beyondSE16.com

# E1KNA1M – Master customer master basic data (KNA1)

Fields: …

## MSGFN – Function – field length: 3

## KUNNR – Customer number 1 – field length: 10

## ANRED – Title – field length: 15

## AUFSD – Central order block for customer – field length: 2

## BAHNE – Express train station – field length: 25

## BAHNS – Train station – field length: 25

## BBBNR – International location number (part 1) – field length: 7

## BBSNR – International location number (Part 2) – field length: 5

## BEGRU – Authorization Group – field length: 4

## BRSCH – Industry key – field length: 4

## BUBKZ – Check digit for the international location number – field length: 1

## DATLT – Data communication line no. – field length: 14

## FAKSD – Central billing block for customer – field length: 2

## FISKN – Account number of the master record with the fiscal address – field length: 10

## KNRZA – Account number of an alternative payer – field length: 10

## KONZS – Group key – field length: 10

## KTOKD – Customer Account Group – field length: 4

## KUKLA – Customer classification – field length: 2

## LAND1 – Country Key – field length: 3

## LIFNR – Account Number of Vendor or Creditor – field length: 10

## LIFSD – Central delivery block for the customer – field length: 2

## LOCCO – City Coordinates – field length: 10

## LOEVM – Central Deletion Flag for Master Record – field length: 1

## NAME1 – Name 1 – field length: 35

## NAME2 – Name 2 – field length: 35

## NAME3 – Name 3 – field length: 35

## NAME4 – Name 4 – field length: 35

## NIELS – Nielsen ID – field length: 2

## ORT01 – City – field length: 35

## ORT02 – District – field length: 35

## PFACH – PO Box – field length: 10

## PSTL2 – P.O. Box Postal Code – field length: 10

## PSTLZ – Postal Code – field length: 10

## REGIO – Region (State, Province, County) – field length: 3

## COUNC – County Code – field length: 3

## CITYC – City Code – field length: 4

## RPMKR – Regional market – field length: 5

## SORTL – Sort field – field length: 10

## SPERR – Central posting block – field length: 1

## SPRAS – Language Key – field length: 1

## STCD1 – Tax Number 1 – field length: 16

## STCD2 – Tax Number 2 – field length: 11

## STKZA – Indicator: Business Partner Subject to Equalization Tax? – field length: 1

## STKZU – Liable for VAT – field length: 1

## STRAS – Street and House Number – field length: 35

## TELBX – Telebox number – field length: 15

## TELF1 – First telephone number – field length: 16

## TELF2 – Second telephone number – field length: 16

## TELFX – Fax Number – field length: 31

## TELTX – Teletex number – field length: 30

## TELX1 – Telex number – field length: 30

## LZONE – Transportation zone to or from which the goods are delivered – field length: 10

## XZEMP – Indicator: Alternative Payee in Document Allowed? – field length: 1

## VBUND – Company ID of trading partner – field length: 6

## STCEG – VAT Registration Number – field length: 20

## GFORM – Legal status – field length: 2

## BRAN1 – Industry code 1 – field length: 10

## BRAN2 – Industry code 2 – field length: 10

## BRAN3 – Industry code 3 – field length: 10

## BRAN4 – Industry code 4 – field length: 10

## BRAN5 – Industry code 5 – field length: 10

## UMJAH – Year For Which Sales are Given – field length: 4

## UWAER – Currency of sales figure – field length: 5

## JMZAH – Yearly number of employees – field length: 6

## JMJAH – Year for which the number of employees is given – field length: 4

## KATR1 – Check BBD Historie – field length: 2

## KATR2 – Picking process – field length: 2

## KATR3 – Conditions for unloading the truck at customer site – field length: 2

## KATR4 – WAMAS Partner Group – field length: 2

## KATR5 – Conditions for loading the truck – field length: 2

## KATR6 – Max. Height for Pallet – field length: 3

