SAP Table KNA1

General Data in Customer Master

KNA1 (General Data in Customer Master) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KNA1 to other SAP tables.

KNA1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KUNNR Customer Number KUNNR CHAR 10 0
LAND1 Country Key LAND1_GP T005 CHAR 3 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
REGIO Region (State, Province, County) REGIO T005S CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
STRAS House number and street STRAS_GP CHAR 35 0
TELF1 First telephone number TELF1 CHAR 16 0
TELFX Fax Number TELFX CHAR 31 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
ADRNR Address ADRNR CHAR 10 0
MCOD1 Search term for matchcode search MCDD1 CHAR 25 0
MCOD2 Search Term for Matchcode Search MCDD2 CHAR 25 0
MCOD3 Search term for matchcode search MCDD3 CHAR 25 0
ANRED Title ANRED CHAR 15 0
AUFSD Central order block for customer AUFSD_X TVAST CHAR 2 0
BAHNE Express train station BAHNE CHAR 25 0
BAHNS Train station BAHNS CHAR 25 0
BBBNR International location number (part 1) BBBNR NUMC 7 0
BBSNR International location number (Part 2) BBSNR NUMC 5 0
BEGRU Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH T016 CHAR 4 0
BUBKZ Check digit for the international location number BUBKZ NUMC 1 0
DATLT Data communication line no. DATLT CHAR 14 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
EXABL Indicator: Unloading points exist EXABL CHAR 1 0
X Yes
NULL No
FAKSD Central billing block for customer FAKSD_X TVFS CHAR 2 0
FISKN Account number of the master record with the fiscal address FISKN_D KNA1 CHAR 10 0
KNAZK Working Time Calendar KNAZK TFACD CHAR 2 0
KNRZA Account number of an alternative payer KNRZA KNA1 CHAR 10 0
KONZS Group key KONZS CHAR 10 0
KTOKD Customer Account Group KTOKD T077D CHAR 4 0
KUKLA Customer classification KUKLA TKUKL CHAR 2 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
LIFSD Central delivery block for the customer LIFSD_X TVLS CHAR 2 0
LOCCO City Coordinates LOCCO CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
NIELS Nielsen ID NIELS TNLS CHAR 2 0
ORT02 District ORT02_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
COUNC County Code COUNC T005E CHAR 3 0
CITYC City Code CITYC T005G CHAR 4 0
RPMKR Regional Market RPMKR CHAR 5 0
SPERR Central posting block SPERB_X CHAR 1 0
X Yes
NULL No
SPRAS Language Key SPRAS T002 LANG 1 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
TELBX Telebox number TELBX CHAR 15 0
TELF2 Second telephone number TELF2 CHAR 16 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
LZONE Transportation zone to or from which the goods are delivered LZONE TZONE CHAR 10 0
XZEMP Indicator: Is an alternative payer allowed in document? XREGU CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
STCEG VAT Registration Number STCEG CHAR 20 0
DEAR1 Indicator: Competitor DEAR1 CHAR 1 0
X Yes
NULL No
DEAR2 Indicator: Sales partner DEAR2 CHAR 1 0
X Yes
NULL No
