Customer Number | ||
| 27 | KZLIK | Listing conditions should be created per assortment | ||
| 28 | LAND1_GP | Country Key | ||
| 29 | LAYVAR | Layout | ||
| 30 | LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LIFSD_X | Central delivery block for the customer | ||
| 32 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 33 | LSTFL | Listing procedure for store or other assortment categories | ||
| 34 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 35 | MANDT | Client | ||
| 36 | NAME1_GP | Name 1 | ||
| 37 | NIELS | Nielsen ID | ||
| 38 | NLMATFB | ID: Carry out subsequent listing | ||
| 39 | POSEKOAR | POS outbound: condition type group | ||
| 40 | POSINTPROF | POS inbound profile | ||
| 41 | POSKOPRO | POS outbound profile | ||
| 42 | SCHLD | Closing date | ||
| 43 | SPDAB | Block from | ||
| 44 | SPDBI | Block to | ||
| 45 | SPERZ | Payment Block | ||
| 46 | SPGR1 | Blocking reason | ||
| 47 | SPRAS | Language Key | ||
| 48 | STKAL | Calendar | ||
| 49 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 50 | STKZU | Liable for VAT | ||
| 51 | TXJCD | Tax Jurisdiction | ||
| 52 | VERFE_WWS | Sales area (floor space) unit | ||
| 53 | VERFL_WWS | Sales area (floor space) | ||
| 54 | VKBUR_WRK | Sales office | ||
| 55 | VLFKZ | Plant category | ||
| 56 | WERKS_D | Plant | ||
| 57 | XCPDK | Indicator: Is the account a one-time account? |