/SLOAS/KNA1 is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of /SLOAS/KNA1 in SAP.
- Table description : Customer Master Record (General Part)
- Module : CA-EUR
- Parent Module : CA
- Package : /SLOAP/APPLICATION
- Software Component : DMIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SLOAS/KNA1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KUNNR | Customer Number | KUNNR | KUNNR |
LAND1 | Country Key | LAND1_GP | LAND1 |
NAME1 | Name 1 | NAME1_GP | NAME |
NAME2 | Name 2 | NAME2_GP | NAME |
ORT01 | City | ORT01_GP | TEXT35 |
PSTLZ | Postal Code | PSTLZ | PSTLZ |
REGIO | Region (State, Province, County) | REGIO | REGIO |
SORTL | Sort field | SORTL | CHAR10 |
STRAS | House number and street | STRAS_GP | TEXT35 |
TELF1 | First telephone number | TELF1 | TEXT16 |
TELFX | Fax Number | TELFX | TEXT31 |
XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
ADRNR | Address | ADRNR | ADRNR |
MCOD1 | Search term for matchcode search | MCDD1 | CHAR25 |
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR25 |
MCOD3 | Search term for matchcode search | MCDD3 | CHAR25 |
.INCLUDE | General Data in Customer Master | ||
ANRED | Title | ANRED | TEXT15 |
AUFSD | Central order block for customer | AUFSD_X | KAUFS |
BAHNE | Express train station | BAHNE | BAHNH |
BAHNS | Train station | BAHNS | BAHNH |
BBBNR | International location number (part 1) | BBBNR | NUM07 |
BBSNR | International location number (Part 2) | BBSNR | NUM05 |
BEGRU | Authorization Group | BRGRU | BRGRU |
BRSCH | Industry key | BRSCH | BRSCH |
BUBKZ | Check digit for the international location number | BUBKZ | NUM01 |
DATLT | Data communication line no. | DATLT | TEXT14 |
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
EXABL | Indicator: Unloading points exist | EXABL | XFELD |
FAKSD | Central billing block for customer | FAKSD_X | FAKSP |
FISKN | Account number of the master record with the fiscal address | FISKN_D | KUNNR |
KNAZK | Working Time Calendar | KNAZK | WFCID |
KNRZA | Account number of an alternative payer | KNRZA | KUNNR |
KONZS | Group key | KONZS | KONZS |
KTOKD | Customer Account Group | KTOKD | KTOKD |
KUKLA | Customer classification | KUKLA | KUKLA |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LIFSD | Central delivery block for the customer | LIFSD_X | LIFSP |
LOCCO | City Coordinates | LOCCO | LOCCO |
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | XFELD |
NAME3 | Name 3 | NAME3_GP | NAME |
NAME4 | Name 4 | NAME4_GP | NAME |
NIELS | Nielsen ID | NIELS | NIELS |
ORT02 | District | ORT02_GP | TEXT35 |
PFACH | PO Box | PFACH | PFACH |
PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
COUNC | County Code | COUNC | COUNC |
CITYC | City Code | CITYC | CITYC |
RPMKR | Regional market | RPMKR | RPMKR |
SPERR | Central posting block | SPERB_X | XFELD |
SPRAS | Language Key | SPRAS | SPRAS |
STCD1 | Tax Number 1 | STCD1 | STCD1 |
STCD2 | Tax Number 2 | STCD2 | STCD2 |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
STKZU | Liable for VAT | STKZU | XFELD |
TELBX | Telebox number | TELBX | TEXT15 |
TELF2 | Second telephone number | TELF2 | TEXT16 |
TELTX | Teletex number | TELTX | TEXT30 |
TELX1 | Telex number | TELX1 | TEXT30 |
LZONE | Transportation zone to or from which the goods are delivered | LZONE | ZONE |
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | XFELD |
VBUND | Company ID of trading partner | RASSC | RCOMP |
STCEG | VAT Registration Number | STCEG | STCEG |
DEAR1 | Indicator: Competitor | DEAR1 | XFELD |
DEAR2 | Indicator: Sales partner | DEAR2 | XFELD |
DEAR3 | Indicator: Sales prospect | DEAR3 | DEAR3 |
DEAR4 | Indicator for customer type 4 | DEAR4 | XFELD |
DEAR5 | ID for default sold-to party | DEAR5 | XFELD |
GFORM | Legal status | GFORM | GFORM |
BRAN1 | Industry code 1 | BRAN1_D | BRACO |
BRAN2 | Industry code 2 | BRAN2 | BRACO |
BRAN3 | Industry code 3 | BRAN3 | BRACO |
BRAN4 | Industry code 4 | BRAN4 | BRACO |
BRAN5 | Industry code 5 | BRAN5 | BRACO |
EKONT | Initial contact | EKONT | VBELN |
UMSAT | Annual sales | UMSAT | UMSAT |
UMJAH | Year For Which Sales are Given | UMJAH | JAHR |
UWAER | Currency of Sales Volume | UWAER | WAERS |
JMZAH | Yearly number of employees | JMZAH | JMZAH |
JMJAH | Year for which the number of employees is given | JMJAH | JAHR |
KATR1 | Attribute 1 | KATR1 | ATTR1 |
KATR2 | Attribute 2 | KATR2 | ATTR2 |
KATR3 | Attribute 3 | KATR3 | ATTR3 |
KATR4 | Attribute 4 | KATR4 | ATTR4 |
KATR5 | Attribute 5 | KATR5 | ATTR5 |
KATR6 | Attribute 6 | KATR6 | ATTR6 |
KATR7 | Attribute 7 | KATR7 | ATTR7 |
KATR8 | Attribute 8 | KATR8 | ATTR8 |
KATR9 | Attribute 9 | KATR9 | ATTR9 |
KATR10 | Attribute 10 | KATR10 | ATTR10 |
STKZN | Natural Person | STKZN | STKZN |
UMSA1 | Annual sales | UMSA1 | UMSA1 |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
PERIV | Fiscal Year Variant | PERIV | PERIV |
ABRVW | Usage Indicator | ABRVW | ABRVW |
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | QKZ |
