Table/Structure Field list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIBEAMKT - IS_AUTOMATIC | Marketing Set Automatic/Manual Indicator | |
2 | Table/Structure Field | BAPIBEAMKT - IS_INVALID | Checkbox | |
3 | Table/Structure Field | BAPIBEAMKT - IS_SECONDARY | Checkbox | |
4 | Table/Structure Field | BAPIBEAMKT - LOG_SYSTEM | Logical system | |
5 | Table/Structure Field | BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
6 | Table/Structure Field | BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
7 | Table/Structure Field | BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
8 | Table/Structure Field | BAPIBEAMKT - MKTSET_GUID | Globally Unique Identifier | |
9 | Table/Structure Field | BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
10 | Table/Structure Field | BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
11 | Table/Structure Field | BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
12 | Table/Structure Field | BAPIBEAMKT - MKT_SUBOBJ | Subobject Type for Objects in Marketing Set | |
13 | Table/Structure Field | BAPIBEAMKT - OBJTYPE | Object Type | |
14 | Table/Structure Field | BAPIBEAMKT - OBJTYPE | Object Type | |
15 | Table/Structure Field | BAPIBEAMKT - OBJTYPE | Object Type | |
16 | Table/Structure Field | BAPIBEAMKT - OBJTYPE | Object Type | |
17 | Table/Structure Field | BAPIBEAMKT - OBJTYPE | Object Type | |
18 | Table/Structure Field | BAPIBEAMKT - SEQNO | Marketing Set Sequence Number | |
19 | Table/Structure Field | BAPIBEAMKT - SHORTTEXT | Language-Dependent Short Text | |
20 | Table/Structure Field | BAPIBEAMKT - APPLICATION | BE Application | |
21 | Table/Structure Field | BAPIPARNR - ADDR_ORIG | Origin of an address | |
22 | Table/Structure Field | BAPIPARNR - CITY | City | |
23 | Table/Structure Field | BAPIPARNR - COUNTRY | Country Key | |
24 | Table/Structure Field | BAPIPARNR - NAME | Name 1 | |
25 | Table/Structure Field | BAPIPARNR - PARTN_ROLE | Partner Role | |
26 | Table/Structure Field | BAPIPARNR - POSTL_CODE | Postal Code | |
27 | Table/Structure Field | BAPIPARNR - TAXJURCODE | Tax Jurisdiction | |
28 | Table/Structure Field | BAPIPARNR - TITLE | Form of address | |
29 | Table/Structure Field | BAPIRET1 - ID | Message Class | |
30 | Table/Structure Field | BAPIRET1 - MESSAGE_V1 | Message Variable | |
31 | Table/Structure Field | BAPIRET1 - MESSAGE_V2 | Message Variable | |
32 | Table/Structure Field | BAPIRET1 - MESSAGE_V3 | Message Variable | |
33 | Table/Structure Field | BAPIRET1 - MESSAGE_V4 | Message Variable | |
34 | Table/Structure Field | BAPIRET1 - NUMBER | Message Number | |
35 | Table/Structure Field | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
36 | Table/Structure Field | BAPISDCOND_BE - ACCESS_SEQ | Access Sequence - Access Number | |
37 | Table/Structure Field | BAPISDCOND_BE - ACCOUNTKEY | Account key | |
38 | Table/Structure Field | BAPISDCOND_BE - ACCOUNT_KE | Account key - accruals / provisions | |
39 | Table/Structure Field | BAPISDCOND_BE - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
40 | Table/Structure Field | BAPISDCOND_BE - AGREE_COND | Agreement (various conditions grouped together) | |
41 | Table/Structure Field | BAPISDCOND_BE - APPLICATIO | Application | |
42 | Table/Structure Field | BAPISDCOND_BE - BE_HEAD_NO | BAPISDCOND_BE-BE_HEAD_NO | |
43 | Table/Structure Field | BAPISDCOND_BE - CALCTYPCON | Calculation type for condition | |
44 | Table/Structure Field | BAPISDCOND_BE - CALCULBASE | Calculation Base | |
45 | Table/Structure Field | BAPISDCOND_BE - CONBASEVAL | Currency amount for BAPIS (with 9 decimal places) | |
46 | Table/Structure Field | BAPISDCOND_BE - CONBASVAL | Currency amount for BAPIS (with 9 decimal places) | |
47 | Table/Structure Field | BAPISDCOND_BE - CONCBUFFER | Condition read from buffer | |
48 | Table/Structure Field | BAPISDCOND_BE - CONDCHAMAN | Condition changed manually | |
49 | Table/Structure Field | BAPISDCOND_BE - CONDCLASS | Condition class | |
50 | Table/Structure Field | BAPISDCOND_BE - CONDCNTRL | Condition control | |
51 | Table/Structure Field | BAPISDCOND_BE - CONDCOINHD | Condition counter for (header conditions) | |
52 | Table/Structure Field | BAPISDCOND_BE - CONDCONFIG | Condition for Configuration | |
53 | Table/Structure Field | BAPISDCOND_BE - CONDCOUNT | Sequential number of the condition | |
54 | Table/Structure Field | BAPISDCOND_BE - CONDCURREN | Condition currency (for cumulation fields) | |
55 | Table/Structure Field | BAPISDCOND_BE - CONDFORMUL | Condition formula for alternative calculation type | |
56 | Table/Structure Field | BAPISDCOND_BE - CONDINCOMP | Condition for Inter-Company Billing | |
57 | Table/Structure Field | BAPISDCOND_BE - CONDISACTI | Condition is inactive | |
58 | Table/Structure Field | BAPISDCOND_BE - CONDISMAND | Condition is mandatory | |
59 | Table/Structure Field | BAPISDCOND_BE - CONDITIDX | Condition item index | |
