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

KUNNR

Customer Number

KUNNR

CHAR

LAND1

Country Key

LAND1_GP

T005

CHAR

NAME1

Name 1

NAME1_GP

CHAR

NAME2

Name 2

NAME2_GP

CHAR

ORT01

City

ORT01_GP

CHAR

PSTLZ

Postal Code

PSTLZ

CHAR

REGIO

Region (State, Province, County)

REGIO

T005S

CHAR

SORTL

Sort field

SORTL

CHAR

STRAS

House number and street

STRAS_GP

CHAR

TELF1

First telephone number

TELF1

CHAR

TELFX

Fax Number

TELFX

CHAR

XCPDK

Indicator: Is the account a one-time account?

XCPDK

CHAR

Possible values

X	Yes
NULL	No

ADRNR

Address

ADRNR

CHAR

MCOD1

Search term for matchcode search

MCDD1

CHAR

MCOD2

Search Term for Matchcode Search

MCDD2

CHAR

MCOD3

Search term for matchcode search

MCDD3

CHAR

ANRED

Title

ANRED

CHAR

AUFSD

Central order block for customer

AUFSD_X

TVAST

CHAR

BAHNE

Express train station

BAHNE

CHAR

BAHNS

Train station

BAHNS

CHAR

BBBNR

International location number (part 1)

BBBNR

NUMC

BBSNR

International location number (Part 2)

BBSNR

NUMC

BEGRU

Authorization Group

BRGRU

CHAR

BRSCH

Industry key

BRSCH

T016

CHAR

BUBKZ

Check digit for the international location number

BUBKZ

NUMC

DATLT

Data communication line no.

DATLT

CHAR

ERDAT

Date on which the Record Was Created

ERDAT_RF

DATS

ERNAM

Name of Person who Created the Object

ERNAM_RF

CHAR

EXABL

Indicator: Unloading points exist

EXABL

CHAR

Possible values

X	Yes
NULL	No

FAKSD

Central billing block for customer

FAKSD_X

TVFS

CHAR

FISKN

Account number of the master record with the fiscal address

FISKN_D

KNA1

CHAR

KNAZK

Working Time Calendar

KNAZK

TFACD

CHAR

KNRZA

Account number of an alternative payer

KNRZA

KNA1

CHAR

KONZS

Group key

KONZS

CHAR

KTOKD

Customer Account Group

KTOKD

T077D

CHAR

KUKLA

Customer classification

KUKLA

TKUKL

CHAR

LIFNR

Account Number of Vendor or Creditor

LIFNR

LFA1

CHAR

LIFSD

Central delivery block for the customer

LIFSD_X

TVLS

CHAR

LOCCO

City Coordinates

LOCCO

CHAR

LOEVM

Central Deletion Flag for Master Record

LOEVM_X

CHAR

Possible values

X	Yes
NULL	No

NAME3

Name 3

NAME3_GP

CHAR

NAME4

Name 4

NAME4_GP

CHAR

NIELS

Nielsen ID

NIELS

TNLS

CHAR

ORT02

District

ORT02_GP

CHAR

PFACH

PO Box

PFACH

CHAR

PSTL2

P.O. Box Postal Code

PSTL2

CHAR

COUNC

County Code

COUNC

T005E

CHAR

CITYC

City Code

CITYC

T005G

CHAR

RPMKR

Regional Market

RPMKR

CHAR

SPERR

Central posting block

SPERB_X

CHAR

Possible values

X	Yes
NULL	No

SPRAS

Language Key

SPRAS

T002

LANG

STCD1

Tax Number 1

STCD1

CHAR

STCD2

Tax Number 2

STCD2

CHAR

STKZA

Indicator: Business Partner Subject to Equalization Tax?

STKZA

CHAR

Possible values

NULL	Not subject to equalization tax
X	Subject to equalization tax

STKZU

Liable for VAT

STKZU

CHAR

Possible values

X	Yes
NULL	No

TELBX

Telebox number

TELBX

CHAR

TELF2

Second telephone number

TELF2

CHAR

TELTX

Teletex number

TELTX

CHAR

TELX1

Telex number

TELX1

CHAR

LZONE

Transportation zone to or from which the goods are delivered

LZONE

TZONE

CHAR

XZEMP

Indicator: Is an alternative payer allowed in document?

