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KNA1 - General Data in Customer Master

ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in


Local Currency
This documentation is copyright by SAP AG.

Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KUNNR
CHAR
000010
KUNNR
Customer Number
LAND1
CHAR
000003
LAND1_GP
Country Key
NAME1
CHAR
000035
NAME1_GP

Name 1
NAME2
CHAR
000035
NAME2_GP
Name 2
ORT01
CHAR
000035
ORT01_GP
City
PSTLZ
CHAR
000010
PSTLZ
Postal Code
REGIO
CHAR
000003
REGIO
Region (State, Province, County)
SORTL
CHAR
000010
SORTL
Sort field
STRAS
CHAR
000035
STRAS_GP
House number and street
TELF1
CHAR
000016
TELF1
First telephone number
TELFX
CHAR
000031
TELFX
Fax Number
XCPDK
CHAR
000001
XCPDK
Indicator: Is the account a one-time account?
ADRNR
CHAR
000010
ADRNR
Address

MCOD1
CHAR
000025
MCDD1
Search term for matchcode search
MCOD2
CHAR
000025
MCDD2
Search Term for Matchcode Search
MCOD3
CHAR
000025
MCDD3
Search term for matchcode search
.INCLUDE
000000
ANRED
CHAR
000015
ANRED
Title
AUFSD
CHAR
000002
AUFSD_X
Central order block for customer
BAHNE
CHAR
000025
BAHNE
Express train station
BAHNS
CHAR
000025
BAHNS
Train station
BBBNR
NUMC
000007
BBBNR
International location number (part 1)
BBSNR
NUMC
000005
BBSNR
International location number (Part 2)
BEGRU
CHAR
000004
BRGRU

Authorization Group
BRSCH
CHAR
000004
BRSCH
Industry key
BUBKZ
NUMC
000001
BUBKZ
Check digit for the international location number
DATLT
CHAR
000014
DATLT
Data communication line no.
ERDAT
DATS
000008
ERDAT_RF
Date on which the Record Was Created
ERNAM
CHAR
000012
ERNAM_RF
Name of Person who Created the Object
EXABL
CHAR
000001
EXABL
Indicator: Unloading points exist
FAKSD
CHAR
000002
FAKSD_X
Central billing block for customer
FISKN
CHAR
000010
FISKN_D
Account number of the master record with the fiscal address
KNAZK
CHAR
000002
KNAZK
Working Time Calendar
KNRZA
CHAR
000010
KNRZA
Account number of an alternative payer

KONZS
CHAR
000010
KONZS
Group key
KTOKD
CHAR
000004
KTOKD
Customer Account Group
KUKLA
CHAR
000002
KUKLA
Customer classification
LIFNR
CHAR
000010
LIFNR
Account Number of Vendor or Creditor
LIFSD
CHAR
000002
LIFSD_X
Central delivery block for the customer
LOCCO
CHAR
000010
LOCCO
City Coordinates
LOEVM
CHAR
000001
LOEVM_X
Central Deletion Flag for Master Record
NAME3
CHAR
000035
NAME3_GP
Name 3
NAME4
CHAR
000035
NAME4_GP
Name 4
NIELS
CHAR
000002
NIELS
Nielsen ID
ORT02

CHAR
000035
ORT02_GP
District
PFACH
CHAR
000010
PFACH
PO Box
PSTL2
CHAR
000010
PSTL2
P.O. Box Postal Code
COUNC
CHAR
000003
COUNC
County Code

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