60 | Table/Structure Field | BAPISDCOND_BE - CONDIT_NO | Number of the document condition | |
61 | Table/Structure Field | BAPISDCOND_BE - CONDIVALUE | Currency amount for BAPIS (with 9 decimal places) | |
62 | Table/Structure Field | BAPISDCOND_BE - CONDSUBTOT | Condition subtotal | |
63 | Table/Structure Field | BAPISDCOND_BE - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
64 | Table/Structure Field | BAPISDCOND_BE - CONDVALUE | Currency amount for BAPIS (with 9 decimal places) | |
65 | Table/Structure Field | BAPISDCOND_BE - COND_COUNT | Condition counter | |
66 | Table/Structure Field | BAPISDCOND_BE - COND_D_UNT | Condition unit in the document | |
67 | Table/Structure Field | BAPISDCOND_BE - COND_FORM | Condition Formula for Condition Basis | |
68 | Table/Structure Field | BAPISDCOND_BE - COND_FORM1 | Formula for scale base value | |
69 | Table/Structure Field | BAPISDCOND_BE - COND_NO | Condition record number | |
70 | Table/Structure Field | BAPISDCOND_BE - COND_P_UNT | Condition pricing unit | |
71 | Table/Structure Field | BAPISDCOND_BE - COND_ST_NO | Level Number | |
72 | Table/Structure Field | BAPISDCOND_BE - COND_TYPE | Condition Type | |
73 | Table/Structure Field | BAPISDCOND_BE - COND_UPDAT | Condition update | |
74 | Table/Structure Field | BAPISDCOND_BE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
75 | Table/Structure Field | BAPISDCOND_BE - CONEXCHRAT | Price noted cond. exch. rate for conv. into local curr. rate | |
76 | Table/Structure Field | BAPISDCOND_BE - CONEXCHRAT_V | Indirectly quoted cond. exch. rate for conv. in local curr. | |
77 | Table/Structure Field | BAPISDCOND_BE - CONINVOLST | Condition for invoice list | |
78 | Table/Structure Field | BAPISDCOND_BE - CONPRICDAT | Condition pricing date | |
79 | Table/Structure Field | BAPISDCOND_BE - CORRENISO | ISO code currency | |
80 | Table/Structure Field | BAPISDCOND_BE - CORR_ISO | ISO code currency | |
81 | Table/Structure Field | BAPISDCOND_BE - CURRCONVER | Indicator: Currency Conversion after Multiplication | |
82 | Table/Structure Field | BAPISDCOND_BE - CURRENCISO | ISO code currency | |
83 | Table/Structure Field | BAPISDCOND_BE - CURRENCKEY | Currency Key: Condition Scale | |
84 | Table/Structure Field | BAPISDCOND_BE - CURRENCY | Currency Key | |
85 | Table/Structure Field | BAPISDCOND_BE - CUSTNO_RR | Customer number (rebate recipient) | |
86 | Table/Structure Field | BAPISDCOND_BE - DENOMINATO | Denominator for converting condition units to base units | |
87 | Table/Structure Field | BAPISDCOND_BE - FACTBASVAL | Factor for condition base value | |
88 | Table/Structure Field | BAPISDCOND_BE - FACTCONBAS | Factor for condition basis (period) | |
89 | Table/Structure Field | BAPISDCOND_BE - FROMREFSTE | From reference step (for percentage conditions) | |
90 | Table/Structure Field | BAPISDCOND_BE - FROREFSTEP | From reference step (for percentage conditions) | |
91 | Table/Structure Field | BAPISDCOND_BE - GLACCOUNT | G/L Account Number | |
92 | Table/Structure Field | BAPISDCOND_BE - GL_ACCOUNT | G/L Account Number | |
93 | Table/Structure Field | BAPISDCOND_BE - GROUPCOND | Group condition | |
94 | Table/Structure Field | BAPISDCOND_BE - INCREASCAL | Currency amount for BAPIS (with 9 decimal places) | |
95 | Table/Structure Field | BAPISDCOND_BE - INCREMSCAL | Currency amount for BAPIS (with 9 decimal places) | |
96 | Table/Structure Field | BAPISDCOND_BE - INDEXNO | Natural number | |
97 | Table/Structure Field | BAPISDCOND_BE - INDEX_NO | Natural number | |
98 | Table/Structure Field | BAPISDCOND_BE - INDIBASVAL | Indicator for maximum condition base value | |
99 | Table/Structure Field | BAPISDCOND_BE - INDICONVAL | Indicator for maximum condition amount | |
100 | Table/Structure Field | BAPISDCOND_BE - INDIDELETE | Deletion indicator for condition item | |
101 | Table/Structure Field | BAPISDCOND_BE - INDIMATMAI | Indicator: Matrix maintenance | |
102 | Table/Structure Field | BAPISDCOND_BE - INDIUPDATE | Update indicator | |
103 | Table/Structure Field | BAPISDCOND_BE - ITM_NUMBER | Condition Item Number | |
104 | Table/Structure Field | BAPISDCOND_BE - LEVEL_BOM | Level (in Multi-Level BOM Explosions) | |
105 | Table/Structure Field | BAPISDCOND_BE - MAKMANENTR | Making manual entries | |
106 | Table/Structure Field | BAPISDCOND_BE - MESSAGENO | Message number | |
107 | Table/Structure Field | BAPISDCOND_BE - NUMCONVERT | Numerator for converting condition units to base units | |
108 | Table/Structure Field | BAPISDCOND_BE - PATH_BOM | Path (for Multi-Level BOM Explosions) | |
109 | Table/Structure Field | BAPISDCOND_BE - PMSIGNAMOU | Plus/minus sign of the condition amount | |
110 | Table/Structure Field | BAPISDCOND_BE - PRICELEVEL | Price levels | |
111 | Table/Structure Field | BAPISDCOND_BE - PRICESOURC | Price source | |
112 | Table/Structure Field | BAPISDCOND_BE - PRINT_ID | Print Indicator | |