## KATR7 – Avis Customer – Customer expects appointment booking – field length: 3

## KATR8 – Attribut 8 – field length: 3

## KATR9 – Attribute 9 – field length: 3

## KATR10 – Cash Discount – field length: 3

## STKZN – Natural Person – field length: 1

## UMSA1 – Field of length 16 – field length: 16

## TXJCD – Tax Jurisdiction – field length: 15

## PERIV – Fiscal Year Variant – field length: 2

## KTOCD – Reference Account Group for One-Time Account (Customer) – field length: 4

## PFORT – PO Box city – field length: 35

## DTAMS – Report key for data medium exchange – field length: 1

## DTAWS – Instruction key for data medium exchange – field length: 2

## HZUOR – Hierarchy assignment (batch input) – field length: 2

## CIVVE – ID for mainly non-military use – field length: 1

## MILVE – ID for mainly military use – field length: 1

## SPRAS_ISO – 2-Character SAP Language Code – field length: 2

## FITYP – Tax type – field length: 2

## STCDT – Tax Number Type – field length: 2

## STCD3 – Tax Number 3 – field length: 18

## STCD4 – Tax Number 4 – field length: 18

## XICMS – Customer is ICMS-exempt – field length: 1

## XXIPI – Customer is IPI-exempt – field length: 1

## XSUBT – Customer group of Substitui�ao Tribut�ria calculation- old!! – field length: 1

## CFOPC – Customer’s CFOP category – field length: 2

## TXLW1 – Tax law: ICMS – field length: 3

## TXLW2 – Tax law: IPI – field length: 3

## CCC01 – Indicator for biochemical warfare for legal control – field length: 1

## CCC02 – Indicator for nuclear nonproliferation for legal control – field length: 1

## CCC03 – Indicator for national security for legal control – field length: 1

## CCC04 – Indicator for missile technology for legal control – field length: 1

## CASSD – Central sales block for customer – field length: 2

## KDKG1 – Customer condition group 1 – field length: 2

## KDKG2 – Customer condition group 2 – field length: 2

## KDKG3 – Customer condition group 3 – field length: 2

## KDKG4 – Customer condition group 4 – field length: 2

## KDKG5 – Customer condition group 5 – field length: 2

## NODEL – Central deletion block for master record – field length: 1

## XSUB2 – Customer group for Substitui�ao Tribut�ria calculation – field length: 3

## WERKS – Plant – field length: 4

## E1KNVVM – Master customer master sales data (KNVV)

Fields: …

### MSGFN – Function – field length: 3

### VKORG – Sales Organization – field length: 4

### VTWEG – Distribution Channel – field length: 2

### SPART – Division – field length: 2

### BEGRU – Authorization Group – field length: 4

### LOEVM – Deletion flag for customer (sales level) – field length: 1

### VERSG – Customer Statistics Group – field length: 1

### AUFSD – Customer order block (sales area) – field length: 2

### KALKS – Customer classific for pricing proc determination (old) – field length: 1

### KDGRP – Customer Group – field length: 2

### BZIRK – Sales District – field length: 6

### KONDA – Customer Price Group – field length: 2

### PLTYP – Price List Type – field length: 2

### AWAHR – Order Probability of the Item – field length: 3

### INCO1 – Incoterms (Part 1) – field length: 3

### INCO2 – Incoterms (Part 2) – field length: 28

### LIFSD – Customer delivery block (sales area) – field length: 2

### AUTLF – Complete Delivery Defined for Each Sales Order? – field length: 1

### ANTLF – Maximum Number of Partial Deliveries Allowed Per Item – field length: 2

### KZTLF – Partial delivery at item level – field length: 1

### KZAZU – Order Combination Indicator – field length: 1

### CHSPL – Batch split allowed – field length: 1

### LPRIO – Delivery Priority – field length: 2

### EIKTO – Shipper’s (Our) Account Number at the Customer or Vendor – field length: 12

### VSBED – Shipping Conditions – field length: 2

### FAKSD – Billing block for customer (sales and distribution) – field length: 2

### MRNKZ – Manual Invoice Maintenance – field length: 1

### PERFK – Invoice Dates (Calendar Identification) – field length: 2

### PERRL – Invoice list schedule (calendar identification) – field length: 2

### WAERS – Currency – field length: 5

### KTGRD – Account Assignment Group for this customer – field length: 2

### ZTERM – Terms of payment key – field length: 4

### VWERK – Delivering Plant – field length: 4

### VKGRP – Sales group – field length: 3

### VKBUR – Sales office – field length: 4

### VSORT – Item proposal – field length: 10

### KVGR1 – Customer group 1 – field length: 3

### KVGR2 – Customer group 2 – field length: 3

### KVGR3 – Customer group 3 – field length: 3

### KVGR4 – Customer group 4 – field length: 3

### KVGR5 – Customer group 5 – field length: 3

### BOKRE – Indicator: Customer Is Rebate-Relevant – field length: 1

### KURST – Exchange Rate Type – field length: 4

### PRFRE – Relevant for price determination ID – field length: 1

### KLABC – Customer classification (ABC analysis) – field length: 2

### KABSS – Customer payment guarantee procedure – field length: 4

### KKBER – Credit control area – field length: 4

### CASSD – Sales Block for Customer (Sales Area) – field length: 2

### RDOFF – Switch off rounding? – field length: 1

### AGREL – Indicator: Relevant for Settlement Management – field length: 1

### MEGRU – Unit of Measure Group – field length: 4

### UEBTO – Overdelivery tolerance limit (BTCI) – field length: 4

### UNTTO – Underdelivery tolerance (BTCI) – field length: 4

### UEBTK – Unlimited Overdelivery Allowed – field length: 1

### PVKSM – Customer procedure for product proposal – field length: 2

### PODKZ – Relevant for POD processing – field length: 1

### PODTG – Timeframe for Confirmation of POD (BI) – field length: 11

### BLIND – Indicator: Doc. index compilation active for purchase orders – field length: 1

### CARRIER_NOTIF – Carrier is to be notified – field length: 1

### CVP_XBLCK_V – Business Purpose Completed Flag – field length: 1

### INCOV – Incoterms Version – field length: 4

### INCO2_L – Incoterms Location 1 – field length: 70

### INCO3_L – Incoterms Location 2 – field length: 70

### E1KNVPM – Master customer master partner roles (KNVP)

Fields: …

#### MSGFN – Function – field length: 3

#### PARVW – Partner Function – field length: 2

#### KUNN2 – Customer number of business partner – field length: 10

#### DEFPA – Default Partner – field length: 1

#### KNREF – Customer description of partner (plant, storage location) – field length: 30

#### PARZA – Partner counter – field length: 3

### E1KNVDM – Master customer master document request (KNVD)

Fields: …

#### MSGFN – Function – field length: 3

#### DOCTP – Output Type – field length: 4

#### SPRAS – Message language – field length: 1

#### DOANZ – 3-Byte field – field length: 3

#### DOVER – Dispatch time – field length: 1

#### NACHA – Message transmission medium – field length: 1

#### SPRAS_ISO – 2-Character SAP Language Code – field length: 2

### E1KNVIM – Master customer master tax indicators (KNVI)

Fields: …

#### MSGFN – Function – field length: 3

#### ALAND – Departure country (country from which the goods are sent) – field length: 3

#### TATYP – Tax category (sales tax, federal sales tax,…) – field length: 4

#### TAXKD – Tax classification for customer – field length: 1

### E1KNVLM – Master customer master licenses (KNVL)

Fields: …

#### MSGFN – Function – field length: 3

#### ALAND – Departure country (country from which the goods are sent) – field length: 3

#### TATYP – Tax category (sales tax, federal sales tax,…) – field length: 4

#### LICNR – License number – field length: 15

#### DATAB – Valid-From Date – field length: 8

#### DATBI – Valid To Date – field length: 8

#### BELIC – Confirmation for licenses – field length: 1

## E1KNB1M – Master Customer Master Company Code (KNB1)

Fields: …

