Table/Structure Field list used by SAP ABAP View VPIT_KNA1 (Line Item Display: Customer Header Information A-Seg)
SAP ABAP View
VPIT_KNA1 (Line Item Display: Customer Header Information A-Seg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNA1 - TELFX | Fax Number | ||
| 3 | KNA1 - TELFX | Fax Number | ||
| 4 | KNA1 - TELF1 | First telephone number | ||
| 5 | KNA1 - TELF1 | First telephone number | ||
| 6 | KNA1 - SPERZ | Payment Block | ||
| 7 | KNA1 - SPERZ | Payment Block | ||
| 8 | KNA1 - SPERR | Central posting block | ||
| 9 | KNA1 - SPERR | Central posting block | ||
| 10 | KNA1 - REGIO | Region (State, Province, County) | ||
| 11 | KNA1 - REGIO | Region (State, Province, County) | ||
| 12 | KNA1 - ORT01 | City | ||
| 13 | KNA1 - ORT01 | City | ||
| 14 | KNA1 - NAME2 | Name 2 | ||
| 15 | KNA1 - NAME2 | Name 2 | ||
| 16 | KNA1 - NAME1 | Name 1 | ||
| 17 | KNA1 - AUFSD | Central order block for customer | ||
| 18 | KNA1 - MANDT | Client | ||
| 19 | KNA1 - MANDT | Client | ||
| 20 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 21 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 22 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | KNA1 - LAND1 | Country Key | ||
| 25 | KNA1 - LAND1 | Country Key | ||
| 26 | KNA1 - KUNNR | Customer Number | ||
| 27 | KNA1 - KUNNR | Customer Number | ||
| 28 | KNA1 - KNURL | Uniform resource locator | ||
| 29 | KNA1 - KNURL | Uniform resource locator | ||
| 30 | KNA1 - FAKSD | Central billing block for customer | ||
| 31 | KNA1 - FAKSD | Central billing block for customer | ||
| 32 | KNA1 - AUFSD | Central order block for customer |