113 | Table/Structure Field | BAPISDCOND_BE - QTYCONVERS | Quantity conversion | |
114 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA1 | Condition rate of change for amount/percentage | |
115 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA2 | Scope for changing the value | |
116 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA3 | Scope for changing conversion factors | |
117 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA4 | Condition Rate of Change for Calculation Type | |
118 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA5 | Delete the scope for changing rate | |
119 | Table/Structure Field | BAPISDCOND_BE - RATEOFCHA6 | Condition scope of change for unit of measure | |
120 | Table/Structure Field | BAPISDCOND_BE - REB_RETROA | Rebate was set up retroactively | |
121 | Table/Structure Field | BAPISDCOND_BE - RELACCASSI | Relevance for account assignment | |
122 | Table/Structure Field | BAPISDCOND_BE - ROUNDDIFCO | Rounding Difference Clearing | |
123 | Table/Structure Field | BAPISDCOND_BE - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
124 | Table/Structure Field | BAPISDCOND_BE - ROUNDRULE | Rounding rule | |
125 | Table/Structure Field | BAPISDCOND_BE - SCALBASVAL | Currency amount for BAPIS (with 9 decimal places) | |
126 | Table/Structure Field | BAPISDCOND_BE - SCALEBASIN | Indicator: Scale Base Type | |
127 | Table/Structure Field | BAPISDCOND_BE - SCALETYP | Scale type | |
128 | Table/Structure Field | BAPISDCOND_BE - SCALETYPE | Scale type | |
129 | Table/Structure Field | BAPISDCOND_BE - SELECTION | Selection flag | |
130 | Table/Structure Field | BAPISDCOND_BE - SH_MAT_TYP | Shipping material type | |
131 | Table/Structure Field | BAPISDCOND_BE - STATOFAGRE | Status of the agreement | |
132 | Table/Structure Field | BAPISDCOND_BE - STAT_CON | Condition is used for statistics | |
133 | Table/Structure Field | BAPISDCOND_BE - STRUCTCOND | Structure condition | |
134 | Table/Structure Field | BAPISDCOND_BE - TAXJURISDI | Tax jurisdiction code level | |
135 | Table/Structure Field | BAPISDCOND_BE - TAX_CODE | Tax on sales/purchases code | |
136 | Table/Structure Field | BAPISDCOND_BE - TERMSOFPAY | Terms of payment ID in the condition | |
137 | Table/Structure Field | BAPISDCOND_BE - TUNITISO | Target quantity unit of measure in ISO code | |
138 | Table/Structure Field | BAPISDCOND_BE - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
139 | Table/Structure Field | BAPISDCOND_BE - UNITMEASUR | Condition scale unit of measure | |
140 | Table/Structure Field | BAPISDCOND_BE - VARIANCOND | Variant condition | |
141 | Table/Structure Field | BAPISDCOND_BE - VENDOR_NO | Account Number of Vendor or Creditor | |
142 | Table/Structure Field | BAPISDCOND_BE - WITHTAXCOD | Withholding tax code | |
143 | Table/Structure Field | BAPISDTEHD - APPLOBJECT | Texts: application object | |
144 | Table/Structure Field | BAPISDTEHD - TEXT_ID | Text ID | |
145 | Table/Structure Field | BAPISDTEXT - FORMAT_COL | Tag column | |
146 | Table/Structure Field | BAPISDTEXT - LANGU | Language Key | |
147 | Table/Structure Field | BAPISDTEXT - TEXT_ID | Text ID | |
148 | Table/Structure Field | BAPISDTEXT - TEXT_LINE | Text Line | |
149 | Table/Structure Field | BAPIVBRKCRM_SD - ALLOC_NMBR | Assignment number | |
150 | Table/Structure Field | BAPIVBRKCRM_SD - BASE_UOM | Base Unit of Measure | |
151 | Table/Structure Field | BAPIVBRKCRM_SD - BASE_UOM | Base Unit of Measure | |
152 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_CATEGORY | Billing Category | |
153 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_CATEGORY | Billing Category | |
154 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_DATE | Billing date for billing index and printout | |
155 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_DATE | Billing date for billing index and printout | |
156 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_TO_GUID | GUID for an Individual Partner | |
157 | Table/Structure Field | BAPIVBRKCRM_SD - BILL_TO_GUID | GUID for an Individual Partner | |
158 | Table/Structure Field | BAPIVBRKCRM_SD - BS_IDENT | Business Scenario for Which Controlling Is Performed | |
159 | Table/Structure Field | BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
160 | Table/Structure Field | BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
161 | Table/Structure Field | BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
162 | Table/Structure Field | BAPIVBRKCRM_SD - CLAIMS_TAXATION | Claims Taxation | |
163 | Table/Structure Field | BAPIVBRKCRM_SD - CNC_REF_DOC | Document number of the reference document | |
164 | Table/Structure Field | BAPIVBRKCRM_SD - CNC_REF_DOC | Document number of the reference document | |
165 | Table/Structure Field | BAPIVBRKCRM_SD - CNC_REF_DOC_IT | Item number of the reference item | |
166 | Table/Structure Field | BAPIVBRKCRM_SD - COMP_CODE | Company Code | |