DEAR3 Indicator: Sales prospect DEAR3 CHAR 1 0
X yes
NULL No
DEAR4 Indicator for customer type 4 DEAR4 CHAR 1 0
X Yes
NULL No
DEAR5 ID for default sold-to party DEAR5 CHAR 1 0
X Yes
NULL No
GFORM Legal status GFORM TVGF CHAR 2 0
BRAN1 Industry Code 1 BRAN1_D TBRC CHAR 10 0
BRAN2 Industry code 2 BRAN2 TBRC CHAR 10 0
BRAN3 Industry code 3 BRAN3 TBRC CHAR 10 0
BRAN4 Industry code 4 BRAN4 TBRC CHAR 10 0
BRAN5 Industry code 5 BRAN5 TBRC CHAR 10 0
EKONT Initial contact EKONT VBUK CHAR 10 0
UMSAT Annual sales UMSAT CURR 8 2
UMJAH Year For Which Sales are Given UMJAH NUMC 4 0
UWAER Currency of sales figure UWAER TCURC CUKY 5 0
JMZAH Yearly number of employees JMZAH NUMC 6 0
JMJAH Year for which the number of employees is given JMJAH NUMC 4 0
KATR1 Attribute 1 KATR1 TVK1 CHAR 2 0
KATR2 Attribute 2 KATR2 TVK2 CHAR 2 0
KATR3 Attribute 3 KATR3 TVK3 CHAR 2 0
KATR4 Attribute 4 KATR4 TVK4 CHAR 2 0
KATR5 Attribute 5 KATR5 TVK5 CHAR 2 0
KATR6 Attribute 6 KATR6 TVK6 CHAR 3 0
KATR7 Attribute 7 KATR7 TVK7 CHAR 3 0
KATR8 Attribute 8 KATR8 TVK8 CHAR 3 0
KATR9 Attribute 9 KATR9 TVK9 CHAR 3 0
KATR10 Attribute 10 KATR10 TVK0 CHAR 3 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
UMSA1 Annual sales UMSA1 CURR 15 2
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
INSPBYDEBI Inspection Carried Out By Customer (No Inspection Lot) QINSPBYDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
INSPATDEBI Inspection for a Delivery Note After Outbound Delivery QINSPATDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
KTOCD Reference Account Group for One-Time Account (Customer) KTOCD T077D CHAR 4 0
PFORT PO Box city PFORT_GP CHAR 35 0
WERKS Plant WERKS_D T001W CHAR 4 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
HZUOR Assignment to Hierarchy HZUOR NUMC 2 0
SPERZ Payment Block SPERZ CHAR 1 0
X Yes
NULL No
ETIKG IS-R Labeling: customer/plant group ETIKG TWEK CHAR 10 0
CIVVE ID for mainly non-military use CIVVE CHAR 1 0
X Yes
NULL No
MILVE ID for mainly military use MILVE CHAR 1 0
X Yes
NULL No
KDKG1 Customer condition group 1 KDKG1 TVKGG CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 TVKGG CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 TVKGG CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 TVKGG CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 TVKGG CHAR 2 0
XKNZA Indicator: Alternative payer using account number XKNZA CHAR 1 0
X Yes
NULL No
FITYP Tax type J_1AFITP_D J_1AFITP CHAR 2 0
STCDT Tax Number Type J_1ATOID J_1ATODC CHAR 2 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
STCD5 Tax Number 5 STCD5 CHAR 60 0
XICMS Customer is ICMS-exempt J_1BTCICMS CHAR 1 0
X Yes
NULL No
XXIPI Customer is IPI-exempt J_1BTCIPI CHAR 1 0
X Yes
NULL No
XSUBT Customer group for Substitui�ao Tribut�ria calculation J_1BTCST J_1BTXSTG CHAR 3 0
CFOPC Customer's CFOP category J_1BINDUS1 CHAR 2 0
00 industry (cooperative)
01 electric co.
02 communication co.
03 transport co.
04 service co.
