TablesTCodes

KNA1

General Data in Customer Master

SAP S/4HANA

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KNA1 (General Data in Customer Master) is a transparent table in SAP S/4HANA 2022/2023 systems. It is part of the LO (Logistics - General) Module, specifically within the LO-MD-BP-CM (Customer Master) application component and is located in the VSCORE (Application development R/3 sales master data) package.

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After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.

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Table Metadata

Table Name

KNA1

Table Description

General Data in Customer Master

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	KUNNR	Customer Number	KUNNR	KNA1	KUNNR	CHAR	000010	000000
	3	LAND1	Country/Region Key	LAND1_GP	T005	LAND1	CHAR	000003	000000
	4	NAME1	Name 1	NAME1_GP		NAME	CHAR	000035	000000
	5	NAME2	Name 2	NAME2_GP		NAME	CHAR	000035	000000
	6	ORT01	City	ORT01_GP		TEXT35	CHAR	000035	000000
	7	PSTLZ	Postal Code	PSTLZ		PSTLZ	CHAR	000010	000000
	8	REGIO	Region (State, Province, County)	REGIO	T005S	REGIO	CHAR	000003	000000
	9	SORTL	Sort field	SORTL		CHAR10	CHAR	000010	000000
	10	STRAS	Street and House Number	STRAS_GP		TEXT35	CHAR	000035	000000
	11	TELF1	First telephone number	TELF1		TEXT16	CHAR	000016	000000
	12	TELFX	Fax Number	TELFX		TEXT31	CHAR	000031	000000
	13	XCPDK	Indicator: Is the account a one-time account?	XCPDK		XFELD	CHAR	000001	000000
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	14	ADRNR	Address	ADRNR	ADRC	ADRNR	CHAR	000010	000000
	15	MCOD1	Search term for matchcode search	MCDD1		CHAR25	CHAR	000025	000000
	16	MCOD2	Search Term for Matchcode Search	MCDD2		CHAR25	CHAR	000025	000000
	17	MCOD3	Search term for matchcode search	MCDD3		CHAR25	CHAR	000025	000000
	18	ANRED	Title	ANRED		TEXT15	CHAR	000015	000000
	19	AUFSD	Central order block for customer	AUFSD_X	TVAST	KAUFS	CHAR	000002	000000
	20	BAHNE	Express train station	BAHNE		BAHNH	CHAR	000025	000000
	21	BAHNS	Train station	BAHNS		BAHNH	CHAR	000025	000000
	22	BBBNR	International location number (part 1)	BBBNR		NUM07	NUMC	000007	000000
	23	BBSNR	International location number (Part 2)	BBSNR		NUM05	NUMC	000005	000000
	24	BEGRU	Authorization Group	BRGRU	TBRG	BRGRU	CHAR	000004	000000
	25	BRSCH	Industry key	BRSCH	T016	BRSCH	CHAR	000004	000000
	26	BUBKZ	Check digit for the international location number	BUBKZ		NUM01	NUMC	000001	000000
	27	DATLT	Data communication line no.	DATLT		TEXT14	CHAR	000014	000000
	28	ERDAT	Record Created On	ERDAT_RF		DATUM	DATS	000008	000000
	29	ERNAM	Name of Person who Created the Object	ERNAM_RF		USNAM	CHAR	000012	000000
	30	EXABL	Indicator: Unloading points exist	EXABL		XFELD	CHAR	000001	000000
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	31	FAKSD	Central billing block for customer	FAKSD_X	TVFS	FAKSP	CHAR	000002	000000
	32	FISKN	Account number of the master record with the fiscal address	FISKN_D	KNA1	KUNNR	CHAR	000010	000000
	33	KNAZK	Working Time Calendar	KNAZK	TFACD	WFCID	CHAR	000002	000000
	34	KNRZA	Account Number of an Alternative Payer	KNRZA	KNA1	KUNNR	CHAR	000010	000000
	35	KONZS	Group key	KONZS		KONZS	CHAR	000010	000000
	36	KTOKD	Customer Account Group	KTOKD	T077D	KTOKD	CHAR	000004	000000
	37	KUKLA	Customer Classification	KUKLA	TKUKL	KUKLA	CHAR	000002	000000
	38	LIFNR	Account Number of Supplier	LIFNR	LFA1	LIFNR	CHAR	000010	000000
	39	LIFSD	Central delivery block for the customer	LIFSD_X	TVLS	LIFSP	CHAR	000002	000000
	40	LOCCO	City Coordinates	LOCCO		LOCCO	CHAR	000010	000000
	41	LOEVM	Central Deletion Flag for Master Record	LOEVM_X		XFELD	CHAR	000001	000000
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	42	NAME3	Name 3	NAME3_GP		NAME	CHAR	000035	000000
	43	NAME4	Name 4	NAME4_GP		NAME	CHAR	000035	000000
	44	NIELS	Nielsen ID	NIELS	TNLS	NIELS	CHAR	000002	000000
	45	ORT02	District	ORT02_GP		TEXT35	CHAR	000035	000000
	46	PFACH	PO Box	PFACH		PFACH	CHAR	000010	000000
	47	PSTL2	P.O. Box Postal Code	PSTL2		PSTLZ	CHAR	000010	000000
	48	COUNC	County Code	COUNC	T005E	COUNC	CHAR	000003	000000
	49	CITYC	City Code	CITYC	T005G	CITYC	CHAR	000004	000000
	50	RPMKR	Regional market	RPMKR		RPMKR	CHAR	000005	000000
	51	SPERR	Central posting block	SPERB_X		XFELD	CHAR	000001	000000
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	52	SPRAS	Language Key	SPRAS	T002	SPRAS	LANG	000001	000000
	53	STCD1	Tax Number 1	STCD1		STCD1	CHAR	000016	000000
	54	STCD2	Tax Number 2	STCD2		STCD2	CHAR	000011	000000
	55	STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA		STKZA	CHAR	000001	000000
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	56	STKZU	Liable for VAT	STKZU		XFELD	CHAR	000001	000000
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	57	TELBX	Telebox Number	TELBX		TEXT15	CHAR	000015	000000
	58	TELF2	Second telephone number	TELF2		TEXT16	CHAR	000016	000000
	59	TELTX	Teletex Number	TELTX		TEXT30	CHAR	000030	000000
	60	TELX1	Telex Number	TELX1		TEXT30	CHAR	000030	000000
	61	LZONE	Transportation zone to or from which the goods are delivered	LZONE	TZONE	ZONE	CHAR	000010	000000
	62	XZEMP	Indicator: Is an alternative payer allowed in document?	XREGU		XFELD	CHAR	000001	000000
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	63	VBUND	Company ID of Trading Partner	RASSC	T880	RCOMP	CHAR	000006	000000
	64	STCEG	VAT Registration Number	STCEG		STCEG	CHAR	000020	000000
	65	DEAR1	Indicator: Competitor	DEAR1		XFELD	CHAR	000001	000000
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	66	DEAR2	Indicator: Sales partner	DEAR2		XFELD	CHAR	000001	000000
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	67	DEAR3	Indicator: Sales prospect	DEAR3		DEAR3	CHAR	000001	000000
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	68	DEAR4	Indicator for customer type 4	DEAR4		XFELD	CHAR	000001	000000