167 | Table/Structure Field | BAPIVBRKCRM_SD - COMP_CODE | Company Code | |
168 | Table/Structure Field | BAPIVBRKCRM_SD - CREATED_BY | Name of Person who Created the Object | |
169 | Table/Structure Field | BAPIVBRKCRM_SD - CREATED_BY | Name of Person who Created the Object | |
170 | Table/Structure Field | BAPIVBRKCRM_SD - CR_ON | Date on which the record was created | |
171 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
172 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
173 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
174 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
175 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
176 | Table/Structure Field | BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
177 | Table/Structure Field | BAPIVBRKCRM_SD - DISTR_CHAN | Distribution Channel | |
178 | Table/Structure Field | BAPIVBRKCRM_SD - DISTR_CHAN | Distribution Channel | |
179 | Table/Structure Field | BAPIVBRKCRM_SD - DIVISION | Division | |
180 | Table/Structure Field | BAPIVBRKCRM_SD - DIVISION | Division | |
181 | Table/Structure Field | BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
182 | Table/Structure Field | BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
183 | Table/Structure Field | BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
184 | Table/Structure Field | BAPIVBRKCRM_SD - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | |
185 | Table/Structure Field | BAPIVBRKCRM_SD - FIX_VAL_DY | Fixed value date | |
186 | Table/Structure Field | BAPIVBRKCRM_SD - FIX_VAL_DY | Fixed value date | |
187 | Table/Structure Field | BAPIVBRKCRM_SD - HG_LV_ITEM | Higher-level item in bill of material structures | |
188 | Table/Structure Field | BAPIVBRKCRM_SD - INCOTERMS1 | Incoterms (Part 1) | |
189 | Table/Structure Field | BAPIVBRKCRM_SD - INCOTERMS2 | Incoterms (part 2) | |
190 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM | Originating item | |
191 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM | Originating item | |
192 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM | Originating item | |
193 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM_CATEG | Sales document item category | |
194 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM_CATEG | Sales document item category | |
195 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM_TYPE | BAPIVBRKCRM_SD-ITEM_TYPE | |
196 | Table/Structure Field | BAPIVBRKCRM_SD - ITEM_TYPE | BAPIVBRKCRM_SD-ITEM_TYPE | |
197 | Table/Structure Field | BAPIVBRKCRM_SD - LOG_SYSTEM | Logical system | |
198 | Table/Structure Field | BAPIVBRKCRM_SD - MATERIAL | Material Number | |
199 | Table/Structure Field | BAPIVBRKCRM_SD - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
200 | Table/Structure Field | BAPIVBRKCRM_SD - NO_MATMAST | Do not check material master | |
201 | Table/Structure Field | BAPIVBRKCRM_SD - OBJTYPE | Object Type | |
202 | Table/Structure Field | BAPIVBRKCRM_SD - OBJTYPE | Object Type | |
203 | Table/Structure Field | BAPIVBRKCRM_SD - ORDBILLTYP | Proposed billing type for an order-related billing document | |
204 | Table/Structure Field | BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
205 | Table/Structure Field | BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
206 | Table/Structure Field | BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
207 | Table/Structure Field | BAPIVBRKCRM_SD - PADAT | Field of type DATS | |
208 | Table/Structure Field | BAPIVBRKCRM_SD - PADAT | Field of type DATS | |
209 | Table/Structure Field | BAPIVBRKCRM_SD - PAYER_GUID | GUID for an Individual Partner | |
210 | Table/Structure Field | BAPIVBRKCRM_SD - PAYER_GUID | GUID for an Individual Partner | |
211 | Table/Structure Field | BAPIVBRKCRM_SD - PLANT | Plant | |
212 | Table/Structure Field | BAPIVBRKCRM_SD - PMNTTRMS | Terms of payment key | |
213 | Table/Structure Field | BAPIVBRKCRM_SD - PRICE_DATE | Date for pricing and exchange rate | |
214 | Table/Structure Field | BAPIVBRKCRM_SD - PROD_HIER | Product Hierarchy | |
215 | Table/Structure Field | BAPIVBRKCRM_SD - PROD_HIER | Product Hierarchy | |
216 | Table/Structure Field | BAPIVBRKCRM_SD - PYMT_METH | Payment method | |
217 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
218 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
219 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
220 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
221 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
222 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
223 | Table/Structure Field | BAPIVBRKCRM_SD - REF_DOC_NO | Reference Document Number | |
224 | Table/Structure Field | BAPIVBRKCRM_SD - REQ_QTY | Cumulative order quantity in sales units | |
225 | Table/Structure Field | BAPIVBRKCRM_SD - REVERSAL | Single-Character Flag | |
226 | Table/Structure Field | BAPIVBRKCRM_SD - REVERSAL | Single-Character Flag | |