### MSGFN – Function – field length: 3

### BUKRS – Company Code – field length: 6

### SPERR – Posting block for company code – field length: 1

### LOEVM – Deletion Flag for Master Record (Company Code Level) – field length: 1

### ZUAWA – Key for sorting according to assignment numbers – field length: 3

### BUSAB – Accounting Clerk Abbreviation – field length: 2

### AKONT – Reconciliation Account in General Ledger – field length: 10

### BEGRU – Authorization Group – field length: 4

### KNRZE – Head office account number (in branch accounts) – field length: 10

### KNRZB – Account number of an alternative payer – field length: 10

### ZAMIM – Indicator: Payment Notice to Customer (with Cleared Items)? – field length: 1

### ZAMIV – Indicator: Payment Notice to Sales Department? – field length: 1

### ZAMIR – Indicator: Payment Notice to Legal Department? – field length: 1

### ZAMIB – Indicator: Payment Notice to the Accounting Department? – field length: 1

### ZAMIO – Indicator: Payment Notice to Customer (W/o Cleared Items)? – field length: 1

### ZWELS – List of Respected Payment Methods – field length: 10

### XVERR – Indicator: Clearing between customer and vendor ? – field length: 1

### ZAHLS – Block Key for Payment – field length: 1

### ZTERM – Terms of payment key – field length: 4

### WAKON – Terms of Payment Key for Bill of Exchange Charges – field length: 4

### VZSKZ – Interest calculation indicator – field length: 2

### ZINDT – Key Date of Last Interest Calculation – field length: 8

### ZINRT – Interest Calculation Frequency in Months – field length: 2

### EIKTO – Our account number at customer – field length: 12

### ZSABE – User at customer – field length: 15

### KVERM – Memo – field length: 30

### FDGRV – Planning Group – field length: 10

### VRBKZ – Export Credit Insurance Institution Number – field length: 2

### VLIBB – Amount Insured – field length: 14

### VRSZL – Insurance Lead Months – field length: 4

### VRSPR – Deductible Percentage Rate – field length: 4

### VRSNR – Insurance Number – field length: 10

### VERDT – Insurance Validity Date – field length: 8

### PERKZ – Collective Invoice Variant – field length: 1

### XDEZV – Indicator: Local Processing? – field length: 1

### XAUSZ – Indicator for Periodic Account Statements – field length: 1

### WEBTR – Bill of Exchange Limit (in Local Currency) – field length: 14

### REMIT – Next payee – field length: 10

### DATLZ – Date of Last Interest Calculation Run – field length: 8

### XZVER – Indicator: Record Payment History ? – field length: 1

### TOGRU – Tolerance Group for Business Partner/G/L Account – field length: 4

### KULTG – Probable Time Until Check Is Paid – field length: 4

### HBKID – Short key for a house bank – field length: 5

### XPORE – Indicator: Pay All Items Separately? – field length: 1

### BLNKZ – (Obsolete) Subsidy Ind. for Determining the Reduction Rate – field length: 2

### ALTKN – Previous Master Record Number – field length: 10

### ZGRUP – Key for Payment Grouping – field length: 2

### URLID – Short Key for Known/Negotiated Leave – field length: 4

### MGRUP – Key for Dunning Notice Grouping – field length: 2

### LOCKB – Key of the Lockbox to Which the Customer Is to Pay – field length: 7

### UZAWE – Payment method supplement – field length: 2

### EKVBD – Account Number of Buying Group – field length: 10

### SREGL – Selection Rule for Payment Advices – field length: 3

### XEDIP – Indicator: Send Payment Advices by EDI – field length: 1

### FRGRP – Release Approval Group – field length: 4

### VRSDG – Reason Code Conversion Version – field length: 3

### TLFXS – Accounting clerk’s fax number at the customer/vendor – field length: 31

### PERNR – Personnel Number – field length: 8

### INTAD – Internet address of partner company clerk – field length: 130

### GUZTE – Payment Terms Key for Credit Memos – field length: 4

### GRICD – Activity Code for Gross Income Tax – field length: 2

### GRIDT – Distribution Type for Employment Tax – field length: 2

### WBRSL – Value Adjustment Key – field length: 2

### NODEL – Deletion bock for master record (company code level) – field length: 1

### TLFNS – Accounting clerk’s telephone number at business partner – field length: 30

### CESSION_KZ – Accounts Receivable Pledging Indicator – field length: 2

### GMVKZD – Customer is in execution – field length: 1

### AVSND – Indicator: Send Payment Advice by XML – field length: 1

### SMTP_ADDR – E-Mail Address – field length: 241

### CVP_XBLCK_B – Business Purpose Completed Flag – field length: 1

### E1KNB5M – Master customer master reminder data (KNB5)

Fields: …

#### MSGFN – Function – field length: 3

#### MABER – Dunning Area – field length: 2

#### MAHNA – Dunning Procedure – field length: 4

#### MANSP – Dunning Block – field length: 1

#### MADAT – Date of Last Dunning Notice – field length: 8

#### MAHNS – Dunning Level – field length: 1

#### KNRMA – Account Number of the Dunning Recipient – field length: 10

#### GMVDT – Date of the Legal Dunning Proceedings – field length: 8

#### BUSAB – Dunning Clerk – field length: 2

## E1KNBKM – Master customer master bank details and bank master

Fields: …

### MSGFN – Function – field length: 3

### BANKS – Bank country key – field length: 3

### BANKL – Bank number – field length: 15

### BANKN – Bank account number – field length: 18

### BKONT – Bank Control Key – field length: 2

### BVTYP – Partner bank type – field length: 4

### XEZER – Indicator: Is there collection authorization ? – field length: 1

### BKREF – Reference specifications for bank details – field length: 20

### BANKA – Name of bank – field length: 60

### STRAS – Street and House Number – field length: 35

### ORT01 – City – field length: 35

### SWIFT – SWIFT/BIC for International Payments – field length: 11

### BGRUP – Bank group (bank network) – field length: 2

### XPGRO – Post Office Bank Current Account – field length: 1

### BNKLZ – Bank number – field length: 15

### PSKTO – Account Number of Bank Account At Post Office – field length: 16

### BRNCH – Bank Branch – field length: 40

### PROVZ – Region (State, Province, County) – field length: 3

### KOINH – Account Holder Name – field length: 35

### KOINH_N – Account Holder Name – field length: 60

### KOVON – Date (batch input) – field length: 8

### KOBIS – Date (batch input) – field length: 8

### IBAN_BANKS – Bank country key – field length: 3

### IBAN_BANKL – Bank Keys – field length: 15

### IBAN_BIC – SWIFT/BIC for International Payments – field length: 11

### IBAN – IBAN (International Bank Account Number) – field length: 34

## E1KNVAM – Master customer master unloading point (KNVA)

Fields: …

### MSGFN – Function – field length: 3

### ABLAD – Unloading Point – field length: 25

### KNFAK – Customer’s factory calendar – field length: 2

### WANID – Goods receiving hours ID (default value) – field length: 3

### MOAB1 – Goods receipt times: Monday morning from … – field length: 6

### MOBI1 – Goods receiving hours: Monday morning until … – field length: 6

### MOAB2 – Goods receiving hours: Monday afternoon from … – field length: 6

### MOBI2 – Goods receiving hours: Monday afternoon until … – field length: 6

### DIAB1 – Goods receiving hours: Tuesday morning from… – field length: 6

### DIBI1 – Goods receipt times: Tuesday morning until … – field length: 6

### DIAB2 – Goods receiving hours: Tuesday afternoon from … – field length: 6

### DIBI2 – Goods receiving hours: Tuesday afternoon until … – field length: 6

### MIAB1 – Goods receiving hours: Wednesday morning