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	69	DEAR5	ID for default sold-to party	DEAR5		XFELD	CHAR	000001	000000
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	70	GFORM	Legal status	GFORM	TVGF	GFORM	CHAR	000002	000000
	71	BRAN1	Industry code 1	BRAN1_D	TBRC	BRACO	CHAR	000010	000000
	72	BRAN2	Industry code 2	BRAN2	TBRC	BRACO	CHAR	000010	000000
	73	BRAN3	Industry code 3	BRAN3	TBRC	BRACO	CHAR	000010	000000
	74	BRAN4	Industry code 4	BRAN4	TBRC	BRACO	CHAR	000010	000000
	75	BRAN5	Industry code 5	BRAN5	TBRC	BRACO	CHAR	000010	000000
	76	EKONT	Initial contact	EKONT	VBUK	VBELN	CHAR	000010	000000
	77	UMSAT	Annual sales	UMSAT		UMSAT	CURR	000008	000002
	78	UMJAH	Year For Which Sales are Given	UMJAH		JAHR	NUMC	000004	000000
	79	UWAER	Currency of sales figure	UWAER	TCURC	WAERS	CUKY	000005	000000
	80	JMZAH	Yearly number of employees	JMZAH		JMZAH	NUMC	000006	000000
	81	JMJAH	Year for which the number of employees is given	JMJAH		JAHR	NUMC	000004	000000
	82	KATR1	Attribute 1	KATR1	TVK1	ATTR1	CHAR	000002	000000
	83	KATR2	Attribute 2	KATR2	TVK2	ATTR2	CHAR	000002	000000
	84	KATR3	Attribute 3	KATR3	TVK3	ATTR3	CHAR	000002	000000
	85	KATR4	Attribute 4	KATR4	TVK4	ATTR4	CHAR	000002	000000
	86	KATR5	Attribute 5	KATR5	TVK5	ATTR5	CHAR	000002	000000
	87	KATR6	Attribute 6	KATR6	TVK6	ATTR6	CHAR	000003	000000
	88	KATR7	Attribute 7	KATR7	TVK7	ATTR7	CHAR	000003	000000
	89	KATR8	Attribute 8	KATR8	TVK8	ATTR8	CHAR	000003	000000
	90	KATR9	Attribute 9	KATR9	TVK9	ATTR9	CHAR	000003	000000
	91	KATR10	Attribute 10	KATR10	TVK0	ATTR10	CHAR	000003	000000
	92	STKZN	Natural Person	STKZN		STKZN	CHAR	000001	000000
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	93	UMSA1	Annual sales	UMSA1		UMSA1	CURR	000015	000002
	94	TXJCD	Tax Jurisdiction	TXJCD	TTXJ	TXJCD	CHAR	000015	000000
	95	PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	96	ABRVW	Usage Indicator	ABRVW	TVLV	ABRVW	CHAR	000003	000000
	97	INSPBYDEBI	Inspection Carried Out By Customer (No Inspection Lot)	QINSPBYDEB		QKZ	CHAR	000001	000000
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	98	INSPATDEBI	Inspection for a Delivery Note After Outbound Delivery	QINSPATDEB		QKZ	CHAR	000001	000000
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	99	KTOCD	Reference Account Group for One-Time Account (Customer)	KTOCD	T077D	KTOKD	CHAR	000004	000000
	100	PFORT	PO Box city	PFORT_GP		TEXT35	CHAR	000035	000000
	101	WERKS	Plant	WERKS_D	T001W	WERKS	CHAR	000004	000000
	102	DTAMS	Recipient Code for Data Medium Exchange	DTAMS		DTAMS	CHAR	000001	000000
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	103	DTAWS	Instruction Key for Data Medium Exchange	DTAWS	T015W	DTAWS	CHAR	000002	000000
	104	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	105	HZUOR	Assignment to Hierarchy	HZUOR		HZUOR	NUMC	000002	000000
	106	SPERZ	Payment Block	SPERZ		XFELD	CHAR	000001	000000
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	107	ETIKG	IS-R Labeling: customer/plant group	ETIKG	TWEK	ETIKG	CHAR	000010	000000
	108	CIVVE	ID for mainly non-military use	CIVVE		XFELD	CHAR	000001	000000
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	109	MILVE	ID for mainly military use	MILVE		XFELD	CHAR	000001	000000
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	110	KDKG1	Customer condition group 1	KDKG1	TVKGG	KDKGR	CHAR	000002	000000
	111	KDKG2	Customer condition group 2	KDKG2	TVKGG	KDKGR	CHAR	000002	000000
	112	KDKG3	Customer condition group 3	KDKG3	TVKGG	KDKGR	CHAR	000002	000000
	113	KDKG4	Customer condition group 4	KDKG4	TVKGG	KDKGR	CHAR	000002	000000
	114	KDKG5	Customer condition group 5	KDKG5	TVKGG	KDKGR	CHAR	000002	000000
	115	XKNZA	Indicator: Alternative payer using account number	XKNZA		XFELD	CHAR	000001	000000
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	116	FITYP	Tax Type	J_1AFITP_D	J_1AFITPV	J_1AFITP	CHAR	000002	000000
	117	STCDT	Tax Number Type	J_1ATOID	J_1ATODC	J_1ATOID	CHAR	000002	000000
	118	STCD3	Tax Number 3	STCD3		CHAR18	CHAR	000018	000000
	119	STCD4	Tax Number 4	STCD4		CHAR18	CHAR	000018	000000
	120	STCD5	Tax Number 5	STCD5		CHAR60	CHAR	000060	000000
	121	STCD6	Tax Number 6	STCD6		CHAR20	CHAR	000020	000000
	122	XICMS	Customer is ICMS-exempt	J_1BTCICMS		XFELD	CHAR	000001	000000
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	123	XXIPI	Customer is IPI-exempt	J_1BTCIPI		XFELD	CHAR	000001	000000
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	124	XSUBT	Customer group for Substituiçao Tributária calculation	J_1BTCST	J_1BTXSTG	J_1BTCST1	CHAR	000003	000000
	125	CFOPC	Customer's CFOP category	J_1BINDUS1		J_1BINDUS1	CHAR	000002	000000
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	126	TXLW1	Tax law: ICMS	J_1BTAXLW1	J_1BATL1	J_1BTAXLW1	CHAR	000003	000000
	127	TXLW2	Tax law: IPI	J_1BTAXLW2	J_1BATL2	J_1BTAXLW2	CHAR	000003	000000
	128	CCC01	Indicator for biochemical warfare for legal control	CCC01		XFELD	CHAR	000001	000000
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	129	CCC02	Indicator for nuclear nonproliferation for legal control	CCC02		XFELD	CHAR	000001	000000
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	130	CCC03	Indicator for national security for legal control	CCC03		XFELD	CHAR	000001	000000
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	131	CCC04	Indicator for missile technology for legal control	CCC04		XFELD	CHAR	000001	000000
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	132	BONDED_AREA_CONFIRM	Taiwan: Bonded Area Confirm in Business Partner Extension	TWVAT_BONDED_AREA_CONF		TWVAT_BONDED_AREA_CONF	CHAR	000001	000000
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	133	DONATE_MARK	Taiwan: Donate Mark in Business Partner Extension	TWVAT_DONATE_MARK		TWVAT_DONATE_MARK	CHAR	000001	000000
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	134	CONSOLIDATE_INVOICE	Consolidated Invoicing for Taiwan	TWGUI_CONSOLIDATE_INVOICE		TWGUI_CONSOLIDATE_INVOICE	CHAR	000001	000000