05 consumer industry (cooperative)
06 non-contributing customer
07 agricultural customer
08 trading company
09 producer establishment
TXLW1 Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR 3 0
TXLW2 Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR 3 0
CCC01 Indicator for biochemical warfare for legal control CCC01 CHAR 1 0
X Yes
NULL No
CCC02 Indicator for nuclear nonproliferation for legal control CCC02 CHAR 1 0
X Yes
NULL No
CCC03 Indicator for national security for legal control CCC03 CHAR 1 0
X Yes
NULL No
CCC04 Indicator for missile technology for legal control CCC04 CHAR 1 0
X Yes
NULL No
CASSD Central sales block for customer CASSD_X CHAR 2 0
KNURL Uniform Resource Locator URL CHAR 132 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP BUSTYPE CHAR 30 0
J_1KFTIND Type of Industry INDTYP INDUSTYPE CHAR 30 0
CONFS Status of Change Authorization (Central) CONFS_X CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Central deletion block for master record NODEL_X CHAR 1 0
X Yes
NULL No
DEAR6 Indicator: Consumer DEAR6 CHAR 1 0
X Yes
NULL No
SUFRAMA Suframa Code J_1BSUFRAMA CHAR 9 0
RG RG Number J_1BRG CHAR 11 0
EXP Issued by J_1BEXP CHAR 3 0
UF State J_1BUF CHAR 2 0
RGDATE RG Issue Date J_1BRGDATE DATS 8 0
RIC RIC Number J_1BRIC NUMC 11 0
RNE Foreign National Registration J_1BRNE CHAR 10 0
RNEDATE RNE Issue Date J_1BRNEDATE DATS 8 0
CNAE CNAE J_1BCNAE J_1BTCNAE CHAR 7 0
LEGALNAT Legal Nature J_1BLEGALNAT J_1BTLEGALNAT NUMC 4 0
CRTN CRT Number J_1BCRTN CHAR 1 0
1 Simples Nacional
2 Simples Nacional � excesso de sublimite da receita bruta
3 Regime Normal (n�o simples)
ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY J_1BTICMSTAXPAY CHAR 2 0
INDTYP Industry Main Type J_1BINDTYP J_1BTINDTYP CHAR 2 0
TDT Tax Declaration Type J_1BTDT J_1BTTDT CHAR 2 0
COMSIZE Company Size J_1BCOMSIZE J_1BTCOMSIZE CHAR 2 0
DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC J_1BTDECREGPC CHAR 2 0
/VSO/R_PALHGT Maximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGT QUAN 13 3
/VSO/R_PAL_UL Unit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_L T006 UNIT 3 0
/VSO/R_PK_MAT Customer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MAT CHAR 1 0
NULL No
X Yes
/VSO/R_MATPAL Packaging Material of the Customer in VSO /VSO/M_MATNR_PAL MARA CHAR 18 0
/VSO/R_I_NO_LYR Number Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYR NUMC 2 0
/VSO/R_ONE_MAT Packing Material-Specific for Each Packaging Material /VSO/M_ONE_MAT CHAR 1 0
NULL No
X Yes
/VSO/R_ONE_SORT Pack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORT CHAR 1 0
NULL No
X Yes
/VSO/R_ULD_SIDE Side Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREF NUMC 1 0
0 none
1 Left