from … – field length: 6

### MIBI1 – Goods receiving hours: Wednesday morning until … – field length: 6

### MIAB2 – Goods receiving hours: Wednesday afternoon from … – field length: 6

### MIBI2 – Goods receiving hours: Wednesday afternoon until … – field length: 6

### DOAB1 – Goods receiving hours: Thursday morning from … – field length: 6

### DOBI1 – Goods receiving hours: Thursday morning until … – field length: 6

### DOAB2 – Goods receiving hours: Thursday afternoon from … – field length: 6

### DOBI2 – Goods receiving hours: Thursday afternoon until… – field length: 6

### FRAB1 – Goods receiving hours: Friday morning from … – field length: 6

### FRBI1 – Goods receiving hours: Friday morning until … – field length: 6

### FRAB2 – Goods receiving hours: Friday afternoon from … – field length: 6

### FRBI2 – Goods receiving hours: Friday afternoon until … – field length: 6

### SAAB1 – Goods receiving hours: Saturday morning from … – field length: 6

### SABI1 – Goods receiving hours: Saturday morning from … – field length: 6

### SAAB2 – Goods receiving hours: Saturday afternoon from … – field length: 6

### SABI2 – Goods receiving hours: Saturday afternoon until … – field length: 6

### SOAB1 – Goods receiving hours: Sunday morning from … – field length: 6

### SOBI1 – Goods receiving hours: Sunday morning until … – field length: 6

### SOAB2 – Goods receiving hours: Sunday afternoon from … – field length: 6

### SOBI2 – Goods receiving hours: Sunday afternoon until … – field length: 6

### DEFAB – Default unloading point – field length: 1

## E1KNVKM – Master customer master contact person (KNVK)

Fields: …

### MSGFN – Function – field length: 3

### PARNR – Number of contact person – field length: 10

### NAMEV – First name – field length: 35

### NAME1 – Name 1 – field length: 35

### ABTPA – Contact person’s department at customer – field length: 12

### ABTNR – Contact person department – field length: 4

### UEPAR – Higher-Level Partner – field length: 10

### TELF1 – First telephone number – field length: 16

### ANRED – Form of address for contact person (Mr, Mrs…etc) – field length: 30

### PAFKT – Contact person function – field length: 2

### PARVO – Partner’s Authority – field length: 1

### PAVIP – VIP Partner – field length: 1

### PARGE – Partner’s gender – field length: 1

### PARLA – Partner language – field length: 1

### GBDAT – Date of Birth – field length: 8

### VRTNR – Representative number – field length: 10

### BRYTH – Call frequency – field length: 4

### AKVER – Buying habits – field length: 2

### NMAIL – Advertising material indicator – field length: 1

### PARAU – Notes about contact person – field length: 40

### PARH1 – Contact person: Attribute 1 – field length: 2

### PARH2 – Contact person: Attribute 2 – field length: 2

### PARH3 – Contact person: Attribute 3 – field length: 2

### PARH4 – Contact person: Attribute 4 – field length: 2

### PARH5 – Contact person: Attribute 5 – field length: 2

### MOAB1 – Contact person’s visiting hours: Monday morning from … – field length: 6

### MOBI1 – Contact person’s visiting hours: Monday morning until … – field length: 6

### MOAB2 – Contact person’s visiting hours: Monday afternoon from … – field length: 6

### MOBI2 – Contact person’s visiting hours: Monday afternoon until … – field length: 6

### DIAB1 – Contact person’s visiting hours: Tuesday morning from… – field length: 6

### DIBI1 – Contact person’s visiting hours: Tuesday morning until … – field length: 6

### DIAB2 – Contact person’s visiting hours: Tuesday afternoon from.. – field length: 6

### DIBI2 – Contact person’s visiting hours: Tuesday afternoon until … – field length: 6

### MIAB1 – Contact person’s visiting hours: Wednesday morning from… – field length: 6

### MIBI1 – Contact person’s visiting hours: Wednesday morning until … – field