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | QKZ |
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | KTOKD |
PFORT | PO Box city | PFORT_GP | TEXT35 |
WERKS | Plant | WERKS_D | WERKS |
DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF |
HZUOR | Assignment to Hierarchy | HZUOR | HZUOR |
SPERZ | Payment Block | SPERZ | XFELD |
ETIKG | IS-R Labeling: customer/plant group | ETIKG | ETIKG |
CIVVE | ID for mainly non-military use | CIVVE | XFELD |
MILVE | ID for mainly military use | MILVE | XFELD |
KDKG1 | Customer condition group 1 | KDKG1 | KDKGR |
KDKG2 | Customer condition group 2 | KDKG2 | KDKGR |
KDKG3 | Customer condition group 3 | KDKG3 | KDKGR |
KDKG4 | Customer condition group 4 | KDKG4 | KDKGR |
KDKG5 | Customer condition group 5 | KDKG5 | KDKGR |
XKNZA | Indicator: Alternative payer using account number | XKNZA | XFELD |
FITYP | Tax type | J_1AFITP_D | J_1AFITP |
STCDT | Tax Number Type | J_1ATOID | J_1ATOID |
STCD3 | Tax Number 3 | STCD3 | CHAR18 |
STCD4 | Tax Number 4 | STCD4 | CHAR18 |
STCD5 | Tax Number 5 | STCD5 | CHAR60 |
XICMS | Customer is ICMS-exempt | J_1BTCICMS | XFELD |
XXIPI | Customer is IPI-exempt | J_1BTCIPI | XFELD |
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | J_1BTCST1 |
CFOPC | Customer's CFOP category | J_1BINDUS1 | J_1BINDUS1 |
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
TXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | XFELD |
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | XFELD |
CCC03 | Indicator for national security for legal control | CCC03 | XFELD |
CCC04 | Indicator for missile technology for legal control | CCC04 | XFELD |
CASSD | Central sales block for customer | CASSD_X | CASSP |
KNURL | Uniform resource locator | URL | TEXT132 |
J_1KFREPRE | Name of Representative | REPRES | REPRES |
J_1KFTBUS | Type of Business | GESTYP | GESTYP |
J_1KFTIND | Type of Industry | INDTYP | INDTYP |
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR1 |
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM |
UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME |
NODEL | Central deletion block for master record | NODEL_X | XFELD |
DEAR6 | Indicator: Consumer | DEAR6 | XFELD |
.INCLUDE | Customer Master Data - Brazil | ||
SUFRAMA | Suframa Code | J_1BSUFRAMA | J_1BSUFRAMA |
RG | RG Number | J_1BRG | J_1BRG |
EXP | Issued by | J_1BEXP | J_1BEXP |
UF | State | J_1BUF | J_1BUF |
RGDATE | RG Issue Date | J_1BRGDATE | DATUM |
RIC | RIC Number | J_1BRIC | J_1BRIC |
RNE | Foreign National Registration | J_1BRNE | J_1BRNE |
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATUM |
CNAE | CNAE | J_1BCNAE | J_1BCNAE |
LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BLEGALNAT |
CRTN | CRT Number | J_1BCRTN | J_1BCRTN |
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BICMSTAXPAY |
INDTYP | Industry Main Type | J_1BINDTYP | J_1BINDTYP |
TDT | Tax Declaration Type | J_1BTDT | J_1BTDT |
COMSIZE | Company Size | J_1BCOMSIZE | J_1BCOMSIZE |
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BDECREGPC |
.INCLU--AP | Append to KNA1 for Vehicle Space Optimization | ||
.INCLUDE | Additional Data for Vehicle Space Optimization for KNA1 | ||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | MENG13 |
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | MEINS |
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD |
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | MATNR |
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR |
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | /VSO/M_XFIELD |
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | /VSO/M_XFIELD |
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF |
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF |
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT |
.INCLU--AP | US Federal Government Customer Master Data Additional Fields | ||
ALC | Agency Location Code | FMFG_ALC | FMFG_ALC |
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFG_PMT_OFF |
.INCLUDE | |||
.INCLU--AP | Local Authority Additional Fields | ||
PSOFG | Processor group | PSOFG | PSOFG |
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR20 |
.INCLUDE | Local Authority Additional Fields (Address) | ||
PSON1 | Name 1 | NAME1_GP | NAME |
PSON2 | Name 2 | NAME2_GP | NAME |
PSON3 | Name 3 | NAME3_GP | NAME |
PSOVN | First Name | PSOVN | NAME |
PSOTL | Title | PSOTL | FMPSOTL |
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR06 |
PSOST | Street: No longer used from Release 4.6B | PSOST | PSOST |
.INCLUDE | Description (Customer/Vendor Supplement) | ||
PSOO1 | Description | PSOO1 | TEXT50 |
PSOO2 | Description | PSOO1 | TEXT50 |
PSOO3 | Description | PSOO1 | TEXT50 |
PSOO4 | Description | PSOO1 | TEXT50 |
PSOO5 | Description | PSOO1 | TEXT50 |
/SLOAS/KNA1 related tables
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VZPARZA | Partner addit. data (general part) |
KNA1 | General Data in Customer Master |
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