2 Right
/VSO/R_LOAD_PREF Front/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREF NUMC 1 0
0 none
1 Front
2 Back
/VSO/R_DPOINT Collective Unloading Point for VSO /VSO/R_DELIVERYPOINT /VSO/R_DPOINT CHAR 10 0
/XLSO/CUSTOMER Data element to differentiate customer /XLSO/E_CUSTOMER CHAR 1 0
L Learner
C Company Customer
R Reference Customer
/XLSO/SYSID Name of SAP System SYSYSID CHAR 8 0
/XLSO/CLIENT Client MANDT CLNT 3 0
/XLSO/PARTNER Business Partner Number BU_PARTNER CHAR 10 0
/XLSO/PREF_PAY Version Number Component CHAR2 CHAR 2 0
ALC Agency Location Code FMFG_ALC FMFGT_ALC CHAR 8 0
PMT_OFFICE Payment Office FMFG_PMT_OFF FMFGT_PO CHAR 5 0
FEE_SCHEDULE Fee schedule FM_FEE_SCHED CHAR 4 0
DUNS DUNS Number FMCCRDUNS CHAR 9 0
DUNS4 DUNS+4 FMCCRDUNS4 CHAR 4 0
PSOFG Processor group PSOFG PSO19 CHAR 10 0
PSOIS Subledger acct preprocessing procedure PSOIS CHAR 20 0
PSON1 Name 1 NAME1_GP CHAR 35 0
PSON2 Name 2 NAME2_GP CHAR 35 0
PSON3 Name 3 NAME3_GP CHAR 35 0
PSOVN First Name PSOVN CHAR 35 0
PSOTL Title PSOTL CHAR 20 0
PSOHS House number: is no longer used from Release 4.6B PSOHS CHAR 6 0
PSOST Street: No longer used from Release 4.6B PSOST CHAR 28 0
PSOO1 Description PSOO1 CHAR 50 0
PSOO2 Description PSOO1 CHAR 50 0
PSOO3 Description PSOO1 CHAR 50 0
PSOO4 Description PSOO1 CHAR 50 0
PSOO5 Description PSOO1 CHAR 50 0
OIDRC Differential Reference Code (DRC) OIC_DRC OICDC CHAR 5 0
OID_POREQD Purchase order required: X = Yes, Blank = No OID_POREQD CHAR 1 0
X Yes
NULL No
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
RES_CNTRY CHAR 3 0
CCODE CHAR 4 0

KNA1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KNA1 /VSO/R_DPOINT SYST MANDT /VSO/R_DPOINT Collective Unloading Point for VSO MANDT
KNA1 /VSO/R_DPOINT KNA1 /VSO/R_DPOINT /VSO/R_DPOINT Collective Unloading Point for VSO /VSO/R_DPOINT
KNA1 /VSO/R_MATPAL SYST MANDT MARA General Material Data MANDT
KNA1 /VSO/R_MATPAL KNA1 /VSO/R_MATPAL MARA General Material Data MATNR
KNA1 /VSO/R_PAL_UL SYST MANDT T006 Units of Measurement MANDT
KNA1 /VSO/R_PAL_UL KNA1 /VSO/R_PAL_UL T006 Units of Measurement MSEHI
KNA1 ABRVW KNA1 MANDT TVLV Check table for release orders: Usage ID MANDT
KNA1 ABRVW KNA1 ABRVW TVLV Check table for release orders: Usage ID ABRVW
KNA1 ALC KNA1 MANDT FMFGT_ALC Agency Location Code - U.S. Federal Government MANDT
KNA1 ALC KNA1 ALC FMFGT_ALC Agency Location Code - U.S. Federal Government ALC
KNA1 AUFSD KNA1 MANDT TVAST Sales Document Blocking Reasons: Texts MANDT
KNA1 AUFSD SYST LANGU TVAST Sales Document Blocking Reasons: Texts SPRAS
KNA1 AUFSD KNA1 AUFSD TVAST Sales Document Blocking Reasons: Texts AUFSP
KNA1 BRAN1 KNA1 MANDT TBRC Industry Code (Customer Master) MANDT