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	135	ALLOWANCE_TYPE	Taiwan: Allowance Type in Business Partner Extension	TWVAT_ALLOWANCE_TYPE		TWVAT_ALLOWANCE_TYPE	CHAR	000001	000000
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	136	EINVOICE_MODE	Taiwan: Mode in Business Partner Extension	TWVAT_EINVOICE_MODE		TWVAT_EINVOICE_MODE	CHAR	000001	000000
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	137	B2C_INDICATOR	Taiwan: B2C Invoicing in Business Partner Extension	TWVAT_B2C_INDICATOR		XFELD	CHAR	000001	000000
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	138	CASSD	Central sales block for customer	CASSD_X		CASSP	CHAR	000002	000000
	139	KNURL	Uniform resource locator	URL		TEXT132	CHAR	000132	000000
	140	J_1KFREPRE	Name of Representative	REPRES		REPRES	CHAR	000010	000000
	141	J_1KFTBUS	Type of Business	GESTYP	BUSTYPE	GESTYP	CHAR	000030	000000
	142	J_1KFTIND	Type of Industry	INDTYP	INDUSTYPE	INDTYP	CHAR	000030	000000
	143	CONFS	Status of Change Authorization (Central)	CONFS_X		CHAR1	CHAR	000001	000000
	144	UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF		DATUM	DATS	000008	000000
	145	UPTIM	Time of Last Change Confirmation	UPTIM_RF		AS4TIME	TIMS	000006	000000
	146	NODEL	Central deletion block for master record	NODEL_X		XFELD	CHAR	000001	000000
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	147	DEAR6	Indicator: Consumer	DEAR6		XFELD	CHAR	000001	000000
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	148	DELIVERY_DATE_RULE	Delivery Date Rule	SD_DELIVERY_DATE_TYPE_RULE		SD_DELIVERY_DATE_TYPE_RULE	CHAR	000001	000000
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	149	CVP_XBLCK	Business Purpose Completed Flag	CVP_XBLCK		CVP_XBLCK	CHAR	000001	000000
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	150	SUFRAMA	Suframa Code	J_1BSUFRAMA		J_1BSUFRAMA	CHAR	000009	000000
	151	RG	RG Number	J_1BRG		J_1BRG	CHAR	000011	000000
	152	EXP	Issued by	J_1BEXP		J_1BEXP	CHAR	000003	000000
	153	UF	State	J_1BUF		J_1BUF	CHAR	000002	000000
	154	RGDATE	RG Issuing Date	J_1BRGDATE		DATUM	DATS	000008	000000
	155	RIC	RIC Number	J_1BRIC		J_1BRIC	NUMC	000011	000000
	156	RNE	Foreign National Registration	J_1BRNE		J_1BRNE	CHAR	000010	000000
	157	RNEDATE	RNE Issuing Date	J_1BRNEDATE		DATUM	DATS	000008	000000
	158	CNAE	CNAE	J_1BCNAE	J_1BTCNAE	J_1BCNAE	CHAR	000007	000000
	159	LEGALNAT	Legal Nature	J_1BLEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	NUMC	000004	000000
	160	CRTN	CRT Number	J_1BCRTN		J_1BCRTN	CHAR	000001	000000
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	161	ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	CHAR	000002	000000
	162	INDTYP	Industry Main Type	J_1BINDTYP	J_1BTINDTYP	J_1BINDTYP	CHAR	000002	000000
	163	TDT	Tax Declaration Type	J_1BTDT	J_1BTTDT	J_1BTDT	CHAR	000002	000000
	164	COMSIZE	Company Size	J_1BCOMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	CHAR	000002	000000
	165	DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	J_1BTDECREGPC	J_1BDECREGPC	CHAR	000002	000000
	166	PH_BIZ_STYLE	PH Business Style Text	PH_BIZ_STYLE		PH_BIZ_STYLE	CHAR	000140	000000
	167	PAYTRSN	Payment Reason	FARP_PAYT_RSN	FARP_PAYT_RSN_T	FARP_PAYT_RSN	CHAR	000004	000000
	168	KNA1_EEW_CUST	data element for customer	KNA1_EEW_CUST		KNA1_EEW_CUST	CHAR	000001	000000
	169	RULE_EXCLUSION	Account Excluded from Rule-Based Assignment	CRMT_BUS_RULE_EXCLUSION		CRM_BOOLEAN	CHAR	000001	000000
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	170	KNA1_ADDR_EEW_CUST	Customer General addr. dep. extensibility	KNA1_ADDR_EEW_CUST		KNA1_ADDR_EEW_CUST	CHAR	000001	000000
	171	/VSO/R_PALHGT	Maximum Stacking Height of the Packaging Material (VSO)	/VSO/R_PAL_BIN_HGT		MENG13	QUAN	000013	000003
	172	/VSO/R_PAL_UL	Unit of Length for Packaging Material (VSO)	/VSO/R_PAL_UNIT_L	T006	MEINS	UNIT	000003	000000
	173	/VSO/R_PK_MAT	Customer-Related Packing for Each Packaging Material (VSO)	/VSO/M_PACK_BY_MAT		/VSO/M_XFIELD	CHAR	000001	000000
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	174	/VSO/R_MATPAL	Packaging Material of the Customer in VSO	/VSO/M_MATNR_PAL	MARA	MATNR	CHAR	000040	000000
	175	/VSO/R_I_NO_LYR	Number Layers Under an Inter-Pallet (VSO)	/VSO/M_IPAL_NO_LYR		/VSO/M_IPAL_NO_LYR	NUMC	000002	000000
	176	/VSO/R_ONE_MAT	Packing Material-Specific for Each Packaging Material	/VSO/M_ONE_MAT		/VSO/M_XFIELD	CHAR	000001	000000
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	177	/VSO/R_ONE_SORT	Pack Only One Package Type for Each PKM (VSO)	/VSO/M_ONE_SORT		/VSO/M_XFIELD	CHAR	000001	000000
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	178	/VSO/R_ULD_SIDE	Side Preference of Loading/Unloading (VSO)	/VSO/M_UNLOAD_SIDE_PREF		/VSO/M_SIDE_PREF	NUMC	000001	000000
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	179	/VSO/R_LOAD_PREF	Front/Back Preference of Loading/Unloading (VSO)	/VSO/M_LOAD_PREF		/VSO/M_LOAD_PREF	NUMC	000001	000000
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	180	/VSO/R_DPOINT	Collective Unloading Point for VSO	/VSO/R_DELIVERYPOINT	/VSO/R_DPOINT	/VSO/R_DELIVERYPOINT	CHAR	000010	000000
	181	ALC	Agency Location Code	FMFG_ALC	FMFGT_ALC	FMFG_ALC	CHAR	000008	000000
	182	PMT_OFFICE	Payment Office	FMFG_PMT_OFF	FMFGT_PO	FMFG_PMT_OFF	CHAR	000005	000000
	183	FEE_SCHEDULE	Fee schedule	FM_FEE_SCHED		FM_FEE_SCHED	CHAR	000004	000000
	184	DUNS	DUNS Number	FMCCRDUNS			CHAR	000009	000000
	185	DUNS4	DUNS+4	FMCCRDUNS4			CHAR	000004	000000
	186	SAM_UE_ID	System for Award Management Unique Entity Identifier	FMFG_UNIQUE_ENTITY_ID			CHAR	000012	000000
	187	SAM_EFT_IND	System for Award Management Electronic Funds Transfer Ind	FMFG_EFT_IND			CHAR	000004	000000
	188	PSOFG	Processor group	PSOFG	PSO19	PSOFG	CHAR	000010	000000
	189	PSOIS	Subledger acct preprocessing procedure	PSOIS		CHAR20	CHAR	000020	000000
	190	PSON1	Name 1	NAME1_GP		NAME	CHAR	000035	000000
	191	PSON2	Name 2	NAME2_GP		NAME	CHAR	000035	000000
	192	PSON3	Name 3	NAME3_GP		NAME	CHAR	000035	000000
