Data Element list used by SAP ABAP View W_KNA1 (Field string KNA1 for assortment functions)
SAP ABAP View
W_KNA1 (Field string KNA1 for assortment functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFSD_X | Central order block for customer | |
2 | ![]() |
BBBNR | International location number (part 1) | |
3 | ![]() |
BBSNR | International location number (Part 2) | |
4 | ![]() |
BRGRU | Authorization Group | |
5 | ![]() |
BRSCH | Industry key | |
6 | ![]() |
BUBKZ | Check digit for the international location number | |
7 | ![]() |
DEAR1 | Indicator: Competitor | |
8 | ![]() |
DEAR2 | Indicator: Sales partner | |
9 | ![]() |
DEAR3 | Indicator: Sales prospect | |
10 | ![]() |
DEAR4 | Indicator for customer type 4 | |
11 | ![]() |
DEAR5 | ID for default sold-to party | |
12 | ![]() |
DTAMS | Report key for data medium exchange | |
13 | ![]() |
DTAWS | Instruction key for data medium exchange | |
14 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
15 | ![]() |
EXABL | Indicator: Unloading points exist | |
16 | ![]() |
FAKSD_X | Central billing block for customer | |
17 | ![]() |
GFORM | Legal status | |
18 | ![]() |
HZUOR | Assignment to Hierarchy | |
19 | ![]() |
KNAZK | Working Time Calendar | |
20 | ![]() |
KNRZA | Account number of an alternative payer | |
21 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
22 | ![]() |
KUKLA | Customer classification | |
23 | ![]() |
KUNNR | Customer Number | |
24 | ![]() |
LAND1_GP | Country Key | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LIFSD_X | Central delivery block for the customer | |
27 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
NAME1_GP | Name 1 | |
30 | ![]() |
NIELS | Nielsen ID | |
31 | ![]() |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
32 | ![]() |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
33 | ![]() |
RPMKR | Regional market | |
34 | ![]() |
SPERB_X | Central posting block | |
35 | ![]() |
SPRAS | Language Key | |
36 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
37 | ![]() |
STKZN | Natural Person | |
38 | ![]() |
STKZU | Liable for VAT | |
39 | ![]() |
WERKS_D | Plant | |
40 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
41 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? |