KNA1 BRAN1 KNA1 BRAN1 TBRC Industry Code (Customer Master) BRACO
KNA1 BRAN2 KNA1 MANDT TBRC Industry Code (Customer Master) MANDT
KNA1 BRAN2 KNA1 BRAN2 TBRC Industry Code (Customer Master) BRACO
KNA1 BRAN3 KNA1 MANDT TBRC Industry Code (Customer Master) MANDT
KNA1 BRAN3 KNA1 BRAN3 TBRC Industry Code (Customer Master) BRACO
KNA1 BRAN4 KNA1 MANDT TBRC Industry Code (Customer Master) MANDT
KNA1 BRAN4 KNA1 BRAN4 TBRC Industry Code (Customer Master) BRACO
KNA1 BRAN5 KNA1 MANDT TBRC Industry Code (Customer Master) MANDT
KNA1 BRAN5 KNA1 BRAN5 TBRC Industry Code (Customer Master) BRACO
KNA1 BRSCH KNA1 MANDT T016 Industries MANDT
KNA1 BRSCH KNA1 BRSCH T016 Industries BRSCH
KNA1 CITYC KNA1 MANDT T005G City MANDT
KNA1 CITYC KNA1 LAND1 T005G City LAND1
KNA1 CITYC KNA1 REGIO T005G City REGIO
KNA1 CITYC KNA1 CITYC T005G City CITYC
KNA1 CNAE SYST MANDT J_1BTCNAE CNAE MANDT
KNA1 CNAE KNA1 CNAE J_1BTCNAE CNAE J_1BCNAE
KNA1 COMSIZE KNA1 COMSIZE J_1BTCOMSIZE Company Size J_1BCOMSIZE
KNA1 COMSIZE SYST MANDT J_1BTCOMSIZE Company Size MANDT
KNA1 COUNC KNA1 MANDT T005E County MANDT
KNA1 COUNC KNA1 LAND1 T005E County LAND1
KNA1 COUNC KNA1 REGIO T005E County REGIO
KNA1 COUNC KNA1 COUNC T005E County COUNC
KNA1 DECREGPC SYST MANDT J_1BTDECREGPC Declaration Regimen for PIS/COFINS MANDT
KNA1 DECREGPC KNA1 DECREGPC J_1BTDECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC
KNA1 EKONT KNA1 MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
KNA1 EKONT KNA1 EKONT VBUK Sales Document: Header Status and Administrative Data VBELN
KNA1 ETIKG KNA1 ETIKG TWEK IS-R Labeling: Check Table Customer/Plant Groups KUNGR
KNA1 ETIKG KNA1 MANDT TWEK IS-R Labeling: Check Table Customer/Plant Groups MANDT
KNA1 FAKSD KNA1 FAKSD TVFS Billing: Reasons for Blocking FAKSP
KNA1 FAKSD KNA1 MANDT TVFS Billing: Reasons for Blocking MANDT
KNA1 FISKN KNA1 MANDT KNA1 General Data in Customer Master MANDT
KNA1 FISKN KNA1 FISKN KNA1 General Data in Customer Master KUNNR
KNA1 FITYP 'D' J_1AFITP Tax Types KOART
KNA1 FITYP KNA1 FITYP J_1AFITP Tax Types J_1AFITP
KNA1 FITYP KNA1 MANDT J_1AFITP Tax Types MANDT
KNA1 GFORM KNA1 MANDT TVGF Legal Status (Customer Master) MANDT
KNA1 GFORM KNA1 GFORM TVGF Legal Status (Customer Master) GFORM
KNA1 ICMSTAXPAY SYST MANDT J_1BTICMSTAXPAY ICMS Taxpayer MANDT
KNA1 ICMSTAXPAY KNA1 ICMSTAXPAY J_1BTICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY
KNA1 INDTYP SYST MANDT J_1BTINDTYP Industry Main Type MANDT
KNA1 INDTYP KNA1 INDTYP J_1BTINDTYP Industry Main Type J_1BINDTYP
KNA1 J_1KFTBUS KNA1 MANDT BUSTYPE Type of Business MANDT
KNA1 J_1KFTBUS KNA1 J_1KFTBUS BUSTYPE Type of Business GESTYP
KNA1 J_1KFTIND KNA1 MANDT INDUSTYPE Type of Industry MANDT
KNA1 J_1KFTIND KNA1 J_1KFTIND INDUSTYPE Type of Industry INDTYPE
