VZKNA1

Collector for batch input KNA1 from RF-VV | #masterdata | #language | Component: Treasury and Risk Management
Column Name Description
MANDT FK Client
KUNNR Customer number RF-VV
Column Name Description
Column Name Description
Column Name Description
Column Name Description
STKZA Indicator: Business Partner Subject to Equalization Tax? Show values
STKZU Liable for VAT Show values
XZEMP Indicator: Alternative Payee in Document Allowed? Show values
STKZN Natural Person Show values
LOEVM Central Deletion Flag for Master Record Show values
SPERR Central posting block Show values
Column Name Description Domain name
ANRED Title TEXT15
BBBNR German Standard Company Number (Batch Input Field) CHAR7
BBSNR German Standard Company Number (Additional) (Batch Input) CHAR5
BEGRU Authorization Group BRGRU
BRSCH Industry key BRSCH
BUBKZ German Standard Company Number Check Digit (Batch Input) CHAR1
DATLT Data communication line no. TEXT14
FISKN Account number of the master record with the fiscal address KUNNR
KNRZA Account Number of an Alternative Payer KUNNR
KONZS Group key KONZS
KTOKD Customer Account Group KTOKD
LAND1 Country/Region Key LAND1
LIFNR Account Number of Supplier LIFNR
NAME1 Name 1 NAME
NAME2 Name 2 NAME
NAME3 Name 3 NAME
NAME4 Name 4 NAME
ORT01 City TEXT35
ORT02 District TEXT35
PFACH PO Box PFACH
PSTL2 P.O. Box Postal Code PSTLZ
PSTLZ Postal Code PSTLZ
REGIO Region (State, Province, County) REGIO
COUNC County Code COUNC
CITYC City Code CITYC
SORTL Sort field CHAR10
SPRAS Language Key SPRAS
STCD1 Tax Number 1 STCD1
STCD2 Tax Number 2 STCD2
STRAS Street and House Number TEXT35
TELBX Telebox number TEXT15
TELF1 First telephone number TEXT16
TELF2 Second telephone number TEXT16
TELFX Fax Number TEXT31
TELTX Teletex number TEXT30
TELX1 Telex number TEXT30
VBUND Company ID of Trading Partner RCOMP
STCEG VAT Registration Number STCEG
Master Data Relations Join Conditions
Client VZKNA1.MANDT == T000.MANDT