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KNA1VV - Generated Table for View

KNA1VV - Generated Table for View

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KUNNR
CHAR
000010
Customer Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
ADRNR
CHAR
000010
Address
ANRED
CHAR
000015
Title
AUFSD
CHAR
000002
Central order block for customer
BAHNE
CHAR
000025
Express train station
BAHNS
CHAR
000025
Train station
BBBNR
NUMC
000007
International location number (part 1)
BBSNR
NUMC
000005
International location number (Part 2)
BEGRU
CHAR
000004
Authorization Group
BRSCH
CHAR
000004
Industry key
BUBKZ
NUMC
000001
Check digit for the international location number
DATLT
CHAR
000014
Data communication line no.
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person who Created the Object
EXABL
CHAR
000001
Indicator: Unloading points exist
FAKSD
CHAR
000002
Central billing block for customer
FISKN
CHAR
000010
Account number of the master record with the fiscal address
KNAZK
CHAR
000002
Working Time Calendar
KNRZA
CHAR
000010
Account Number of an Alternative Payer
KONZS
CHAR
000010
Group key
KTOKD
CHAR
000004
Customer Account Group
KUKLA
CHAR
000002
Customer Classification
LAND1
CHAR
000003
Country/Region Key
LIFNR
CHAR
000010
Account Number of Supplier
LIFSD
CHAR
000002
Central delivery block for the customer
LOCCO
CHAR
000010
City Coordinates
LOEVM
CHAR
000001
Central Deletion Flag for Master Record
NAME1
CHAR
000035
Name 1
NAME2
CHAR
000035
Name 2
NAME3
CHAR
000035
Name 3
NAME4
CHAR
000035
Name 4
NIELS
CHAR
000002
Nielsen ID
ORT01
CHAR
000035
City
ORT02
CHAR
000035
District
PFACH
CHAR
000010
PO Box
PSTL2
CHAR
000010
P.O. Box Postal Code
PSTLZ
CHAR
000010
Postal Code
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
RPMKR
CHAR
000005
Regional market
SORTL
CHAR
000010
Sort field
SPERR
CHAR
000001
Central posting block
SPRAS
LANG
000001
Language Key
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
STKZA
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
STKZU
CHAR
000001
Liable for VAT
STRAS
CHAR
000035
Street and House Number
TELBX
CHAR
000015
Telebox number
TELF1
CHAR
000016
First telephone number
TELF2
CHAR
000016
Second telephone number
TELFX
CHAR
000031
Fax Number
TELTX
CHAR
000030
Teletex number
TELX1
CHAR
000030
Telex number
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
XZEMP
CHAR
000001
Indicator: Is an alternative payer allowed in document?
VBUND
CHAR
000006
Company ID of Trading Partner
ERNAM_KNVV
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT_KNVV
DATS
000008
Record Created On
BEGRU_KNVV
CHAR
000004
Authorization Group
LOEVM_KNVV
CHAR
000001
Deletion flag for customer (sales level)
VERSG
CHAR
000001
Customer Statistics Group
AUFSD_KNVV
CHAR
000002
Customer order block (sales area)
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
AWAHR
NUMC
000003
Order Probability of the Item
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LIFSD_KNVV
CHAR
000002
Customer delivery block (sales area)
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF
CHAR
000001
Partial delivery at item level
KZAZU
CHAR
000001
Order Combination Indicator
CHSPL
CHAR
000001
Batch split allowed
LPRIO
NUMC
000002
Delivery Priority
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
VSBED
CHAR
000002
Shipping Conditions
FAKSD_KNVV
CHAR
000002
Billing block for customer (sales and distribution)
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
KVAKZ
CHAR
000001
Cost estimate indicator (inactive)
KVAWT
CURR
000013
Value limit for cost estimate (inactive)
WAERS
CUKY
000005
Currency
KLABC
CHAR
000002
Customer classification (ABC analysis)
KTGRD
CHAR
000002
Account Assignment Group for Customer
ZTERM
CHAR
000004
Terms of Payment Key
VWERK
CHAR
000004
Delivering Plant (Own or External)
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
VSORT
CHAR
000010
Item proposal
STCEG
CHAR
000020
VAT Registration Number
DEAR1
CHAR
000001
Indicator: Competitor
DEAR2
CHAR
000001
Indicator: Sales partner
DEAR3
CHAR
000001
Indicator: Sales prospect
DEAR4
CHAR
000001
Indicator for customer type 4
DEAR5
CHAR
000001
ID for default sold-to party
GFORM
CHAR
000002
Legal status
BRAN1
CHAR
000010
Industry code 1
BRAN2
CHAR
000010
Industry code 2
BRAN3
CHAR
000010
Industry code 3
BRAN4
CHAR
000010
Industry code 4
BRAN5
CHAR
000010
Industry code 5
EKONT
CHAR
000010
Initial contact
UMJAH
NUMC
000004
Year For Which Sales are Given
UWAER
CUKY
000005
Currency of sales figure
JMZAH
NUMC
000006
Yearly number of employees
JMJAH
NUMC
000004
Year for which the number of employees is given
KATR1
CHAR
000002
Attribute 1
KATR2
CHAR
000002
Attribute 2
KATR3
CHAR
000002
Attribute 3
KATR4
CHAR
000002
Attribute 4
KATR5
CHAR
000002
Attribute 5
KATR6
CHAR
000003
Attribute 6
KATR7
CHAR
000003
Attribute 7
KATR8
CHAR
000003
Attribute 8
KATR9
CHAR
000003
Attribute 9
KATR10
CHAR
000003
Attribute 10
STKZN
CHAR
000001
Natural Person
UMSA1
CURR
000015
Annual sales

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 33012 Date: 20240419 Time: 232246     sap01-206 ( 84 ms )