227 | Table/Structure Field | BAPIVBRKCRM_SD - SALESORG | Sales Organization | |
228 | Table/Structure Field | BAPIVBRKCRM_SD - SALESORG | Sales Organization | |
229 | Table/Structure Field | BAPIVBRKCRM_SD - SALES_UNIT | Sales unit | |
230 | Table/Structure Field | BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
231 | Table/Structure Field | BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
232 | Table/Structure Field | BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
233 | Table/Structure Field | BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
234 | Table/Structure Field | BAPIVBRKCRM_SD - SHIP_TO_GUID | GUID for an Individual Partner | |
235 | Table/Structure Field | BAPIVBRKCRM_SD - SHIP_TO_GUID | GUID for an Individual Partner | |
236 | Table/Structure Field | BAPIVBRKCRM_SD - SOLD_TO_GUID | GUID for an Individual Partner | |
237 | Table/Structure Field | BAPIVBRKCRM_SD - SOLD_TO_GUID | GUID for an Individual Partner | |
238 | Table/Structure Field | BAPIVBRKCRM_SD - TAXJURCODE | Tax Jurisdiction | |
239 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM1 | Tax classification material | |
240 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM2 | Tax classification material | |
241 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM3 | Tax classification material | |
242 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM4 | Tax Classification 4 Material | |
243 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM5 | Tax classification 5 for material | |
244 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM6 | Tax classification 6 for material | |
245 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM7 | Tax classification 7 for material | |
246 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM8 | Tax Classification 8 Material | |
247 | Table/Structure Field | BAPIVBRKCRM_SD - TAXM9 | Tax Classification 9 Material | |
248 | Table/Structure Field | BAPIVBRKCRM_SD - TAX_DEPART_CTY | Tax Departure Country | |
249 | Table/Structure Field | BAPIVBRKCRM_SD - USE_ACCMAN | BAPIVBRKCRM_SD-USE_ACCMAN | |
250 | Table/Structure Field | BAPIVBRKCRM_SD - VAT_CNTRY | Country of sales tax ID number | |
251 | Table/Structure Field | IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | |
252 | Table/Structure Field | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
253 | Table/Structure Field | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Profit Center | |
254 | Table/Structure Field | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
255 | Table/Structure Field | KNUMA_RAN - LOW | Agreement (various conditions grouped together) | |
256 | Table/Structure Field | KNUMA_RAN - LOW | Agreement (various conditions grouped together) | |
257 | Table/Structure Field | KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
258 | Table/Structure Field | KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
259 | Table/Structure Field | KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
260 | Table/Structure Field | KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
261 | Table/Structure Field | KOMFK - MANDT | Client | |
262 | Table/Structure Field | KOMFK - VBELN | Sales and Distribution Document Number | |
263 | Table/Structure Field | KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
264 | Table/Structure Field | KOMFKGN - ZUONR | Assignment Number | |
265 | Table/Structure Field | KOMFKGN - ZTERM | Terms of payment key | |
266 | Table/Structure Field | KOMFKGN - ZLSCH | Payment method | |
267 | Table/Structure Field | KOMFKGN - XBLNR | Reference Document Number | |
268 | Table/Structure Field | KOMFKGN - XBLNR | Reference Document Number | |
269 | Table/Structure Field | KOMFKGN - WE_PSTLZ | Postal Code | |
270 | Table/Structure Field | KOMFKGN - WE_PARVW | Partner Role | |
271 | Table/Structure Field | KOMFKGN - WE_ORT01 | City | |
272 | Table/Structure Field | KOMFKGN - WE_NAME1 | Name 1 | |
273 | Table/Structure Field | KOMFKGN - WE_LAND1 | Country Key | |
274 | Table/Structure Field | KOMFKGN - WE_ANRED | Title | |
275 | Table/Structure Field | KOMFKGN - WERKS | Plant | |
276 | Table/Structure Field | KOMFKGN - WERKS | Plant | |
277 | Table/Structure Field | KOMFKGN - WERKS | Plant | |
278 | Table/Structure Field | KOMFKGN - WAERK | SD document currency | |
279 | Table/Structure Field | KOMFKGN - WAERK | SD document currency | |
280 | Table/Structure Field | KOMFKGN - VTWEG | Distribution Channel | |
281 | Table/Structure Field | KOMFKGN - VTWEG | Distribution Channel | |
282 | Table/Structure Field | KOMFKGN - VTWEG | Distribution Channel | |
283 | Table/Structure Field | KOMFKGN - VRKME | Sales unit | |
284 | Table/Structure Field | KOMFKGN - VKORG | Sales Organization | |
285 | Table/Structure Field | KOMFKGN - VKORG | Sales Organization | |
286 | Table/Structure Field | KOMFKGN - VKORG | Sales Organization | |
