SKNA1 SAP (Customer Master table for BC417 Course) Table details
Dictionary Type: Table
Description: Customer Master table for BC417 Course
Description: Customer Master table for BC417 Course
Table field list including key, data, relationships and ABAP select examples
SKNA1 is a standard SAP Table which is used to store Customer Master table for BC417 Course data and is available within R/3 SAP systems depending on the version and release level.
The SKNA1 table consists of various fields, each holding specific information or linking keys about Customer Master table for BC417 Course data available in SAP. These include KUNNR (Customer Numbers), LAND1 (Country Key), NAME1 (Name 1), NAME2 (Name 2).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP SKNA1 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | TVAST | KAUFS | |||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | TVFS | FAKSP | |||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | TFACD | WFCID | |||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | T077D | KTOKD | KGD | ||
KUKLA | Customer classification | KUKLA | CHAR | 2 | TKUKL | KUKLA | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | TVLS | LIFSP | |||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | TNLS | NIELS | |||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | ZONE | |||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | TVGF | GFORM | |||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | TBRC | BRACO | |||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | TBRC | BRACO | |||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | TBRC | BRACO | |||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | TBRC | BRACO | |||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | TBRC | BRACO | |||
EKONT | Initial contact | EKONT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | TCURC | WAERS | |||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | TVK1 | ATTR1 | |||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | TVK2 | ATTR2 | |||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | TVK3 | ATTR3 | |||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | TVK4 | ATTR4 | |||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | TVK5 | ATTR5 | |||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | TVK6 | ATTR6 | |||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | TVK7 | ATTR7 | |||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | TVK8 | ATTR8 | |||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | TVK9 | ATTR9 | |||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | TVK0 | ATTR10 | |||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | T077D | KTOKD | |||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | TWEK | ETIKG | |||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | TVKGG | KDKGR | |||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATODC | J_1ATOID | |||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTXSTG | J_1BTCST1 | |||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | BUSTYPE | GESTYP | |||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDUSTYPE | INDTYP | |||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BTCNAE | J_1BCNAE | |||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BTLEGALNAT | J_1BLEGALNAT | |||
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | J_1BCRTN | ||||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BTICMSTAXPAY | J_1BICMSTAXPAY | |||
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BTINDTYP | J_1BINDTYP | |||
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTTDT | J_1BTDT | |||
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BTCOMSIZE | J_1BCOMSIZE | |||
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BTDECREGPC | J_1BDECREGPC |
Key field | Non-key field |
How do I retrieve data from SAP table SKNA1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on SKNA1 to SELECT all data from the tableDATA: WA_SKNA1 TYPE SKNA1.
SELECT SINGLE *
FROM SKNA1
INTO CORRESPONDING FIELDS OF WA_SKNA1
WHERE...
How to access SAP table SKNA1
Within an ECC or HANA version of SAP you can also view further information about SKNA1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects