SAP table KNA1_REFERENCE (Structure for Referenceable Fields in KNA1)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAND1 | Country/Region Key | CHAR | 3 | 0 | LAND1_GP | ||||||||
| BEGRU | Authorization Group | CHAR | 4 | 0 | * | BRGRU | |||||||
| BRSCH | Industry key | CHAR | 4 | 0 | * | BRSCH | |||||||
| KONZS | Group key | CHAR | 10 | 0 | KONZS | ||||||||
| SPRAS | Language Key | LANG | 1 | 0 | SPRAS | ||||||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | CHAR | 1 | 0 | STKZA |
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| STKZU | Liable for VAT | CHAR | 1 | 0 | STKZU | ||||||||
| XZEMP | Indicator: Is an alternative payer allowed in document? | CHAR | 1 | 0 | XREGU | ||||||||
| STKZN | Natural Person | CHAR | 1 | 0 | STKZN |
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| KTOCD | Reference Account Group for One-Time Account (Customer) | CHAR | 4 | 0 | * | KTOCD | |||||||
| DTAMS | Report key for data medium exchange | CHAR | 1 | 0 | DTAMS |
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| DTAWS | Instruction Key for Data Medium Exchange | CHAR | 2 | 0 | * | DTAWS | |||||||
| XKNZA | Indicator: Alternative payer using account number | CHAR | 1 | 0 | XKNZA |