XREGU

CHAR

Possible values

X	Yes
NULL	No

VBUND

Company ID of trading partner

RASSC

T880

CHAR

STCEG

VAT Registration Number

STCEG

CHAR

DEAR1

Indicator: Competitor

DEAR1

CHAR

Possible values

X	Yes
NULL	No

DEAR2

Indicator: Sales partner

DEAR2

CHAR

Possible values

X	Yes
NULL	No

DEAR3

Indicator: Sales prospect

DEAR3

CHAR

Possible values

X	yes
NULL	No

DEAR4

Indicator for customer type 4

DEAR4

CHAR

Possible values

X	Yes
NULL	No

DEAR5

ID for default sold-to party

DEAR5

CHAR

Possible values

X	Yes
NULL	No

GFORM

Legal status

GFORM

TVGF

CHAR

BRAN1

Industry Code 1

BRAN1_D

TBRC

CHAR

BRAN2

Industry code 2

BRAN2

TBRC

CHAR

BRAN3

Industry code 3

BRAN3

TBRC

CHAR

BRAN4

Industry code 4

BRAN4

TBRC

CHAR

BRAN5

Industry code 5

BRAN5

TBRC

CHAR

EKONT

Initial contact

EKONT

VBUK

CHAR

UMSAT

Annual sales

UMSAT

CURR

UMJAH

Year For Which Sales are Given

UMJAH

NUMC

UWAER

Currency of sales figure

UWAER

TCURC

CUKY

JMZAH

Yearly number of employees

JMZAH

NUMC

JMJAH

Year for which the number of employees is given

JMJAH

NUMC

KATR1

Attribute 1

KATR1

TVK1

CHAR

KATR2

Attribute 2

KATR2

TVK2

CHAR

KATR3

Attribute 3

KATR3

TVK3

CHAR

KATR4

Attribute 4

KATR4

TVK4

CHAR

KATR5

Attribute 5

KATR5

TVK5

CHAR

KATR6

Attribute 6

KATR6

TVK6

CHAR

KATR7

Attribute 7

KATR7

TVK7

CHAR

KATR8

Attribute 8

KATR8

TVK8

CHAR

KATR9

Attribute 9

KATR9

TVK9

CHAR

KATR10

Attribute 10

KATR10

TVK0

CHAR

STKZN

Natural Person

STKZN

CHAR

Possible values

X	Natural person
NULL	Legal person

UMSA1

Annual sales

UMSA1

CURR

TXJCD

Tax Jurisdiction

TXJCD

TTXJ

CHAR

PERIV

Fiscal Year Variant

PERIV

T009

CHAR

ABRVW

Usage Indicator

ABRVW

TVLV

CHAR

INSPBYDEBI

Inspection Carried Out By Customer (No Inspection Lot)

QINSPBYDEB

CHAR

Possible values

NULL	Indicator is not set
X	Indicator is set

INSPATDEBI

Inspection for a Delivery Note After Outbound Delivery

QINSPATDEB

CHAR

Possible values

NULL	Indicator is not set
X	Indicator is set

KTOCD

Reference Account Group for One-Time Account (Customer)

KTOCD

T077D

CHAR

PFORT

PO Box city

PFORT_GP

CHAR

WERKS

Plant

WERKS_D

T001W

CHAR

DTAMS

Indicator for Data Medium Exchange

DTAMS

CHAR

Possible values

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

DUEFL

Status of Data Transfer into Subsequent Release

DUEFL_BKPF

CHAR

Possible values

NULL	Not transferred yet
A	Transfer taken place, document changed later
X	Transfer taken place, document unchanged