287 | Table/Structure Field | KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
288 | Table/Structure Field | KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
289 | Table/Structure Field | KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
290 | Table/Structure Field | KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
291 | Table/Structure Field | KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
292 | Table/Structure Field | KOMFKGN - VGTYP | SD document category | |
293 | Table/Structure Field | KOMFKGN - VGTYP | SD document category | |
294 | Table/Structure Field | KOMFKGN - VGTYP | SD document category | |
295 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
296 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
297 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
298 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
299 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
300 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
301 | Table/Structure Field | KOMFKGN - VGPOS_KO | Item number of the reference item | |
302 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
303 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
304 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
305 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
306 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
307 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
308 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
309 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
310 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
311 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
312 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
313 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
314 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
315 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
316 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
317 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
318 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
319 | Table/Structure Field | KOMFKGN - VALDT | Fixed value date | |
320 | Table/Structure Field | KOMFKGN - TXJCD | Tax Jurisdiction | |
321 | Table/Structure Field | KOMFKGN - TXJCD | Tax Jurisdiction | |
322 | Table/Structure Field | KOMFKGN - TAXM9 | Tax Classification 9 Material | |
323 | Table/Structure Field | KOMFKGN - TAXM8 | Tax Classification 8 Material | |
324 | Table/Structure Field | KOMFKGN - TAXM7 | Tax classification 7 for material | |
325 | Table/Structure Field | KOMFKGN - TAXM6 | Tax classification 6 for material | |
326 | Table/Structure Field | KOMFKGN - TAXM5 | Tax classification 5 for material | |
327 | Table/Structure Field | KOMFKGN - TAXM4 | Tax Classification 4 Material | |
328 | Table/Structure Field | KOMFKGN - TAXM3 | Tax classification material | |
329 | Table/Structure Field | KOMFKGN - TAXM2 | Tax classification material | |
330 | Table/Structure Field | KOMFKGN - TAXM1 | Tax classification material | |
331 | Table/Structure Field | KOMFKGN - TAXM1 | Tax classification material | |
332 | Table/Structure Field | KOMFKGN - STCEG_L | Tax Destination Country | |
333 | Table/Structure Field | KOMFKGN - SPART | Division | |
334 | Table/Structure Field | KOMFKGN - SHKZG | Debit/Credit Indicator | |
335 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
336 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
337 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
338 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
339 | Table/Structure Field | KOMFKGN - PRSDT | Date for pricing and exchange rate | |
340 | Table/Structure Field | KOMFKGN - PRODH | Product Hierarchy | |
341 | Table/Structure Field | KOMFKGN - PRODH | Product Hierarchy | |
342 | Table/Structure Field | KOMFKGN - PRCTR_NEW | Determine new profit center | |
343 | Table/Structure Field | KOMFKGN - PRCTR_NEW | Determine new profit center | |
344 | Table/Structure Field | KOMFKGN - PRCTR_NEW | Determine new profit center | |
345 | Table/Structure Field | KOMFKGN - PRCTR | Profit Center | |
346 | Table/Structure Field | KOMFKGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
347 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
348 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
349 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
350 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
351 | Table/Structure Field | KOMFKGN - MEINS | Base Unit of Measure | |
352 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
353 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
354 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
355 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
356 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
357 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
358 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