KNA1 KATR1 KNA1 MANDT TVK1 Attribute 1 (customer master) MANDT
KNA1 KATR1 KNA1 KATR1 TVK1 Attribute 1 (customer master) KATR1
KNA1 KATR10 KNA1 MANDT TVK0 Attribute 10 (customer master) MANDT
KNA1 KATR10 KNA1 KATR10 TVK0 Attribute 10 (customer master) KATR10
KNA1 KATR2 KNA1 MANDT TVK2 Attribute 2 (customer master) MANDT
KNA1 KATR2 KNA1 KATR2 TVK2 Attribute 2 (customer master) KATR2
KNA1 KATR3 KNA1 KATR3 TVK3 Attribute 3 (customer master) KATR3
KNA1 KATR3 KNA1 MANDT TVK3 Attribute 3 (customer master) MANDT
KNA1 KATR4 KNA1 MANDT TVK4 Attribute 4 (customer master) MANDT
KNA1 KATR4 KNA1 KATR4 TVK4 Attribute 4 (customer master) KATR4
KNA1 KATR5 KNA1 MANDT TVK5 Attribute 5 (customer master) MANDT
KNA1 KATR5 KNA1 KATR5 TVK5 Attribute 5 (customer master) KATR5
KNA1 KATR6 KNA1 KATR6 TVK6 Attribute 6 (customer master) KATR6
KNA1 KATR6 KNA1 MANDT TVK6 Attribute 6 (customer master) MANDT
KNA1 KATR7 KNA1 MANDT TVK7 Attribute 7 (customer master) MANDT
KNA1 KATR7 KNA1 KATR7 TVK7 Attribute 7 (customer master) KATR7
KNA1 KATR8 KNA1 MANDT TVK8 Attribute 8 (customer master) MANDT
KNA1 KATR8 KNA1 KATR8 TVK8 Attribute 8 (customer master) KATR8
KNA1 KATR9 KNA1 KATR9 TVK9 Attribute 9 (customer master) KATR9
KNA1 KATR9 KNA1 MANDT TVK9 Attribute 9 (customer master) MANDT
KNA1 KDKG1 KNA1 MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
KNA1 KDKG1 KNA1 KDKG1 TVKGG Customer Condition Groups (Customer Master) KDKGR
KNA1 KDKG2 KNA1 MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
KNA1 KDKG2 KNA1 KDKG2 TVKGG Customer Condition Groups (Customer Master) KDKGR
KNA1 KDKG3 KNA1 KDKG3 TVKGG Customer Condition Groups (Customer Master) KDKGR
KNA1 KDKG3 KNA1 MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
KNA1 KDKG4 KNA1 MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
KNA1 KDKG4 KNA1 KDKG4 TVKGG Customer Condition Groups (Customer Master) KDKGR
KNA1 KDKG5 KNA1 MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
KNA1 KDKG5 KNA1 KDKG5 TVKGG Customer Condition Groups (Customer Master) KDKGR
KNA1 KNAZK KNA1 KNAZK TFACD Factory calendar definition IDENT
KNA1 KNRZA KNA1 KNRZA KNA1 General Data in Customer Master KUNNR
KNA1 KNRZA KNA1 MANDT KNA1 General Data in Customer Master MANDT
KNA1 KTOCD KNA1 MANDT T077D Customer account groups MANDT
KNA1 KTOCD KNA1 KTOCD T077D Customer account groups KTOKD
KNA1 KTOKD KNA1 KTOKD T077D Customer account groups KTOKD
KNA1 KTOKD KNA1 MANDT T077D Customer account groups MANDT
KNA1 KUKLA KNA1 MANDT TKUKL Customers: Customer Classifications MANDT
KNA1 KUKLA KNA1 KUKLA TKUKL Customers: Customer Classifications KUKLA
KNA1 LAND1 KNA1 LAND1 T005 Countries LAND1
KNA1 LAND1 KNA1 MANDT T005 Countries MANDT
