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Check it out on amazon.com →The table VZKNA1 (Collector for batch input KNA1 from RF-VV) is a standard table in SAP ERP. It belongs to the package FVV.
Table | VZKNA1 |
Short Text | Collector for batch input KNA1 from RF-VV |
Package | FVV |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
KUNNR | ✔ | Customer number RF-VV | KUNNR_VV | CHAR | 10 | |
ANRED | Title | ANRED | CHAR | 15 | ||
BBBNR | German Standard Company Number (Batch Input Field) | BBBNR_BI | CHAR | 7 | ||
BBSNR | German Standard Company Number (Additional) (Batch Input) | BBSNR_BI | CHAR | 5 | ||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
BRSCH | Industry key | BRSCH | CHAR | 4 | * | |
BUBKZ | German Standard Company Number Check Digit (Batch Input) | BUBKZ_BI | CHAR | 1 | ||
DATLT | Data communication line no. | DATLT | CHAR | 14 | ||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | * | |
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | * | |
KONZS | Group key | KONZS | CHAR | 10 | ||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | * | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | * | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | ||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | ||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | ||
ORT01 | City | ORT01_GP | CHAR | 35 | ||
ORT02 | District | ORT02_GP | CHAR | 35 | ||
PFACH | PO Box | PFACH | CHAR | 10 | ||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
COUNC | County Code | COUNC | CHAR | 3 | * | |
CITYC | City Code | CITYC | CHAR | 4 | * | |
SORTL | Sort field | SORTL | CHAR | 10 | ||
SPRAS | Language Key | SPRAS | LANG | 1 | * | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | ||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | ||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | ||
STKZU | Liable for VAT | STKZU | CHAR | 1 | ||
STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
TELBX | Telebox number | TELBX | CHAR | 15 | ||
TELF1 | First telephone number | TELF1 | CHAR | 16 | ||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | ||
TELFX | Fax Number | TELFX | CHAR | 31 | ||
TELTX | Teletex number | TELTX | CHAR | 30 | ||
TELX1 | Telex number | TELX1 | CHAR | 30 | ||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
STKZN | Natural Person | STKZN | CHAR | 1 | ||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | ||
SPERR | Central posting block | SPERB_X | CHAR | 1 |