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