359 | Table/Structure Field | KOMFKGN - MANDT | Client | |
360 | Table/Structure Field | KOMFKGN - MANDT | Client | |
361 | Table/Structure Field | KOMFKGN - LANDTX | Tax Departure Country | |
362 | Table/Structure Field | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
363 | Table/Structure Field | KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
364 | Table/Structure Field | KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
365 | Table/Structure Field | KOMFKGN - KUNWE | Ship-to party | |
366 | Table/Structure Field | KOMFKGN - KUNWE | Ship-to party | |
367 | Table/Structure Field | KOMFKGN - KUNWE | Ship-to party | |
368 | Table/Structure Field | KOMFKGN - KUNRG | Payer | |
369 | Table/Structure Field | KOMFKGN - KUNRG | Payer | |
370 | Table/Structure Field | KOMFKGN - KUNRG | Payer | |
371 | Table/Structure Field | KOMFKGN - KUNRE | Bill-to party | |
372 | Table/Structure Field | KOMFKGN - KUNRE | Bill-to party | |
373 | Table/Structure Field | KOMFKGN - KUNRE | Bill-to party | |
374 | Table/Structure Field | KOMFKGN - KUNAG | Sold-to party | |
375 | Table/Structure Field | KOMFKGN - KUNAG | Sold-to party | |
376 | Table/Structure Field | KOMFKGN - KUNAG | Sold-to party | |
377 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
378 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
379 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
380 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
381 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
382 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
383 | Table/Structure Field | KOMFKGN - KOWRR | Statistical values | |
384 | Table/Structure Field | KOMFKGN - KOSTL_NEW | Redetermine cost center | |
385 | Table/Structure Field | KOMFKGN - KOSTL_NEW | Redetermine cost center | |
386 | Table/Structure Field | KOMFKGN - KOSTL_NEW | Redetermine cost center | |
387 | Table/Structure Field | KOMFKGN - KOSTL | Cost Center | |
388 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
389 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
390 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
391 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
392 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
393 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
394 | Table/Structure Field | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
395 | Table/Structure Field | KOMFKGN - KAPPL | Application | |
396 | Table/Structure Field | KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
397 | Table/Structure Field | KOMFKGN - INCO2 | Incoterms (part 2) | |
398 | Table/Structure Field | KOMFKGN - INCO1 | Incoterms (part 1) | |
399 | Table/Structure Field | KOMFKGN - FUND_USAGE_ITEM | Fund Usage Item | |
400 | Table/Structure Field | KOMFKGN - FK_SOURCE_SYS | Source System | |
401 | Table/Structure Field | KOMFKGN - FKTYP_CRM | Billing Category in CRM | |
402 | Table/Structure Field | KOMFKGN - FKTYP | Billing Category | |
403 | Table/Structure Field | KOMFKGN - FKTYP | Billing Category | |
404 | Table/Structure Field | KOMFKGN - FKTYP | Billing Category | |
405 | Table/Structure Field | KOMFKGN - FKTYP | Billing Category | |
406 | Table/Structure Field | KOMFKGN - FKTYP | Billing Category | |
407 | Table/Structure Field | KOMFKGN - FKDAT | Billing date for billing index and printout | |
408 | Table/Structure Field | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
409 | Table/Structure Field | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
410 | Table/Structure Field | KOMFKGN - FBUDA | Date When Services Rendered | |
411 | Table/Structure Field | KOMFKGN - FBUDA | Date When Services Rendered | |
412 | Table/Structure Field | KOMFKGN - FBUDA | Date When Services Rendered | |
413 | Table/Structure Field | KOMFKGN - FBUDA | Date When Services Rendered | |
414 | Table/Structure Field | KOMFKGN - ERNAM | Name of Person who Created the Object | |
415 | Table/Structure Field | KOMFKGN - ERDAT | Date on which the record was created | |
416 | Table/Structure Field | KOMFKGN - DISPUTE_CASE | Dispute Case | |
417 | Table/Structure Field | KOMFKGN - CLAIMS_TAXATION | Claims Taxation | |
418 | Table/Structure Field | KOMFKGN - CLAIMS_TAXATION | Claims Taxation | |
419 | Table/Structure Field | KOMFKGN - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
420 | Table/Structure Field | KOMFKGN - BUKRS | Company Code | |
421 | Table/Structure Field | KOMFKGN - AUPOS | Sales Document Item | |
422 | Table/Structure Field | KOMFKGN - AUPOS | Sales Document Item | |
423 | Table/Structure Field | KOMFKGN - AUPOS | Sales Document Item | |
424 | Table/Structure Field | KOMFKGN - ARKTX | Short text for sales order item | |
425 | Table/Structure Field | KOMFKGN - AUFNR | Order Number | |
426 | Table/Structure Field | KOMFKGN - AUBEL | Sales Document | |
427 | Table/Structure Field | KOMFKGN - AUBEL | Sales Document | |