HZUOR

Assignment to Hierarchy

HZUOR

NUMC

SPERZ

Payment Block

SPERZ

CHAR

Possible values

X	Yes
NULL	No

ETIKG

IS-R Labeling: customer/plant group

ETIKG

TWEK

CHAR

CIVVE

ID for mainly non-military use

CIVVE

CHAR

Possible values

X	Yes
NULL	No

MILVE

ID for mainly military use

MILVE

CHAR

Possible values

X	Yes
NULL	No

KDKG1

Customer condition group 1

KDKG1

TVKGG

CHAR

KDKG2

Customer condition group 2

KDKG2

TVKGG

CHAR

KDKG3

Customer condition group 3

KDKG3

TVKGG

CHAR

KDKG4

Customer condition group 4

KDKG4

TVKGG

CHAR

KDKG5

Customer condition group 5

KDKG5

TVKGG

CHAR

XKNZA

Indicator: Alternative payer using account number

XKNZA

CHAR

Possible values

X	Yes
NULL	No

FITYP

Tax type

J_1AFITP_D

J_1AFITP

CHAR

STCDT

Tax Number Type

J_1ATOID

J_1ATODC

CHAR

STCD3

Tax Number 3

STCD3

CHAR

STCD4

Tax Number 4

STCD4

CHAR

STCD5

Tax Number 5

STCD5

CHAR

XICMS

Customer is ICMS-exempt

J_1BTCICMS

CHAR

Possible values

X	Yes
NULL	No

XXIPI

Customer is IPI-exempt

J_1BTCIPI

CHAR

Possible values

X	Yes
NULL	No

XSUBT

Customer group for Substitui�ao Tribut�ria calculation

J_1BTCST

J_1BTXSTG

CHAR

CFOPC

Customer's CFOP category

J_1BINDUS1

CHAR

Possible values

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

TXLW2

Tax law: IPI

J_1BTAXLW2

J_1BATL2

CHAR

CCC01

Indicator for biochemical warfare for legal control

CCC01

CHAR

Possible values

X	Yes
NULL	No

CCC02

Indicator for nuclear nonproliferation for legal control

CCC02

CHAR

Possible values

X	Yes
NULL	No

CCC03

Indicator for national security for legal control

CCC03

CHAR

Possible values

X	Yes
NULL	No

CCC04

Indicator for missile technology for legal control

CCC04

CHAR

Possible values

X	Yes
NULL	No

CASSD

Central sales block for customer

CASSD_X

CHAR

KNURL

Uniform Resource Locator

URL

CHAR

132

J_1KFREPRE

Name of Representative

REPRES

CHAR

J_1KFTBUS

Type of Business

GESTYP

BUSTYPE

CHAR

J_1KFTIND

Type of Industry

INDTYP

INDUSTYPE

CHAR

CONFS

Status of Change Authorization (Central)

CONFS_X

CHAR

UPDAT

Date on Which the Changes Were Confirmed

UPDAT_RF

DATS

UPTIM

Time of Last Change Confirmation

UPTIM_RF

TIMS

NODEL

Central deletion block for master record

NODEL_X

CHAR

Possible values

X	Yes
NULL	No

DEAR6

Indicator: Consumer

DEAR6

CHAR

Possible values

X	Yes
NULL	No

SUFRAMA

Suframa Code

J_1BSUFRAMA

CHAR

RG Number

J_1BRG

CHAR

EXP

Issued by

J_1BEXP

CHAR

State

J_1BUF

CHAR

RGDATE

RG Issue Date

J_1BRGDATE

DATS

RIC

RIC Number

J_1BRIC

NUMC

RNE

Foreign National Registration

J_1BRNE

CHAR

RNEDATE

RNE Issue Date

J_1BRNEDATE

DATS

CNAE

J_1BCNAE

J_1BTCNAE

CHAR

LEGALNAT

Legal Nature

J_1BLEGALNAT

J_1BTLEGALNAT

NUMC

CRTN

CRT Number

J_1BCRTN

CHAR

Possible values

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

INDTYP

Industry Main Type

J_1BINDTYP

J_1BTINDTYP

CHAR

TDT

Tax Declaration Type

J_1BTDT

J_1BTTDT

CHAR

COMSIZE

Company Size

J_1BCOMSIZE

J_1BTCOMSIZE

CHAR

DECREGPC

Declaration Regimen for PIS/COFINS

J_1BDECREGPC

J_1BTDECREGPC

CHAR

/VSO/R_PALHGT

Maximum Stacking Height of the Packaging Material (VSO)

/VSO/R_PAL_BIN_HGT

QUAN

/VSO/R_PAL_UL

Unit of Length for Packaging Material (VSO)

/VSO/R_PAL_UNIT_L

T006

UNIT

/VSO/R_PK_MAT

Customer-Related Packing for Each Packaging Material (VSO)

