Table/Structure Field list used by SAP ABAP Program RFBIDF00 (Kundenstamm Batch-Input / ALE allgemeine Formroutinen)
SAP ABAP Program RFBIDF00 (Kundenstamm Batch-Input / ALE allgemeine Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCDATA - FNAM | Field name | |
2 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
3 | Table/Structure Field | BKN00 - BUKRS | Company Code | |
4 | Table/Structure Field | BKNA1 - BRAN1 | Industry code 1 | |
5 | Table/Structure Field | BKNA1 - BRAN2 | Industry code 2 | |
6 | Table/Structure Field | BKNA1 - BRAN3 | Industry code 3 | |
7 | Table/Structure Field | BKNA1 - BRAN4 | Industry code 4 | |
8 | Table/Structure Field | BKNA1 - BRAN5 | Industry code 5 | |
9 | Table/Structure Field | BKNA1 - CASSD | Central sales block for customer | |
10 | Table/Structure Field | BKNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
11 | Table/Structure Field | BKNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
12 | Table/Structure Field | BKNA1 - CCC03 | Indicator for national security for legal control | |
13 | Table/Structure Field | BKNA1 - CCC04 | Indicator for missile technology for legal control | |
14 | Table/Structure Field | BKNA1 - CFOPC | Customer's CFOP category | |
15 | Table/Structure Field | BKNA1 - CIVVE | ID for mainly non-military use | |
16 | Table/Structure Field | BKNA1 - CNAE | CNAE | |
17 | Table/Structure Field | BKNA1 - COMSIZE | Company Size | |
18 | Table/Structure Field | BKNA1 - CRTN | CRT Number | |
19 | Table/Structure Field | BKNA1 - DECREGPC | Declaration Regimen for PIS/COFINS | |
20 | Table/Structure Field | BKNA1 - DTAMS | Report key for data medium exchange | |
21 | Table/Structure Field | BKNA1 - DTAWS | Instruction key for data medium exchange | |
22 | Table/Structure Field | BKNA1 - EXP | Issued by | |
23 | Table/Structure Field | BKNA1 - FITYP | Tax type | |
24 | Table/Structure Field | BKNA1 - GFORM | Legal status | |
25 | Table/Structure Field | BKNA1 - HZUOR | Hierarchy assignment (batch input) | |
26 | Table/Structure Field | BKNA1 - ICMSTAXPAY | ICMS Taxpayer | |
27 | Table/Structure Field | BKNA1 - INDTYP | Industry Main Type | |
28 | Table/Structure Field | BKNA1 - JMJAH | Year for which number is given (batch input) | |
29 | Table/Structure Field | BKNA1 - JMZAH | No.of employees for the year (batch input) | |
30 | Table/Structure Field | BKNA1 - J_1KFREPRE | Name of Representative | |
31 | Table/Structure Field | BKNA1 - J_1KFTBUS | Type of Business | |
32 | Table/Structure Field | BKNA1 - J_1KFTIND | Type of Industry | |
33 | Table/Structure Field | BKNA1 - KATR1 | Attribute 1 | |
34 | Table/Structure Field | BKNA1 - KATR10 | Attribute 10 | |
35 | Table/Structure Field | BKNA1 - KATR2 | Attribute 2 | |
36 | Table/Structure Field | BKNA1 - KATR3 | Attribute 3 | |
37 | Table/Structure Field | BKNA1 - KATR4 | Attribute 4 | |
38 | Table/Structure Field | BKNA1 - KATR5 | Attribute 5 | |
39 | Table/Structure Field | BKNA1 - KATR6 | Attribute 6 | |
40 | Table/Structure Field | BKNA1 - KATR7 | Attribute 7 | |
41 | Table/Structure Field | BKNA1 - KATR8 | Attribute 8 | |
42 | Table/Structure Field | BKNA1 - KATR9 | Attribute 9 | |
43 | Table/Structure Field | BKNA1 - KDKG1 | Customer condition group 1 | |
44 | Table/Structure Field | BKNA1 - KDKG2 | Customer condition group 2 | |
45 | Table/Structure Field | BKNA1 - KDKG3 | Customer condition group 3 | |
46 | Table/Structure Field | BKNA1 - KDKG4 | Customer condition group 4 | |
47 | Table/Structure Field | BKNA1 - KDKG5 | Customer condition group 5 | |
48 | Table/Structure Field | BKNA1 - KNURL | Uniform resource locator | |
49 | Table/Structure Field | BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
50 | Table/Structure Field | BKNA1 - LEGALNAT | Legal Nature (BTCI) | |
51 | Table/Structure Field | BKNA1 - MILVE | ID for mainly military use | |
52 | Table/Structure Field | BKNA1 - NODEL | Central deletion block for master record | |
53 | Table/Structure Field | BKNA1 - PERIV | Fiscal Year Variant | |
54 | Table/Structure Field | BKNA1 - PFORT | PO Box city | |
55 | Table/Structure Field | BKNA1 - PSOIS | Subledger acct preprocessing procedure | |