	193	PSOVN	First Name	PSOVN		NAME	CHAR	000035	000000
	194	PSOTL	Title	PSOTL		FMPSOTL	CHAR	000020	000000
	195	PSOHS	House number: is no longer used from Release 4.6B	PSOHS		CHAR06	CHAR	000006	000000
	196	PSOST	Street: No longer used from Release 4.6B	PSOST		PSOST	CHAR	000028	000000
	197	PSOO1	Description	PSOO1		TEXT50	CHAR	000050	000000
	198	PSOO2	Description	PSOO1		TEXT50	CHAR	000050	000000
	199	PSOO3	Description	PSOO1		TEXT50	CHAR	000050	000000
	200	PSOO4	Description	PSOO1		TEXT50	CHAR	000050	000000
	201	PSOO5	Description	PSOO1		TEXT50	CHAR	000050	000000
	202	J_1IEXCD	ECC Number	J_1IEXCD		CHAR40	CHAR	000040	000000
	203	J_1IEXRN	Excise Registration Number	J_1IEXRN		CHAR40	CHAR	000040	000000
	204	J_1IEXRG	Excise Range	J_1IEXRG		CHAR60	CHAR	000060	000000
	205	J_1IEXDI	Excise Division	J_1IEXDI		CHAR60	CHAR	000060	000000
	206	J_1IEXCO	Excise Commissionerate	J_1IEXCO		CHAR60	CHAR	000060	000000
	207	J_1ICSTNO	Central Sales Tax Number	J_1ICSTNO		CHAR40	CHAR	000040	000000
	208	J_1ILSTNO	Local Sales Tax Number	J_1ILSTNO		CHAR40	CHAR	000040	000000
	209	J_1IPANNO	Permanent Account Number	J_1IPANNO		CHAR40	CHAR	000040	000000
	210	J_1IEXCICU	Excise tax indicator for customer	J_1IEXCICU	J_1ITAXIND	J_1IINDTAX	CHAR	000001	000000
	211	AEDAT	(Obsolete) Last Changed On – do not use	J_1IAEDAT_OBSOLETE		DATUM	DATS	000008	000000
	212	USNAM	(Obsolete) Changed by the user – do not use	J_1IUSNAM_OBSOLETE		CHAR12	CHAR	000012	000000
	213	J_1ISERN	Service Tax Registration Number	J_1ISERN		CHAR40	CHAR	000040	000000
	214	J_1IPANREF	PAN Reference Number	J_1IPANREF		CHAR40	CHAR	000040	000000
	215	GST_TDS	GST TDS Registration	J_1IGSTTDS		J_1IGSTCD3	CHAR	000018	000000
	216	J_3GETYP	Recipient Type	J_3GETYP	J_3GZUETYP	J_3GETYP	CHAR	000002	000000
	217	J_3GREFTYP	Reference Type for Recipient	J_3GREFTYP		J_3GREFTYP	CHAR	000002	000000
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	218	PSPNR	WBS Element	PS_POSNR	PRPS	PS_POSNR	NUMC	000008	000000
	219	COAUFNR	Order Number	AUFNR	AUFK	AUFNR	CHAR	000012	000000
	220	J_3GAGEXT	External Sold-to Party	J_3GAGEXT	KNA1	KUNNR	CHAR	000010	000000
	221	J_3GAGINT	Customer Internal Settlement	J_3GAGINT	KNA1	KUNNR	CHAR	000010	000000
	222	J_3GAGDUMI	Dummy Recipient	J_3GDEMPST	KNA1	KUNNR	CHAR	000010	000000
	223	J_3GAGSTDI	Standard Recipient	J_3GAGSTDI	KNA1	KUNNR	CHAR	000010	000000
	224	LGORT	Storage Location	LGORT_D	T001L	LGORT	CHAR	000004	000000
	225	KOKRS	Controlling Area	KOKRS	TKA01	CACCD	CHAR	000004	000000
	226	KOSTL	Cost Center	KOSTL	CSKS	KOSTL	CHAR	000010	000000
	227	J_3GABGLG	Retirement Date Counts for Performance-Based Equipment	J_3GABGLG		X	CHAR	000001	000000
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	228	J_3GABGVG	Retirement Date Counts for Time-Based Equipment	J_3GABGVG		X	CHAR	000001	000000
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	229	J_3GABRART	Settlement Type	J_3GABRART		J_3GABRART	CHAR	000001	000000
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	230	J_3GSTDMON	Hours per Month	J_3GSTDMON		DEC03_2	DEC	000005	000002
	231	J_3GSTDTAG	Hours per Day	J_3GSTDTAG		DEC03_2	DEC	000005	000002
	232	J_3GTAGMON	Number of Days/Month	J_3GTAGMON		DEC3_2	DEC	000005	000002
	233	J_3GZUGTAG	Function for Settlement on Acquisition Date/PBE	J_3GZUGTAG		X	CHAR	000001	000000
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	234	J_3GMASCHB	"""Fill PBE Documents""Indicator"	J_3GMASCHB		J_3GMASCHB	CHAR	000001	000000
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	235	J_3GMEINSA	Indicator: Take Multiple Usage Periods into Account	J_3GMEINSA		X	CHAR	000001	000000
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	236	J_3GKEINSA	Indicator - Relevant to Short Operation Periods	J_3GKEINSA		X	CHAR	000001	000000
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	237	J_3GBLSPER	Blocking Indicator for Document Entry	J_3GBLSPER		X	CHAR	000001	000000
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	238	J_3GKLEIVO	Indicator: Calculate PBE as TBE	J_3GKLEIVO		X	CHAR	000001	000000
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	239	J_3GCALID	Calendar ID	J_3GCALID	TFACD	WFCID	CHAR	000002	000000
	240	J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT		J_3GVMONAT	NUMC	000001	000000
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	241	J_3GABRKEN	Settlement Indicator	J_3GABRKEN		J_3GABRKEN	CHAR	000001	000000
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	242	J_3GLABRECH	Date of Last Settlement	J_3GLABRECH		DATUM	DATS	000008	000000
	243	J_3GAABRECH	Date of Current Settlement	J_3GAABRECH		DATUM	DATS	000008	000000
	244	J_3GZUTVHLG	Ind.: Acquisition Date Counts (as Daily Settlement for PBE)	J_3GZUTVHLG		X	CHAR	000001	000000
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	245	J_3GNEGMEN	Negative Quantities Allowed Even for Chronolog. Inv. Mgmt	J_3GNEGMEN		X	CHAR	000001	000000
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	246	J_3GFRISTLO	Indicator: Deadline Logic	J_3GFRISTLO		X	CHAR	000001	000000
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	247	J_3GEMINBE	Minimum Usage Period for Restricted Usage (Days)	J_3GEMINBE		NUMC	NUMC	000005	000000
	248	J_3GFMGUE	Release Notification Allowance for Unrestricted Usage (Days)	J_3GFMGUE		NUMC	NUMC	000005	000000
	249	J_3GZUSCHUE	Surcharge for Unrestricted Usage (Days)	J_3GZUSCHUE		NUMC	NUMC	000005	000000
	250	J_3GSCHPRS	Indicator: Shift Price	J_3GSCHPRS		X	CHAR	000001	000000
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	251	J_3GINVSTA	Status of Construction Site Inventory	J_3GINVSTA		J_3GINVSTA	CHAR	000001	000000
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	252	/SAPCEM/DBER	Planning Area	/SAPCEM/DBER	/SAPCEM/DISPOBER	/SAPCEM/DBER	CHAR	000008	000000
	253	/SAPCEM/KVMEQ	Indicator: Settlement Qty Relevant to Equipment	/SAPCEM/KVMEQ		/SAPCEM/KVMEQ	CHAR	000001	000000
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KNA1

