Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | KNA1 - LAND1 | Country Key | ||
| 2 | KNA1 - NAME1 | Name 1 | ||
| 3 | KNA1 - NAME1 | Name 1 | ||
| 4 | KNA1 - MANDT | Client | ||
| 5 | KNA1 - MANDT | Client | ||
| 6 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 7 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 8 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 9 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 10 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | KNA1 - NIELS | Nielsen ID | ||
| 13 | KNA1 - LAND1 | Country Key | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - KUKLA | Customer classification | ||
| 17 | KNA1 - KUKLA | Customer classification | ||
| 18 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 19 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 20 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 21 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 22 | KNA1 - STKZN | Natural Person | ||
| 23 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 24 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 25 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 26 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | KNA1 - WERKS | Plant | ||
| 28 | KNA1 - WERKS | Plant | ||
| 29 | KNA1 - STKZU | Liable for VAT | ||
| 30 | KNA1 - STKZU | Liable for VAT | ||
| 31 | KNA1 - STKZN | Natural Person | ||
| 32 | KNA1 - KNAZK | Working Time Calendar | ||
| 33 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 34 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 35 | KNA1 - SPRAS | Language Key | ||
| 36 | KNA1 - SPRAS | Language Key | ||
| 37 | KNA1 - SPERR | Central posting block | ||
| 38 | KNA1 - SPERR | Central posting block | ||
| 39 | KNA1 - RPMKR | Regional market | ||
| 40 | KNA1 - RPMKR | Regional market | ||
| 41 | KNA1 - NIELS | Nielsen ID | ||
| 42 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 43 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 44 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 45 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 46 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 47 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 48 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 49 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 50 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 51 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 52 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 53 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 54 | KNA1 - BRSCH | Industry key | ||
| 55 | KNA1 - BRSCH | Industry key | ||
| 56 | KNA1 - BEGRU | Authorization Group | ||
| 57 | KNA1 - BEGRU | Authorization Group | ||
| 58 | KNA1 - BBSNR | International location number (Part 2) | ||
| 59 | KNA1 - BBSNR | International location number (Part 2) | ||
| 60 | KNA1 - BBBNR | International location number (part 1) | ||
| 61 | KNA1 - BBBNR | International location number (part 1) | ||
| 62 | KNA1 - AUFSD | Central order block for customer | ||
| 63 | KNA1 - FAKSD | Central billing block for customer | ||
| 64 | KNA1 - KNAZK | Working Time Calendar | ||
| 65 | KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 66 | KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 67 | KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | ||
| 68 | KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | ||
| 69 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 70 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 71 | KNA1 - GFORM | Legal status | ||
| 72 | KNA1 - GFORM | Legal status | ||
| 73 | KNA1 - AUFSD | Central order block for customer | ||
| 74 | KNA1 - FAKSD | Central billing block for customer | ||
| 75 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 76 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 77 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 78 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 79 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 80 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 81 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 82 | KNA1 - DTAMS | Report key for data medium exchange |