VZKNA1 - Collector for batch input KNA1 from RF-VV
Collector for batch input KNA1 from RF-VV information is stored in SAP table VZKNA1.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
Fields for table VZKNA1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KUNNR | Customer number RF-VV | X | 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/Region Key | LAND1_GP | CHAR | 3 | * | |
| LIFNR | Account Number of Supplier | 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 | ||
| REGIO | Region (State, Province, County) | REGIO | CHAR | 3 | * | |
| 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 | Street and House Number | 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 |