General Data in Customer Master

SAP ECC

SAP S/4HANA

Table Content Language:

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Table Metadata

Table Name

KNA1

Table Description

General Data in Customer Master

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	KUNNR	Customer Number	KUNNR	KNA1	KUNNR	CHAR	000010	000000
	3	LAND1	Country/Region Key	LAND1_GP	T005	LAND1	CHAR	000003	000000
	4	NAME1	Name 1	NAME1_GP		NAME	CHAR	000035	000000
	5	NAME2	Name 2	NAME2_GP		NAME	CHAR	000035	000000
	6	ORT01	City	ORT01_GP		TEXT35	CHAR	000035	000000
	7	PSTLZ	Postal Code	PSTLZ		PSTLZ	CHAR	000010	000000
	8	REGIO	Region (State, Province, County)	REGIO	T005S	REGIO	CHAR	000003	000000
	9	SORTL	Sort field	SORTL		CHAR10	CHAR	000010	000000
	10	STRAS	Street and House Number	STRAS_GP		TEXT35	CHAR	000035	000000
	11	TELF1	First telephone number	TELF1		TEXT16	CHAR	000016	000000
	12	TELFX	Fax Number	TELFX		TEXT31	CHAR	000031	000000
	13	XCPDK	Indicator: Is the account a one-time account?	XCPDK		XFELD	CHAR	000001	000000
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	14	ADRNR	Address	ADRNR	ADRC	ADRNR	CHAR	000010	000000
	15	MCOD1	Search term for matchcode search	MCDD1		CHAR25	CHAR	000025	000000
	16	MCOD2	Search Term for Matchcode Search	MCDD2		CHAR25	CHAR	000025	000000
	17	MCOD3	Search term for matchcode search	MCDD3		CHAR25	CHAR	000025	000000
	18	ANRED	Title	ANRED		TEXT15	CHAR	000015	000000
	19	AUFSD	Central order block for customer	AUFSD_X	TVAST	KAUFS	CHAR	000002	000000
	20	BAHNE	Express train station	BAHNE		BAHNH	CHAR	000025	000000
	21	BAHNS	Train station	BAHNS		BAHNH	CHAR	000025	000000
	22	BBBNR	International location number (part 1)	BBBNR		NUM07	NUMC	000007	000000
	23	BBSNR	International location number (Part 2)	BBSNR		NUM05	NUMC	000005	000000
	24	BEGRU	Authorization Group	BRGRU	TBRG	BRGRU	CHAR	000004	000000
	25	BRSCH	Industry key	BRSCH	T016	BRSCH	CHAR	000004	000000
	26	BUBKZ	Check digit for the international location number	BUBKZ		NUM01	NUMC	000001	000000
	27	DATLT	Data communication line no.	DATLT		TEXT14	CHAR	000014	000000
	28	ERDAT	Record Created On	ERDAT_RF		DATUM	DATS	000008	000000
	29	ERNAM	Name of Person who Created the Object	ERNAM_RF		USNAM	CHAR	000012	000000
	30	EXABL	Indicator: Unloading points exist	EXABL		XFELD	CHAR	000001	000000
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	31	FAKSD	Central billing block for customer	FAKSD_X	TVFS	FAKSP	CHAR	000002	000000
	32	FISKN	Account number of the master record with the fiscal address	FISKN_D	KNA1	KUNNR	CHAR	000010	000000
	33	KNAZK	Working Time Calendar	KNAZK	TFACD	WFCID	CHAR	000002	000000
	34	KNRZA	Account Number of an Alternative Payer	KNRZA	KNA1	KUNNR	CHAR	000010	000000
	35	KONZS	Group key	KONZS		KONZS	CHAR	000010	000000
	36	KTOKD	Customer Account Group	KTOKD	T077D	KTOKD	CHAR	000004	000000
	37	KUKLA	Customer Classification	KUKLA	TKUKL	KUKLA	CHAR	000002	000000
	38	LIFNR	Account Number of Supplier	LIFNR	LFA1	LIFNR	CHAR	000010	000000
	39	LIFSD	Central delivery block for the customer	LIFSD_X	TVLS	LIFSP	CHAR	000002	000000
	40	LOCCO	City Coordinates	LOCCO		LOCCO	CHAR	000010	000000
	41	LOEVM	Central Deletion Flag for Master Record	LOEVM_X		XFELD	CHAR	000001	000000
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	42	NAME3	Name 3	NAME3_GP		NAME	CHAR	000035	000000
	43	NAME4	Name 4	NAME4_GP		NAME	CHAR	000035	000000
	44	NIELS	Nielsen ID	NIELS	TNLS	NIELS	CHAR	000002	000000
	45	ORT02	District	ORT02_GP		TEXT35	CHAR	000035	000000
	46	PFACH	PO Box	PFACH		PFACH	CHAR	000010	000000
	47	PSTL2	P.O. Box Postal Code	PSTL2		PSTLZ	CHAR	000010	000000
	48	COUNC	County Code	COUNC	T005E	COUNC	CHAR	000003	000000
	49	CITYC	City Code	CITYC	T005G	CITYC	CHAR	000004	000000
	50	RPMKR	Regional market	RPMKR		RPMKR	CHAR	000005	000000
	51	SPERR	Central posting block	SPERB_X		XFELD	CHAR	000001	000000
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	52	SPRAS	Language Key	SPRAS	T002	SPRAS	LANG	000001	000000
	53	STCD1	Tax Number 1	STCD1		STCD1	CHAR	000016	000000
	54	STCD2	Tax Number 2	STCD2		STCD2	CHAR	000011	000000
	55	STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA		STKZA	CHAR	000001	000000
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	56	STKZU	Liable for VAT	STKZU		XFELD	CHAR	000001	000000
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	57	TELBX	Telebox Number	TELBX		TEXT15	CHAR	000015	000000
	58	TELF2	Second telephone number	TELF2		TEXT16	CHAR	000016	000000
	59	TELTX	Teletex Number	TELTX		TEXT30	CHAR	000030	000000
	60	TELX1	Telex Number	TELX1		TEXT30	CHAR	000030	000000
	61	LZONE	Transportation zone to or from which the goods are delivered	LZONE	TZONE	ZONE	CHAR	000010	000000
	62	XZEMP	Indicator: Is an alternative payer allowed in document?	XREGU		XFELD	CHAR	000001	000000
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	63	VBUND	Company ID of Trading Partner	RASSC	T880	RCOMP	CHAR	000006	000000
	64	STCEG	VAT Registration Number	STCEG		STCEG	CHAR	000020	000000
	65	DEAR1	Indicator: Competitor	DEAR1		XFELD	CHAR	000001	000000
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	66	DEAR2	Indicator: Sales partner	DEAR2		XFELD	CHAR	000001	000000
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	67	DEAR3	Indicator: Sales prospect	DEAR3		DEAR3	CHAR	000001	000000
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	68	DEAR4	Indicator for customer type 4	DEAR4		XFELD	CHAR	000001	000000
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	69	DEAR5	ID for default sold-to party	DEAR5		XFELD	CHAR	000001	000000
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	70	GFORM	Legal status	GFORM	TVGF	GFORM	CHAR	000002	000000
	71	BRAN1	Industry code 1	BRAN1_D	TBRC	BRACO	CHAR	000010	000000
	72	BRAN2	Industry code 2	BRAN2	TBRC	BRACO	CHAR	000010	000000
	73	BRAN3	Industry code 3	BRAN3	TBRC	BRACO	CHAR	000010	000000
	74	BRAN4	Industry code 4	BRAN4	TBRC	BRACO	CHAR	000010	000000