/VSO/M_PACK_BY_MAT

CHAR

Possible values

NULL	No
X	Yes

/VSO/R_MATPAL

Packaging Material of the Customer in VSO

/VSO/M_MATNR_PAL

MARA

CHAR

/VSO/R_I_NO_LYR

Number Layers Under an Inter-Pallet (VSO)

/VSO/M_IPAL_NO_LYR

NUMC

/VSO/R_ONE_MAT

Packing Material-Specific for Each Packaging Material

/VSO/M_ONE_MAT

CHAR

Possible values

NULL	No
X	Yes

/VSO/R_ONE_SORT

Pack Only One Package Type for Each PKM (VSO)

/VSO/M_ONE_SORT

CHAR

Possible values

NULL	No
X	Yes

/VSO/R_ULD_SIDE

Side Preference of Loading/Unloading (VSO)

/VSO/M_UNLOAD_SIDE_PREF

NUMC

Possible values

0	none
1	Left
2	Right

/VSO/R_LOAD_PREF

Front/Back Preference of Loading/Unloading (VSO)

/VSO/M_LOAD_PREF

NUMC

Possible values

0	none
1	Front
2	Back

/VSO/R_DPOINT

Collective Unloading Point for VSO

/VSO/R_DELIVERYPOINT

/VSO/R_DPOINT

CHAR

/XLSO/CUSTOMER

Data element to differentiate customer

/XLSO/E_CUSTOMER

CHAR

Possible values

L	Learner
C	Company Customer
R	Reference Customer

/XLSO/SYSID

Name of SAP System

SYSYSID

CHAR

/XLSO/CLIENT

Client

MANDT

CLNT

/XLSO/PARTNER

Business Partner Number

BU_PARTNER

CHAR

/XLSO/PREF_PAY

Version Number Component

CHAR2

CHAR

ALC

Agency Location Code

FMFG_ALC

FMFGT_ALC

CHAR

PMT_OFFICE

Payment Office

FMFG_PMT_OFF

FMFGT_PO

CHAR

FEE_SCHEDULE

Fee schedule

FM_FEE_SCHED

CHAR

DUNS

DUNS Number

FMCCRDUNS

CHAR

DUNS4

DUNS+4

FMCCRDUNS4

CHAR

PSOFG

Processor group

PSOFG

PSO19

CHAR

PSOIS

Subledger acct preprocessing procedure

PSOIS

CHAR

PSON1

Name 1

NAME1_GP

CHAR

PSON2

Name 2

NAME2_GP

CHAR

PSON3

Name 3

NAME3_GP

CHAR

PSOVN

First Name

PSOVN

CHAR

PSOTL

Title

PSOTL

CHAR

PSOHS

House number: is no longer used from Release 4.6B

PSOHS

CHAR

PSOST

Street: No longer used from Release 4.6B

PSOST

CHAR

PSOO1

Description

PSOO1

CHAR

PSOO2

Description

PSOO1

CHAR

PSOO3

Description

PSOO1

CHAR

PSOO4

Description

PSOO1

CHAR

PSOO5

Description

PSOO1

CHAR

OIDRC

Differential Reference Code (DRC)

OIC_DRC

OICDC

CHAR

OID_POREQD

Purchase order required: X = Yes, Blank = No

OID_POREQD

CHAR

Possible values

X	Yes
NULL	No

OIPBL

Business location identifier (IS-Oil MRN)

OIF_PBLNR

OIFSPBL

CHAR

RES_CNTRY

CHAR

CCODE

CHAR

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	ABRVW	TVLV	Check table for release orders: Usage ID	ABRVW
KNA1	ABRVW	KNA1	MANDT	TVLV	Check table for release orders: Usage ID	MANDT
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	MANDT	TVKGG	Customer Condition Groups (Customer Master)	MANDT
KNA1	KDKG2	KNA1	KDKG2	TVKGG	Customer Condition Groups (Customer Master)	KDKGR
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	KDKG4	TVKGG	Customer Condition Groups (Customer Master)	KDKGR
KNA1	KDKG4	KNA1	MANDT	TVKGG	Customer Condition Groups (Customer Master)	MANDT
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	LZONE	TZONE	Customers: Regional zones	ZONE1
KNA1	LZONE	KNA1	MANDT	TZONE	Customers: Regional zones	MANDT
KNA1	LZONE	KNA1	LAND1	TZONE	Customers: Regional zones	LAND1
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