56 | Table/Structure Field | BKNA1 - RG | RG Number | |
57 | Table/Structure Field | BKNA1 - RGDATE | RG Issue Date | |
58 | Table/Structure Field | BKNA1 - RIC | RIC Number (BTCI) | |
59 | Table/Structure Field | BKNA1 - RNE | Foreign National Registration | |
60 | Table/Structure Field | BKNA1 - RNEDATE | RNE Issue Date (BTCI) | |
61 | Table/Structure Field | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
62 | Table/Structure Field | BKNA1 - STCD3 | Tax Number 3 | |
63 | Table/Structure Field | BKNA1 - STCD4 | Tax Number 4 | |
64 | Table/Structure Field | BKNA1 - STCD5 | Tax Number 5 | |
65 | Table/Structure Field | BKNA1 - STCDT | Tax Number Type | |
66 | Table/Structure Field | BKNA1 - STCEG | VAT Registration Number | |
67 | Table/Structure Field | BKNA1 - STKZN | Natural Person | |
68 | Table/Structure Field | BKNA1 - SUFRAMA | Suframa Code | |
69 | Table/Structure Field | BKNA1 - TDT | Tax Declaration Type | |
70 | Table/Structure Field | BKNA1 - TXJCD | Tax Jurisdiction | |
71 | Table/Structure Field | BKNA1 - TXLW1 | Tax law: ICMS | |
72 | Table/Structure Field | BKNA1 - TXLW2 | Tax law: IPI | |
73 | Table/Structure Field | BKNA1 - UF | State | |
74 | Table/Structure Field | BKNA1 - UMJAH | Sales Year (Batch Input) | |
75 | Table/Structure Field | BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
76 | Table/Structure Field | BKNA1 - UWAER | Currency of Sales Volume | |
77 | Table/Structure Field | BKNA1 - XICMS | Customer is ICMS-exempt | |
78 | Table/Structure Field | BKNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
79 | Table/Structure Field | BKNA1 - XXIPI | Customer is IPI-exempt | |
80 | Table/Structure Field | BKNB1 - ALTKN | Previous Master Record Number | |
81 | Table/Structure Field | BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
82 | Table/Structure Field | BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
83 | Table/Structure Field | BKNB1 - EKVBD | Account Number of Buying Group | |
84 | Table/Structure Field | BKNB1 - FRGRP | Release Approval Group | |
85 | Table/Structure Field | BKNB1 - GMVKZD | Customer is in execution | |
86 | Table/Structure Field | BKNB1 - GRICD | Activity Code for Gross Income Tax | |
87 | Table/Structure Field | BKNB1 - GRIDT | Distribution Type for Employment Tax | |
88 | Table/Structure Field | BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
89 | Table/Structure Field | BKNB1 - INTAD | Internet address of partner company clerk | |
90 | Table/Structure Field | BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
91 | Table/Structure Field | BKNB1 - MGRUP | Key for dunning notice grouping | |
92 | Table/Structure Field | BKNB1 - NODEL | Deletion bock for master record (company code level) | |
93 | Table/Structure Field | BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
94 | Table/Structure Field | BKNB1 - QLAND | Withholding Tax Country Key | |
95 | Table/Structure Field | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
96 | Table/Structure Field | BKNB1 - SMTP_ADDR | E-Mail Address | |
97 | Table/Structure Field | BKNB1 - SREGL | Selection Rule for Payment Advices | |
98 | Table/Structure Field | BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
99 | Table/Structure Field | BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
100 | Table/Structure Field | BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
101 | Table/Structure Field | BKNB1 - UZAWE | Payment method supplement | |
102 | Table/Structure Field | BKNB1 - VRSDG | Reason Code Conversion Version | |
103 | Table/Structure Field | BKNB1 - WBRSL | Value Adjustment Key | |
104 | Table/Structure Field | BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
105 | Table/Structure Field | BKNB1 - ZGRUP | Key for Payment Grouping | |
106 | Table/Structure Field | BKNBK - BKREF | Reference specifications for bank details | |
107 | Table/Structure Field | BKNBK - BNKLZ | Bank number | |
108 | Table/Structure Field | BKNBK - BRNCH | Bank Branch | |
109 | Table/Structure Field | BKNBK - IBAN | IBAN (International Bank Account Number) | |
110 | Table/Structure Field | BKNBK - KOINH | Account Holder Name | |