	75	BRAN5	Industry code 5	BRAN5	TBRC	BRACO	CHAR	000010	000000
	76	EKONT	Initial contact	EKONT	VBUK	VBELN	CHAR	000010	000000
	77	UMSAT	Annual sales	UMSAT		UMSAT	CURR	000008	000002
	78	UMJAH	Year For Which Sales are Given	UMJAH		JAHR	NUMC	000004	000000
	79	UWAER	Currency of sales figure	UWAER	TCURC	WAERS	CUKY	000005	000000
	80	JMZAH	Yearly number of employees	JMZAH		JMZAH	NUMC	000006	000000
	81	JMJAH	Year for which the number of employees is given	JMJAH		JAHR	NUMC	000004	000000
	82	KATR1	Attribute 1	KATR1	TVK1	ATTR1	CHAR	000002	000000
	83	KATR2	Attribute 2	KATR2	TVK2	ATTR2	CHAR	000002	000000
	84	KATR3	Attribute 3	KATR3	TVK3	ATTR3	CHAR	000002	000000
	85	KATR4	Attribute 4	KATR4	TVK4	ATTR4	CHAR	000002	000000
	86	KATR5	Attribute 5	KATR5	TVK5	ATTR5	CHAR	000002	000000
	87	KATR6	Attribute 6	KATR6	TVK6	ATTR6	CHAR	000003	000000
	88	KATR7	Attribute 7	KATR7	TVK7	ATTR7	CHAR	000003	000000
	89	KATR8	Attribute 8	KATR8	TVK8	ATTR8	CHAR	000003	000000
	90	KATR9	Attribute 9	KATR9	TVK9	ATTR9	CHAR	000003	000000
	91	KATR10	Attribute 10	KATR10	TVK0	ATTR10	CHAR	000003	000000
	92	STKZN	Natural Person	STKZN		STKZN	CHAR	000001	000000
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	93	UMSA1	Annual sales	UMSA1		UMSA1	CURR	000015	000002
	94	TXJCD	Tax Jurisdiction	TXJCD	TTXJ	TXJCD	CHAR	000015	000000
	95	PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	96	ABRVW	Usage Indicator	ABRVW	TVLV	ABRVW	CHAR	000003	000000
	97	INSPBYDEBI	Inspection Carried Out By Customer (No Inspection Lot)	QINSPBYDEB		QKZ	CHAR	000001	000000
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	98	INSPATDEBI	Inspection for a Delivery Note After Outbound Delivery	QINSPATDEB		QKZ	CHAR	000001	000000
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	99	KTOCD	Reference Account Group for One-Time Account (Customer)	KTOCD	T077D	KTOKD	CHAR	000004	000000
	100	PFORT	PO Box city	PFORT_GP		TEXT35	CHAR	000035	000000
	101	WERKS	Plant	WERKS_D	T001W	WERKS	CHAR	000004	000000
	102	DTAMS	Recipient Code for Data Medium Exchange	DTAMS		DTAMS	CHAR	000001	000000
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	103	DTAWS	Instruction Key for Data Medium Exchange	DTAWS	T015W	DTAWS	CHAR	000002	000000
	104	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	105	HZUOR	Assignment to Hierarchy	HZUOR		HZUOR	NUMC	000002	000000
	106	SPERZ	Payment Block	SPERZ		XFELD	CHAR	000001	000000
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	107	ETIKG	IS-R Labeling: customer/plant group	ETIKG	TWEK	ETIKG	CHAR	000010	000000
	108	CIVVE	ID for mainly non-military use	CIVVE		XFELD	CHAR	000001	000000
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	109	MILVE	ID for mainly military use	MILVE		XFELD	CHAR	000001	000000
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	110	KDKG1	Customer condition group 1	KDKG1	TVKGG	KDKGR	CHAR	000002	000000
	111	KDKG2	Customer condition group 2	KDKG2	TVKGG	KDKGR	CHAR	000002	000000
	112	KDKG3	Customer condition group 3	KDKG3	TVKGG	KDKGR	CHAR	000002	000000
	113	KDKG4	Customer condition group 4	KDKG4	TVKGG	KDKGR	CHAR	000002	000000
	114	KDKG5	Customer condition group 5	KDKG5	TVKGG	KDKGR	CHAR	000002	000000
	115	XKNZA	Indicator: Alternative payer using account number	XKNZA		XFELD	CHAR	000001	000000
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	116	FITYP	Tax Type	J_1AFITP_D	J_1AFITPV	J_1AFITP	CHAR	000002	000000
	117	STCDT	Tax Number Type	J_1ATOID	J_1ATODC	J_1ATOID	CHAR	000002	000000
	118	STCD3	Tax Number 3	STCD3		CHAR18	CHAR	000018	000000
	119	STCD4	Tax Number 4	STCD4		CHAR18	CHAR	000018	000000
	120	STCD5	Tax Number 5	STCD5		CHAR60	CHAR	000060	000000
	121	STCD6	Tax Number 6	STCD6		CHAR20	CHAR	000020	000000
	122	XICMS	Customer is ICMS-exempt	J_1BTCICMS		XFELD	CHAR	000001	000000
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	123	XXIPI	Customer is IPI-exempt	J_1BTCIPI		XFELD	CHAR	000001	000000
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	124	XSUBT	Customer group for Substituiçao Tributária calculation	J_1BTCST	J_1BTXSTG	J_1BTCST1	CHAR	000003	000000
	125	CFOPC	Customer's CFOP category	J_1BINDUS1		J_1BINDUS1	CHAR	000002	000000
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	126	TXLW1	Tax law: ICMS	J_1BTAXLW1	J_1BATL1	J_1BTAXLW1	CHAR	000003	000000
	127	TXLW2	Tax law: IPI	J_1BTAXLW2	J_1BATL2	J_1BTAXLW2	CHAR	000003	000000
	128	CCC01	Indicator for biochemical warfare for legal control	CCC01		XFELD	CHAR	000001	000000
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	129	CCC02	Indicator for nuclear nonproliferation for legal control	CCC02		XFELD	CHAR	000001	000000
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	130	CCC03	Indicator for national security for legal control	CCC03		XFELD	CHAR	000001	000000
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	131	CCC04	Indicator for missile technology for legal control	CCC04		XFELD	CHAR	000001	000000
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	132	BONDED_AREA_CONFIRM	Taiwan: Bonded Area Confirm in Business Partner Extension	TWVAT_BONDED_AREA_CONF		TWVAT_BONDED_AREA_CONF	CHAR	000001	000000
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	133	DONATE_MARK	Taiwan: Donate Mark in Business Partner Extension	TWVAT_DONATE_MARK		TWVAT_DONATE_MARK	CHAR	000001	000000
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	134	CONSOLIDATE_INVOICE	Consolidated Invoicing for Taiwan	TWGUI_CONSOLIDATE_INVOICE		TWGUI_CONSOLIDATE_INVOICE	CHAR	000001	000000
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	135	ALLOWANCE_TYPE	Taiwan: Allowance Type in Business Partner Extension	TWVAT_ALLOWANCE_TYPE		TWVAT_ALLOWANCE_TYPE	CHAR	000001	000000
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	136	EINVOICE_MODE	Taiwan: Mode in Business Partner Extension	TWVAT_EINVOICE_MODE		TWVAT_EINVOICE_MODE	CHAR	000001	000000