length: 6

### MIAB2 – Contact person’s visiting hours: Wednesday afternoon from .. – field length: 6

### MIBI2 – Contact person’s visiting hours: Wednesday afternoon until.. – field length: 6

### DOAB1 – Contact person’s visiting hours: Thursday morning from …. – field length: 6

### DOBI1 – Contact person’s visiting hours: Thursday morning until …. – field length: 6

### DOAB2 – Contact person’s visiting hours: Thursday afternoon from… – field length: 6

### DOBI2 – Contact person’s visiting hours: Thursday afternoon until .. – field length: 6

### FRAB1 – Contact person’s visiting hours: Friday morning from … – field length: 6

### FRBI1 – Contact person’s visiting hours: Friday morning until … – field length: 6

### FRAB2 – Contact person’s visiting hours: Friday afternoon from … – field length: 6

### FRBI2 – Contact person’s visiting hours: Friday afternoon until … – field length: 6

### SAAB1 – Contact person’s visiting hours: Saturday morning from … – field length: 6

### SABI1 – Contact person’s visiting hours: Saturday morning until … – field length: 6

### SAAB2 – Contact person’s visiting hours: Saturday afternoon from … – field length: 6

### SABI2 – Contact person’s visiting hours: Saturday afternoon until .. – field length: 6

### SOAB1 – Contact person’s visiting hours: Sunday morning from … – field length: 6

### SOBI1 – Contact person’s visiting hours: Sunday morning until … – field length: 6

### SOAB2 – Contact person’s visiting hours: Sunday afternoon from … – field length: 6

### SOBI2 – Contact person’s visiting hours: Sunday afternoon until … – field length: 6

### PAKN1 – Contact person: Attribute 6 – field length: 3

### PAKN2 – Contact person: Attribute 7 – field length: 3

### PAKN3 – Contact person: Attribute 8 – field length: 3

### PAKN4 – Contact person: Attribute 9 – field length: 3

### PAKN5 – Contact person: Attribute 10 – field length: 3

### SORTL – Sort field – field length: 10

### FAMST – Marital Status Key – field length: 1

### SPNAM – Nickname – field length: 10

### TITEL_AP – Title of contact person (description of function) – field length: 35

### PARLA_ISO – 2-Character SAP Language Code – field length: 2

### CVP_XBLCK_K – Business Purpose Completed Flag – field length: 1

## E1KNKAM – Master customer master credit management central data (KNKA)

Fields: …

### MSGFN – Function – field length: 3

### KLIMG – Field of length 16 – field length: 16

### KLIME – Field of length 16 – field length: 16

### WAERS – Currency Key – field length: 5

### DLAUS – Date of the Last General Information – field length: 8

## E1KNKKM – Master customer master credit mgmt control area data (KNKK)

Fields: …

### MSGFN – Function – field length: 3

### KKBER – Credit control area – field length: 4

### KLIMK – Field of length 16 – field length: 16

### KNKLI – Customer’s Account Number with Credit Limit Reference – field length: 10

### CTLPC – Credit Management: Risk Category – field length: 3

### DTREV – Last Internal Review – field length: 8

### CRBLB – Indicator: Blocked by Credit Management? – field length: 1

### SBGRP – Credit Representative Group for Credit Management – field length: 3

### NXTRV – Next Review – field length: 8

### KRAUS – Credit Information Number – field length: 11

### PAYDB – Do Not Use – Replaced by Data Element DBPAY_CM – field length: 2

### DBRAT – Do Not Use – Replaced by DBRTG_CM – field length: 3

### REVDB – Last External Review – field length: 8

### GRUPP – Customer Credit Group – field length: 4

### SBDAT – Reference Date – field length: 8

### KDGRP – Customer Group – field length: 8

### DBPAY – Payment Index – field length: 3

### DBRTG – Rating – field length: 5

### DBEKR – Recommended Credit Limit – field length: 17

### DBWAE – ISO currency code – field length: 3

### DBMON – Date Monitoring – field length: 8