111 | Table/Structure Field | BKNBK - KOVON | Date (batch input) | |
112 | Table/Structure Field | BKNBK - PROVZ | Region (State, Province, County) | |
113 | Table/Structure Field | BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
114 | Table/Structure Field | BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
115 | Table/Structure Field | BKNBK - VALID_FROM | Date (batch input) | |
116 | Table/Structure Field | BKNBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | |
117 | Table/Structure Field | BKNBW - WITHT | Indicator for withholding tax type | |
118 | Table/Structure Field | BKNBW - XDELE | Indicator: Delete entry using batch input ? | |
119 | Table/Structure Field | BKNEX - SENDE | Record End Indicator for Batch Input Interface | |
120 | Table/Structure Field | BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
121 | Table/Structure Field | BKNKK - CTLPC | Credit management: Risk category | |
122 | Table/Structure Field | BKNKK - DBEKR | Recommended credit limit (Batch input field) | |
123 | Table/Structure Field | BKNKK - DBMON | Date (batch input) | |
124 | Table/Structure Field | BKNKK - DBPAY | Payment Index | |
125 | Table/Structure Field | BKNKK - DBRAT | do not use - replaced by DBRTG_CM | |
126 | Table/Structure Field | BKNKK - DBRTG | Rating | |
127 | Table/Structure Field | BKNKK - DBWAE | Currency of recommended credit limit | |
128 | Table/Structure Field | BKNKK - DTREV | Date (batch input) | |
129 | Table/Structure Field | BKNKK - GRUPP | Customer credit group | |
130 | Table/Structure Field | BKNKK - KDGRP | Customer Group | |
131 | Table/Structure Field | BKNKK - KRAUS | Credit information number | |
132 | Table/Structure Field | BKNKK - NXTRV | Date (batch input) | |
133 | Table/Structure Field | BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | |
134 | Table/Structure Field | BKNKK - REVDB | Date (batch input) | |
135 | Table/Structure Field | BKNKK - SBDAT | Date (batch input) | |
136 | Table/Structure Field | BKNKK - SBGRP | Credit Representative Group for Credit Management | |
137 | Table/Structure Field | BKNKK - SENDE | Record End Indicator for Batch Input Interface | |
138 | Table/Structure Field | BKNVA - DEFAB | Default unloading point | |
139 | Table/Structure Field | BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
140 | Table/Structure Field | BKNVD - SENDE | Record End Indicator for Batch Input Interface | |
141 | Table/Structure Field | BKNVI - SENDE | Record End Indicator for Batch Input Interface | |
142 | Table/Structure Field | BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
143 | Table/Structure Field | BKNVK - SPNAM | Nickname | |
144 | Table/Structure Field | BKNVK - TITEL_AP | Title of contact person (description of function) | |
145 | Table/Structure Field | BKNVL - SENDE | Record End Indicator for Batch Input Interface | |
146 | Table/Structure Field | BKNVP - DEFPA | Default partner | |
147 | Table/Structure Field | BKNVP - KNREF | Customer description of partner (plant, storage location) | |
148 | Table/Structure Field | BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
149 | Table/Structure Field | BKNVV - AGREL | Indicator: Relevant for agency business | |
150 | Table/Structure Field | BKNVV - BEGRU | Authorization Group | |
151 | Table/Structure Field | BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
152 | Table/Structure Field | BKNVV - BOKRE | ID: Customer is to receive rebates | |
153 | Table/Structure Field | BKNVV - CASSD | Sales block for customer (sales area) | |
154 | Table/Structure Field | BKNVV - KABSS | Customer payment guarantee procedure | |
155 | Table/Structure Field | BKNVV - KKBER | Credit control area | |
156 | Table/Structure Field | BKNVV - KLABC | Customer classification (ABC analysis) | |
157 | Table/Structure Field | BKNVV - KURST | Exchange Rate Type | |
158 | Table/Structure Field | BKNVV - KVGR1 | Customer group 1 | |
159 | Table/Structure Field | BKNVV - KVGR2 | Customer group 2 | |
160 | Table/Structure Field | BKNVV - KVGR3 | Customer group 3 | |
161 | Table/Structure Field | BKNVV - KVGR4 | Customer group 4 | |
