KNA1_FS - Customer Master
KNA1_FS - Customer Master
CPI1466 during Backup
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LAND1
CHAR
000003
Country/Region Key
PSTLZ
CHAR
000010
Postal Code
REGIO
CHAR
000003
Region (State, Province, County)
SORTL
CHAR
000010
Sort field
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
BRSCH
CHAR
000004
Industry key
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
KONZS
CHAR
000010
Group key
KTOKD
CHAR
000004
Customer Account Group
LIFNR
CHAR
000010
Account Number of Supplier
LIFSD
CHAR
000002
Central delivery block for the customer
LOEVM
CHAR
000001
Central Deletion Flag for Master Record
PSTL2
CHAR
000010
P.O. Box Postal Code
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
SPERR
CHAR
000001
Central posting block
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
XZEMP
CHAR
000001
Indicator: Is an alternative payer allowed in document?
VBUND
CHAR
000006
Company ID of Trading Partner
STCEG
CHAR
000020
VAT Registration Number
TXJCD
CHAR
000015
Tax Jurisdiction
This documentation is copyright by SAP AG.
Length: 6544 Date: 20240426 Time: 213644 sap01-206 ( 18 ms )
