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 |
---|---|---|---|---|
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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 |