162 | Table/Structure Field | BKNVV - KVGR5 | Customer group 5 | |
163 | Table/Structure Field | BKNVV - MEGRU | Unit of Measure Group | |
164 | Table/Structure Field | BKNVV - PERRL | Invoice list schedule (calendar identification) | |
165 | Table/Structure Field | BKNVV - PODKZ | Relevant for POD processing | |
166 | Table/Structure Field | BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
167 | Table/Structure Field | BKNVV - PRFRE | Relevant for Pricing ID | |
168 | Table/Structure Field | BKNVV - PVKSM | Customer procedure for product proposal | |
169 | Table/Structure Field | BKNVV - RDOFF | Switch off rounding? | |
170 | Table/Structure Field | BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
171 | Table/Structure Field | BKNVV - UEBTK | Unlimited overdelivery allowed | |
172 | Table/Structure Field | BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
173 | Table/Structure Field | BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
174 | Table/Structure Field | FIMSG - MSGID | Message Class | |
175 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
176 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
177 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
178 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
179 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
180 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
181 | Table/Structure Field | KNA1BRAZIL_BI - CNAE | CNAE | |
182 | Table/Structure Field | KNA1BRAZIL_BI - COMSIZE | Company Size | |
183 | Table/Structure Field | KNA1BRAZIL_BI - CRTN | CRT Number | |
184 | Table/Structure Field | KNA1BRAZIL_BI - DECREGPC | Declaration Regimen for PIS/COFINS | |
185 | Table/Structure Field | KNA1BRAZIL_BI - EXP | Issued by | |
186 | Table/Structure Field | KNA1BRAZIL_BI - ICMSTAXPAY | ICMS Taxpayer | |
187 | Table/Structure Field | KNA1BRAZIL_BI - INDTYP | Industry Main Type | |
188 | Table/Structure Field | KNA1BRAZIL_BI - LEGALNAT | Legal Nature (BTCI) | |
189 | Table/Structure Field | KNA1BRAZIL_BI - RG | RG Number | |
190 | Table/Structure Field | KNA1BRAZIL_BI - RGDATE | RG Issue Date | |
191 | Table/Structure Field | KNA1BRAZIL_BI - RIC | RIC Number (BTCI) | |
192 | Table/Structure Field | KNA1BRAZIL_BI - RNE | Foreign National Registration | |
193 | Table/Structure Field | KNA1BRAZIL_BI - RNEDATE | RNE Issue Date (BTCI) | |
194 | Table/Structure Field | KNA1BRAZIL_BI - SUFRAMA | Suframa Code | |
195 | Table/Structure Field | KNA1BRAZIL_BI - TDT | Tax Declaration Type | |
196 | Table/Structure Field | KNA1BRAZIL_BI - UF | State | |
197 | Table/Structure Field | RFPDO - RFBICHCK | Only Check Batch Input File | |
198 | Table/Structure Field | RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | |
199 | Table/Structure Field | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
200 | Table/Structure Field | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
201 | Table/Structure Field | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
202 | Table/Structure Field | SI_AND_CI_BKNEX - SENDE | Record End Indicator for Batch Input Interface | |
203 | Table/Structure Field | SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
204 | Table/Structure Field | SI_AND_CI_BKNVD - SENDE | Record End Indicator for Batch Input Interface | |
205 | Table/Structure Field | SI_AND_CI_BKNVI - SENDE | Record End Indicator for Batch Input Interface | |
206 | Table/Structure Field | SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
207 | Table/Structure Field | SI_AND_CI_BKNVL - SENDE | Record End Indicator for Batch Input Interface | |
208 | Table/Structure Field | SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
209 | Table/Structure Field | SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
210 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
211 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
212 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
213 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
214 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
215 | Table/Structure Field | T001 - BUKRS | Company Code |