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KNA1_APP_DI - Customer Master (General Part) Direct Input Append Structure

KNA1_APP_DI - Customer Master (General Part) Direct Input Append Structure

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This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
ANRED
CHAR
000015
Title
AUFSD
CHAR
000002
Central order block for customer
BAHNE
CHAR
000025
Express train station
BAHNS
CHAR
000025
Train station
BBBNR
CHAR
000007
International Location Number (Part 1) (Direct Input)
BBSNR
CHAR
000005
International location number (Part 2)
BEGRU_KNA1
CHAR
000004
Authorization Group
BRSCH
CHAR
000004
Industry key
BUBKZ
CHAR
000001
Check Digit for International Location Number (Direct Input)
DATLT
CHAR
000014
Data communication line no.
ERDAT
CHAR
000010
Date on Which Record was Added (Direct Input)
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_KNA1
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
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
NAME3
CHAR
000035
Name 3
NAME4
CHAR
000035
Name 4
NIELS
CHAR
000002
Nielsen ID
ORT02
CHAR
000035
District
PFACH
CHAR
000010
PO Box
PSTL2
CHAR
000010
P.O. Box Postal Code
COUNC_KNA1
CHAR
000003
County Code
CITYC_KNA1
CHAR
000004
City Code
RPMKR
CHAR
000005
Regional market
SPERR
CHAR
000001
Central posting block
SPRAS
CHAR
000001
Language Key (Direct Input)
STCD1_KNA1
CHAR
000016
Tax Number 1
STCD2_KNA1
CHAR
000011
Tax Number 2
STKZA_KNA1
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
STKZU_KNA1
CHAR
000001
Liable for VAT
TELBX
CHAR
000015
Telebox number
TELF2
CHAR
000016
Second telephone number
TELTX
CHAR
000030
Teletex number
TELX1
CHAR
000030
Telex number
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
XZEMP
CHAR
000001
Indicator: Is an alternative payer allowed in document?
VBUND
CHAR
000006
Company ID of Trading Partner
STCEG_KNA1
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_KNA1
CHAR
000010
Industry code 1
BRAN2_KNA1
CHAR
000010
Industry code 2
BRAN3_KNA1
CHAR
000010
Industry code 3
BRAN4_KNA1
CHAR
000010
Industry code 4
BRAN5_KNA1
CHAR
000010
Industry code 5
EKONT
CHAR
000010
Initial contact
UMSAT
CHAR
000010
Annual Sales (Direct Input)
UMJAH
CHAR
000004
Year for Which Sales Figures Apply (Direct Input)
UWAER
CHAR
000005
Currency of Sales Figure (Direct Input)
JMZAH
CHAR
000006
Annual Employee Count (Direct Input)
JMJAH
CHAR
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
CHAR
000020
Annual Sales (Direct Input)
TXJCD_KNA1
CHAR
000015
Tax Jurisdiction
PERIV
CHAR
000002
Fiscal Year Variant
ABRVW
CHAR
000003
Usage Indicator
INSPBYDEBI
CHAR
000001
Inspection Carried Out By Customer (No Inspection Lot)
INSPATDEBI
CHAR
000001
Inspection for a Delivery Note After Outbound Delivery
KTOCD
CHAR
000004
Reference Account Group for One-Time Account (Customer)
PFORT
CHAR
000035
PO Box city
WERKS
CHAR
000004
Plant
DTAMS
CHAR
000001
Recipient Code for Data Medium Exchange
DTAWS
CHAR
000002
Instruction Key for Data Medium Exchange
DUEFL
CHAR
000001
Status of Data Transfer into Subsequent Release
HZUOR
CHAR
000002
Assignment to Hierarchy (Direct Input)
SPERZ
CHAR
000001
Payment Block
ETIKG
CHAR
000010
IS-R Labeling: customer/plant group
CIVVE
CHAR
000001
ID for mainly non-military use
MILVE
CHAR
000001
ID for mainly military use
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
XKNZA
CHAR
000001
Indicator: Alternative payer using account number
FITYP
CHAR
000002
Tax Type
STCDT
CHAR
000002
Tax Number Type
STCD3
CHAR
000018
Tax Number 3
STCD4
CHAR
000018
Tax Number 4
XICMS
CHAR
000001
Customer is ICMS-exempt
XXIPI
CHAR
000001
Customer is IPI-exempt
XSUBT
CHAR
000003
Customer group for Substituiçao Tributária calculation
CFOPC
CHAR
000002
Customer's CFOP category
TXLW1
CHAR
000003
Tax law: ICMS
TXLW2
CHAR
000003
Tax law: IPI
CCC01
CHAR
000001
Indicator for biochemical warfare for legal control
CCC02
CHAR
000001
Indicator for nuclear nonproliferation for legal control
CCC03
CHAR
000001
Indicator for national security for legal control
CCC04
CHAR
000001
Indicator for missile technology for legal control
CASSD
CHAR
000002
Central sales block for customer
KNURL
CHAR
000132
Uniform resource locator
J_1KFREPRE
CHAR
000010
Name of Representative
J_1KFTBUS
CHAR
000030
Type of Business
J_1KFTIND
CHAR
000030
Type of Industry
NODEL_KNA1
CHAR
000001
Central deletion block for master record
DEAR6
CHAR
000001
Indicator: Consumer

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 31134 Date: 20240416 Time: 195453     sap01-206 ( 75 ms )