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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 Possible values
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
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
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
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
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
STKZU
Liable for VAT
STKZU
CHAR
1 0
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
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
DEAR2
Indicator: Sales partner
DEAR2
CHAR
1 0
DEAR3
Indicator: Sales prospect
DEAR3
CHAR
1 0
DEAR4
Indicator for customer type 4
DEAR4
CHAR
1 0
DEAR5
ID for default sold-to party
DEAR5
CHAR
1 0
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
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
INSPATDEBI
Inspection for a Delivery Note After Outbound Delivery
QINSPATDEB
CHAR
1 0
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
DTAWS
Instruction key for data medium exchange
DTAWS
CHAR
2 0
DUEFL
Status of Data Transfer into Subsequent Release
DUEFL_BKPF
CHAR
1 0
HZUOR
Assignment to Hierarchy
HZUOR
NUMC
2 0
SPERZ
Payment Block
SPERZ
CHAR
1 0
ETIKG
IS-R Labeling: customer/plant group
ETIKG TWEK
CHAR
10 0
CIVVE
ID for mainly non-military use
CIVVE
CHAR
1 0
MILVE
ID for mainly military use
MILVE
CHAR
1 0
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
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
XXIPI
Customer is IPI-exempt
J_1BTCIPI
CHAR
1 0
XSUBT
J_1BTCST J_1BTXSTG
CHAR
3 0
CFOPC
Customer's CFOP category
J_1BINDUS1
CHAR
2 0
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
CCC02
Indicator for nuclear nonproliferation for legal control
CCC02
CHAR
1 0
CCC03
Indicator for national security for legal control
CCC03
CHAR
1 0
CCC04
Indicator for missile technology for legal control
CCC04
CHAR
1 0
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
DEAR6
Indicator: Consumer
DEAR6
CHAR
1 0
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
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
/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
/VSO/R_ONE_SORT
Pack Only One Package Type for Each PKM (VSO)
/VSO/M_ONE_SORT
CHAR
1 0
/VSO/R_ULD_SIDE
Side Preference of Loading/Unloading (VSO)
/VSO/M_UNLOAD_SIDE_PREF
NUMC
1 0
/VSO/R_LOAD_PREF
Front/Back Preference of Loading/Unloading (VSO)
/VSO/M_LOAD_PREF
NUMC
1 0
/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
/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
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 MANDT TWEK
IS-R Labeling: Check Table Customer/Plant Groups
MANDT
KNA1 ETIKG KNA1 ETIKG TWEK
IS-R Labeling: Check Table Customer/Plant Groups
KUNGR
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 MANDT TVK9
Attribute 9 (customer master)
MANDT
KNA1 KATR9 KNA1 KATR9 TVK9
Attribute 9 (customer master)
KATR9
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 KDKG2 TVKGG
Customer Condition Groups (Customer Master)
KDKGR
KNA1 KDKG2 KNA1 MANDT TVKGG
Customer Condition Groups (Customer Master)
MANDT
KNA1 KDKG3 KNA1 MANDT TVKGG
Customer Condition Groups (Customer Master)
MANDT
KNA1 KDKG3 KNA1 KDKG3 TVKGG
Customer Condition Groups (Customer Master)
KDKGR
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 KDKG5 TVKGG
Customer Condition Groups (Customer Master)
KDKGR
KNA1 KDKG5 KNA1 MANDT TVKGG
Customer Condition Groups (Customer Master)
MANDT
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