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	137	B2C_INDICATOR	Taiwan: B2C Invoicing in Business Partner Extension	TWVAT_B2C_INDICATOR		XFELD	CHAR	000001	000000
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	138	CASSD	Central sales block for customer	CASSD_X		CASSP	CHAR	000002	000000
	139	KNURL	Uniform resource locator	URL		TEXT132	CHAR	000132	000000
	140	J_1KFREPRE	Name of Representative	REPRES		REPRES	CHAR	000010	000000
	141	J_1KFTBUS	Type of Business	GESTYP	BUSTYPE	GESTYP	CHAR	000030	000000
	142	J_1KFTIND	Type of Industry	INDTYP	INDUSTYPE	INDTYP	CHAR	000030	000000
	143	CONFS	Status of Change Authorization (Central)	CONFS_X		CHAR1	CHAR	000001	000000
	144	UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF		DATUM	DATS	000008	000000
	145	UPTIM	Time of Last Change Confirmation	UPTIM_RF		AS4TIME	TIMS	000006	000000
	146	NODEL	Central deletion block for master record	NODEL_X		XFELD	CHAR	000001	000000
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	147	DEAR6	Indicator: Consumer	DEAR6		XFELD	CHAR	000001	000000
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	148	DELIVERY_DATE_RULE	Delivery Date Rule	SD_DELIVERY_DATE_TYPE_RULE		SD_DELIVERY_DATE_TYPE_RULE	CHAR	000001	000000
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	149	CVP_XBLCK	Business Purpose Completed Flag	CVP_XBLCK		CVP_XBLCK	CHAR	000001	000000
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	150	SUFRAMA	Suframa Code	J_1BSUFRAMA		J_1BSUFRAMA	CHAR	000009	000000
	151	RG	RG Number	J_1BRG		J_1BRG	CHAR	000011	000000
	152	EXP	Issued by	J_1BEXP		J_1BEXP	CHAR	000003	000000
	153	UF	State	J_1BUF		J_1BUF	CHAR	000002	000000
	154	RGDATE	RG Issuing Date	J_1BRGDATE		DATUM	DATS	000008	000000
	155	RIC	RIC Number	J_1BRIC		J_1BRIC	NUMC	000011	000000
	156	RNE	Foreign National Registration	J_1BRNE		J_1BRNE	CHAR	000010	000000
	157	RNEDATE	RNE Issuing Date	J_1BRNEDATE		DATUM	DATS	000008	000000
	158	CNAE	CNAE	J_1BCNAE	J_1BTCNAE	J_1BCNAE	CHAR	000007	000000
	159	LEGALNAT	Legal Nature	J_1BLEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	NUMC	000004	000000
	160	CRTN	CRT Number	J_1BCRTN		J_1BCRTN	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	161	ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	CHAR	000002	000000
	162	INDTYP	Industry Main Type	J_1BINDTYP	J_1BTINDTYP	J_1BINDTYP	CHAR	000002	000000
	163	TDT	Tax Declaration Type	J_1BTDT	J_1BTTDT	J_1BTDT	CHAR	000002	000000
	164	COMSIZE	Company Size	J_1BCOMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	CHAR	000002	000000
	165	DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	J_1BTDECREGPC	J_1BDECREGPC	CHAR	000002	000000
	166	PH_BIZ_STYLE	PH Business Style Text	PH_BIZ_STYLE		PH_BIZ_STYLE	CHAR	000140	000000
	167	PAYTRSN	Payment Reason	FARP_PAYT_RSN	FARP_PAYT_RSN_T	FARP_PAYT_RSN	CHAR	000004	000000
	168	KNA1_EEW_CUST	data element for customer	KNA1_EEW_CUST		KNA1_EEW_CUST	CHAR	000001	000000
	169	RULE_EXCLUSION	Account Excluded from Rule-Based Assignment	CRMT_BUS_RULE_EXCLUSION		CRM_BOOLEAN	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	170	KNA1_ADDR_EEW_CUST	Customer General addr. dep. extensibility	KNA1_ADDR_EEW_CUST		KNA1_ADDR_EEW_CUST	CHAR	000001	000000
	171	/VSO/R_PALHGT	Maximum Stacking Height of the Packaging Material (VSO)	/VSO/R_PAL_BIN_HGT		MENG13	QUAN	000013	000003
	172	/VSO/R_PAL_UL	Unit of Length for Packaging Material (VSO)	/VSO/R_PAL_UNIT_L	T006	MEINS	UNIT	000003	000000
	173	/VSO/R_PK_MAT	Customer-Related Packing for Each Packaging Material (VSO)	/VSO/M_PACK_BY_MAT		/VSO/M_XFIELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	174	/VSO/R_MATPAL	Packaging Material of the Customer in VSO	/VSO/M_MATNR_PAL	MARA	MATNR	CHAR	000040	000000
	175	/VSO/R_I_NO_LYR	Number Layers Under an Inter-Pallet (VSO)	/VSO/M_IPAL_NO_LYR		/VSO/M_IPAL_NO_LYR	NUMC	000002	000000
	176	/VSO/R_ONE_MAT	Packing Material-Specific for Each Packaging Material	/VSO/M_ONE_MAT		/VSO/M_XFIELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	177	/VSO/R_ONE_SORT	Pack Only One Package Type for Each PKM (VSO)	/VSO/M_ONE_SORT		/VSO/M_XFIELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	178	/VSO/R_ULD_SIDE	Side Preference of Loading/Unloading (VSO)	/VSO/M_UNLOAD_SIDE_PREF		/VSO/M_SIDE_PREF	NUMC	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	179	/VSO/R_LOAD_PREF	Front/Back Preference of Loading/Unloading (VSO)	/VSO/M_LOAD_PREF		/VSO/M_LOAD_PREF	NUMC	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	180	/VSO/R_DPOINT	Collective Unloading Point for VSO	/VSO/R_DELIVERYPOINT	/VSO/R_DPOINT	/VSO/R_DELIVERYPOINT	CHAR	000010	000000
	181	ALC	Agency Location Code	FMFG_ALC	FMFGT_ALC	FMFG_ALC	CHAR	000008	000000
	182	PMT_OFFICE	Payment Office	FMFG_PMT_OFF	FMFGT_PO	FMFG_PMT_OFF	CHAR	000005	000000
	183	FEE_SCHEDULE	Fee schedule	FM_FEE_SCHED		FM_FEE_SCHED	CHAR	000004	000000
	184	DUNS	DUNS Number	FMCCRDUNS			CHAR	000009	000000
	185	DUNS4	DUNS+4	FMCCRDUNS4			CHAR	000004	000000
	186	SAM_UE_ID	System for Award Management Unique Entity Identifier	FMFG_UNIQUE_ENTITY_ID			CHAR	000012	000000
	187	SAM_EFT_IND	System for Award Management Electronic Funds Transfer Ind	FMFG_EFT_IND			CHAR	000004	000000
	188	PSOFG	Processor group	PSOFG	PSO19	PSOFG	CHAR	000010	000000
	189	PSOIS	Subledger acct preprocessing procedure	PSOIS		CHAR20	CHAR	000020	000000
	190	PSON1	Name 1	NAME1_GP		NAME	CHAR	000035	000000
	191	PSON2	Name 2	NAME2_GP		NAME	CHAR	000035	000000
	192	PSON3	Name 3	NAME3_GP		NAME	CHAR	000035	000000
	193	PSOVN	First Name	PSOVN		NAME	CHAR	000035	000000
	194	PSOTL	Title	PSOTL		FMPSOTL	CHAR	000020	000000
	195	PSOHS	House number: is no longer used from Release 4.6B	PSOHS		CHAR06	CHAR	000006	000000
	196	PSOST	Street: No longer used from Release 4.6B	PSOST		PSOST	CHAR	000028	000000
	197	PSOO1	Description	PSOO1		TEXT50	CHAR	000050	000000
	198	PSOO2	Description	PSOO1		TEXT50	CHAR	000050	000000
	199	PSOO3	Description	PSOO1		TEXT50	CHAR	000050	000000