KNA1 LEGALNAT SYST MANDT J_1BTLEGALNAT Legal Nature MANDT
KNA1 LEGALNAT KNA1 LEGALNAT J_1BTLEGALNAT Legal Nature J_1BLEGALNAT
KNA1 LIFNR KNA1 MANDT LFA1 Vendor Master (General Section) MANDT
KNA1 LIFNR KNA1 LIFNR LFA1 Vendor Master (General Section) LIFNR
KNA1 LIFSD KNA1 MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
KNA1 LIFSD KNA1 LIFSD TVLS Deliveries: Blocking Reasons/Criteria LIFSP
KNA1 LZONE KNA1 MANDT TZONE Customers: Regional zones MANDT
KNA1 LZONE KNA1 LAND1 TZONE Customers: Regional zones LAND1
KNA1 LZONE KNA1 LZONE TZONE Customers: Regional zones ZONE1
KNA1 MANDT KNA1 MANDT T000 Clients MANDT
KNA1 NIELS KNA1 MANDT TNLS Nielsen ID MANDT
KNA1 NIELS KNA1 NIELS TNLS Nielsen ID NIELS
KNA1 OIDRC KNA1 MANDT OICDC Differential Reference Code MANDT
KNA1 OIDRC KNA1 OIDRC OICDC Differential Reference Code OIDRC
KNA1 OIPBL KNA1 MANDT OIFSPBL Physical Location - Master Data MANDT
KNA1 OIPBL KNA1 OIPBL OIFSPBL Physical Location - Master Data PBLNR
KNA1 PERIV KNA1 MANDT T009 Fiscal Year Variants MANDT
KNA1 PERIV KNA1 PERIV T009 Fiscal Year Variants PERIV
KNA1 PMT_OFFICE KNA1 MANDT FMFGT_PO Payment Office - U.S. Federal Government MANDT
KNA1 PMT_OFFICE KNA1 PMT_OFFICE FMFGT_PO Payment Office - U.S. Federal Government PMT_OFFICE
KNA1 PSOFG KNA1 PSOFG PSO19 Group Responsibility PSOFG
KNA1 PSOFG KNA1 MANDT PSO19 Group Responsibility MANDT
KNA1 REGIO KNA1 LAND1 T005S Taxes: Region (Province) Key LAND1
KNA1 REGIO KNA1 REGIO T005S Taxes: Region (Province) Key BLAND
KNA1 REGIO KNA1 MANDT T005S Taxes: Region (Province) Key MANDT
KNA1 SPRAS KNA1 SPRAS T002 Language Keys (Component BC-I18) SPRAS
KNA1 STCDT KNA1 MANDT J_1ATODC Type of identification MANDT
KNA1 STCDT KNA1 STCDT J_1ATODC Type of identification J_1ATODC
KNA1 TDT KNA1 TDT J_1BTTDT TDT J_1BTDT
KNA1 TDT SYST MANDT J_1BTTDT TDT MANDT
KNA1 TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KNA1 TXJCD KNA1 TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
KNA1 TXJCD KNA1 MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KNA1 TXLW1 KNA1 TXLW1 J_1BATL1 Tax Law ICMS TAXLAW
KNA1 TXLW1 KNA1 MANDT J_1BATL1 Tax Law ICMS MANDT
KNA1 TXLW2 KNA1 MANDT J_1BATL2 Tax Law IPI MANDT
KNA1 TXLW2 KNA1 TXLW2 J_1BATL2 Tax Law IPI TAXLAW
KNA1 UWAER KNA1 MANDT TCURC Currency Codes MANDT
KNA1 UWAER KNA1 UWAER TCURC Currency Codes WAERS
KNA1 VBUND KNA1 MANDT T880 Global Company Data (for KONS Ledger) MANDT
KNA1 VBUND KNA1 VBUND T880 Global Company Data (for KONS Ledger) RCOMP
KNA1 WERKS KNA1 MANDT T001W Plants/Branches MANDT
KNA1 WERKS KNA1 WERKS T001W Plants/Branches WERKS
KNA1 XSUBT SYST MANDT J_1BTXSTG Tax calc.: Sub.Trib. customer group MANDT
KNA1 XSUBT KNA1 XSUBT J_1BTXSTG Tax calc.: Sub.Trib. customer group STGRP