428 | Table/Structure Field | KOMFKGN - AUBEL | Sales Document | |
429 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
430 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
431 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
432 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
433 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
434 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
435 | Table/Structure Field | KOMFKGN - ARKTX | Short text for sales order item | |
436 | Table/Structure Field | KOMFKGN - ARKTX | Short text for sales order item | |
437 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
438 | Table/Structure Field | KOMFKGN_CMPD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
439 | Table/Structure Field | KOMFKTX - MANDT | Client | |
440 | Table/Structure Field | KOMFKTX - TDFORMAT | Tag column | |
441 | Table/Structure Field | KOMFKTX - TDID | Text ID | |
442 | Table/Structure Field | KOMFKTX - TDLINE | Text Line | |
443 | Table/Structure Field | KOMFKTX - TDOBJECT | Texts: application object | |
444 | Table/Structure Field | KOMFKTX - TDSPRAS | Language Key | |
445 | Table/Structure Field | KOMFKTX - VGBEL | Document number of the reference document | |
446 | Table/Structure Field | KOMFKTX - VGPOS | Item number of the reference item | |
447 | Table/Structure Field | KOMFKZZ - WE_PARVW | Partner Role | |
448 | Table/Structure Field | KOMFKZZ - WE_PSTLZ | Postal Code | |
449 | Table/Structure Field | KOMFKZZ - WE_ORT01 | City | |
450 | Table/Structure Field | KOMFKZZ - WE_LAND1 | Country Key | |
451 | Table/Structure Field | KOMFKZZ - WE_ANRED | Title | |
452 | Table/Structure Field | KOMFKZZ - WE_NAME1 | Name 1 | |
453 | Table/Structure Field | KOMK - WAERK | SD document currency | |
454 | Table/Structure Field | KOMK - WAERK | SD document currency | |
455 | Table/Structure Field | KOMK - WAERK | SD document currency | |
456 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
457 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
458 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
459 | Table/Structure Field | KOMV - KWERT | Condition Value | |
460 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
461 | Table/Structure Field | KOMV - KWERT | Condition Value | |
462 | Table/Structure Field | KOMV - KWERT | Condition Value | |
463 | Table/Structure Field | KOMV - KWERT | Condition Value | |
464 | Table/Structure Field | KOMV - KWAEH | Condition currency (for cumulation fields) | |
465 | Table/Structure Field | KOMV - KWAEH | Condition currency (for cumulation fields) | |
466 | Table/Structure Field | KOMV - KWAEH | Condition currency (for cumulation fields) | |
467 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
468 | Table/Structure Field | KOMV - KVSL1 | Account key | |
469 | Table/Structure Field | KOMV - KVARC | Condition for Configuration | |
470 | Table/Structure Field | KOMV - KUNNR | Customer number (rebate recipient) | |
471 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
472 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
473 | Table/Structure Field | KOMV - KTREL | Relevance for account assignment | |
474 | Table/Structure Field | KOMV - KSTEU | Condition control | |
475 | Table/Structure Field | KOMV - KSTBS | Scale base value of the condition | |
476 | Table/Structure Field | KOMV - KSTBS | Scale base value of the condition | |
477 | Table/Structure Field | KOMV - KSTBM_NEXT | Increase scale: end of interval | |
478 | Table/Structure Field | KOMV - KSTBM_NEXT | Increase scale: end of interval | |
479 | Table/Structure Field | KOMV - KSTBM | Incremental scale: start of interval | |
480 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
481 | Table/Structure Field | KOMV - KSTBM | Incremental scale: start of interval | |
482 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
483 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
484 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
485 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
486 | Table/Structure Field | KOMV - KRELI | Condition for invoice list | |
487 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
488 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
489 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
490 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
491 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
492 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
493 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
494 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
495 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
496 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
497 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
498 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
499 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
500 | Table/Structure Field | KOMV - KSCHL | Condition Type |