	200	PSOO4	Description	PSOO1		TEXT50	CHAR	000050	000000
	201	PSOO5	Description	PSOO1		TEXT50	CHAR	000050	000000
	202	J_1IEXCD	ECC Number	J_1IEXCD		CHAR40	CHAR	000040	000000
	203	J_1IEXRN	Excise Registration Number	J_1IEXRN		CHAR40	CHAR	000040	000000
	204	J_1IEXRG	Excise Range	J_1IEXRG		CHAR60	CHAR	000060	000000
	205	J_1IEXDI	Excise Division	J_1IEXDI		CHAR60	CHAR	000060	000000
	206	J_1IEXCO	Excise Commissionerate	J_1IEXCO		CHAR60	CHAR	000060	000000
	207	J_1ICSTNO	Central Sales Tax Number	J_1ICSTNO		CHAR40	CHAR	000040	000000
	208	J_1ILSTNO	Local Sales Tax Number	J_1ILSTNO		CHAR40	CHAR	000040	000000
	209	J_1IPANNO	Permanent Account Number	J_1IPANNO		CHAR40	CHAR	000040	000000
	210	J_1IEXCICU	Excise tax indicator for customer	J_1IEXCICU	J_1ITAXIND	J_1IINDTAX	CHAR	000001	000000
	211	AEDAT	(Obsolete) Last Changed On – do not use	J_1IAEDAT_OBSOLETE		DATUM	DATS	000008	000000
	212	USNAM	(Obsolete) Changed by the user – do not use	J_1IUSNAM_OBSOLETE		CHAR12	CHAR	000012	000000
	213	J_1ISERN	Service Tax Registration Number	J_1ISERN		CHAR40	CHAR	000040	000000
	214	J_1IPANREF	PAN Reference Number	J_1IPANREF		CHAR40	CHAR	000040	000000
	215	GST_TDS	GST TDS Registration	J_1IGSTTDS		J_1IGSTCD3	CHAR	000018	000000
	216	J_3GETYP	Recipient Type	J_3GETYP	J_3GZUETYP	J_3GETYP	CHAR	000002	000000
	217	J_3GREFTYP	Reference Type for Recipient	J_3GREFTYP		J_3GREFTYP	CHAR	000002	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	218	PSPNR	WBS Element	PS_POSNR	PRPS	PS_POSNR	NUMC	000008	000000
	219	COAUFNR	Order Number	AUFNR	AUFK	AUFNR	CHAR	000012	000000
	220	J_3GAGEXT	External Sold-to Party	J_3GAGEXT	KNA1	KUNNR	CHAR	000010	000000
	221	J_3GAGINT	Customer Internal Settlement	J_3GAGINT	KNA1	KUNNR	CHAR	000010	000000
	222	J_3GAGDUMI	Dummy Recipient	J_3GDEMPST	KNA1	KUNNR	CHAR	000010	000000
	223	J_3GAGSTDI	Standard Recipient	J_3GAGSTDI	KNA1	KUNNR	CHAR	000010	000000
	224	LGORT	Storage Location	LGORT_D	T001L	LGORT	CHAR	000004	000000
	225	KOKRS	Controlling Area	KOKRS	TKA01	CACCD	CHAR	000004	000000
	226	KOSTL	Cost Center	KOSTL	CSKS	KOSTL	CHAR	000010	000000
	227	J_3GABGLG	Retirement Date Counts for Performance-Based Equipment	J_3GABGLG		X	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	228	J_3GABGVG	Retirement Date Counts for Time-Based Equipment	J_3GABGVG		X	CHAR	000001	000000
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	229	J_3GABRART	Settlement Type	J_3GABRART		J_3GABRART	CHAR	000001	000000
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	230	J_3GSTDMON	Hours per Month	J_3GSTDMON		DEC03_2	DEC	000005	000002
	231	J_3GSTDTAG	Hours per Day	J_3GSTDTAG		DEC03_2	DEC	000005	000002
	232	J_3GTAGMON	Number of Days/Month	J_3GTAGMON		DEC3_2	DEC	000005	000002
	233	J_3GZUGTAG	Function for Settlement on Acquisition Date/PBE	J_3GZUGTAG		X	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	234	J_3GMASCHB	"""Fill PBE Documents""Indicator"	J_3GMASCHB		J_3GMASCHB	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	235	J_3GMEINSA	Indicator: Take Multiple Usage Periods into Account	J_3GMEINSA		X	CHAR	000001	000000
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	236	J_3GKEINSA	Indicator - Relevant to Short Operation Periods	J_3GKEINSA		X	CHAR	000001	000000
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	237	J_3GBLSPER	Blocking Indicator for Document Entry	J_3GBLSPER		X	CHAR	000001	000000
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	238	J_3GKLEIVO	Indicator: Calculate PBE as TBE	J_3GKLEIVO		X	CHAR	000001	000000
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	239	J_3GCALID	Calendar ID	J_3GCALID	TFACD	WFCID	CHAR	000002	000000
	240	J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT		J_3GVMONAT	NUMC	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	241	J_3GABRKEN	Settlement Indicator	J_3GABRKEN		J_3GABRKEN	CHAR	000001	000000
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	242	J_3GLABRECH	Date of Last Settlement	J_3GLABRECH		DATUM	DATS	000008	000000
	243	J_3GAABRECH	Date of Current Settlement	J_3GAABRECH		DATUM	DATS	000008	000000
	244	J_3GZUTVHLG	Ind.: Acquisition Date Counts (as Daily Settlement for PBE)	J_3GZUTVHLG		X	CHAR	000001	000000
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	245	J_3GNEGMEN	Negative Quantities Allowed Even for Chronolog. Inv. Mgmt	J_3GNEGMEN		X	CHAR	000001	000000
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	246	J_3GFRISTLO	Indicator: Deadline Logic	J_3GFRISTLO		X	CHAR	000001	000000
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	247	J_3GEMINBE	Minimum Usage Period for Restricted Usage (Days)	J_3GEMINBE		NUMC	NUMC	000005	000000
	248	J_3GFMGUE	Release Notification Allowance for Unrestricted Usage (Days)	J_3GFMGUE		NUMC	NUMC	000005	000000
	249	J_3GZUSCHUE	Surcharge for Unrestricted Usage (Days)	J_3GZUSCHUE		NUMC	NUMC	000005	000000
	250	J_3GSCHPRS	Indicator: Shift Price	J_3GSCHPRS		X	CHAR	000001	000000
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	251	J_3GINVSTA	Status of Construction Site Inventory	J_3GINVSTA		J_3GINVSTA	CHAR	000001	000000
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	252	/SAPCEM/DBER	Planning Area	/SAPCEM/DBER	/SAPCEM/DISPOBER	/SAPCEM/DBER	CHAR	000008	000000
	253	/SAPCEM/KVMEQ	Indicator: Settlement Qty Relevant to Equipment	/SAPCEM/KVMEQ		/SAPCEM/KVMEQ	CHAR	000001	000000
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KNA1

General Data in Customer Master

Table Content Language:

Table Metadata

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You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

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KNA1

General Data in Customer Master

Table Content Language:

Table Metadata

You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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You've found a Pro Pass Feature!
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