Table/Structure Field list used by SAP ABAP Program RFDKVZ00_NACC (Customer List (Not Accessible))
SAP ABAP Program 
RFDKVZ00_NACC (Customer List (Not Accessible)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
| 2 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 3 | Table/Structure Field |
ADDR1_DATA - CITY2 | District | |
| 4 | Table/Structure Field |
ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
| 5 | Table/Structure Field |
ADDR1_DATA - FLOOR | Floor in building | |
| 6 | Table/Structure Field |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
| 7 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 8 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
| 9 | Table/Structure Field |
ADDR1_DATA - LOCATION | Street 5 | |
| 10 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 11 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 12 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 13 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 14 | Table/Structure Field |
ADDR1_DATA - NAME_CO | c/o name | |
| 15 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 16 | Table/Structure Field |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
| 17 | Table/Structure Field |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
| 18 | Table/Structure Field |
ADDR1_DATA - PO_BOX | PO Box | |
| 19 | Table/Structure Field |
ADDR1_DATA - PO_BOX_CTY | PO box country | |
| 20 | Table/Structure Field |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
| 21 | Table/Structure Field |
ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
| 22 | Table/Structure Field |
ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 23 | Table/Structure Field |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
| 24 | Table/Structure Field |
ADDR1_DATA - REMARK | Address notes | |
| 25 | Table/Structure Field |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
| 26 | Table/Structure Field |
ADDR1_DATA - SORT2 | Search Term 2 | |
| 27 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 28 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
| 29 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
| 30 | Table/Structure Field |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
| 31 | Table/Structure Field |
ADDR1_DATA - TIME_ZONE | Address time zone | |
| 32 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 33 | Table/Structure Field |
ADDR1_TEXT - TITLE | Title text | |
| 34 | Table/Structure Field |
ADDR1_VAL - BUILDING | Building (Number or Code) | |
| 35 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 36 | Table/Structure Field |
ADDR1_VAL - CITY2 | District | |
| 37 | Table/Structure Field |
ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
| 38 | Table/Structure Field |
ADDR1_VAL - FLOOR | Floor in building | |
| 39 | Table/Structure Field |
ADDR1_VAL - HOME_CITY | City (different from postal city) | |
| 40 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 41 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
| 42 | Table/Structure Field |
ADDR1_VAL - LOCATION | Street 5 | |
| 43 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 44 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 45 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 46 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 47 | Table/Structure Field |
ADDR1_VAL - NAME_CO | c/o name | |
| 48 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 49 | Table/Structure Field |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
| 50 | Table/Structure Field |
ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | |
| 51 | Table/Structure Field |
ADDR1_VAL - PO_BOX | PO Box | |
| 52 | Table/Structure Field |
ADDR1_VAL - PO_BOX_CTY | PO box country | |
| 53 | Table/Structure Field |
ADDR1_VAL - PO_BOX_LOC | PO Box city | |
| 54 | Table/Structure Field |
ADDR1_VAL - PO_BOX_NUM | Flag: PO Box without number | |
| 55 | Table/Structure Field |
ADDR1_VAL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 56 | Table/Structure Field |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
| 57 | Table/Structure Field |
ADDR1_VAL - REMARK | Address notes | |
| 58 | Table/Structure Field |
ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | |
| 59 | Table/Structure Field |
ADDR1_VAL - SORT2 | Search Term 2 | |
| 60 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 61 | Table/Structure Field |
ADDR1_VAL - STR_SUPPL1 | Street 2 | |
| 62 | Table/Structure Field |
ADDR1_VAL - STR_SUPPL2 | Street 3 | |
| 63 | Table/Structure Field |
ADDR1_VAL - STR_SUPPL3 | Street 4 | |
| 64 | Table/Structure Field |
ADDR1_VAL - TIME_ZONE | Address time zone | |
| 65 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 67 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 68 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 69 | Table/Structure Field |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
| 70 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 71 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 72 | Table/Structure Field |
ADRC_STRUC - FLOOR | Floor in building | |
| 73 | Table/Structure Field |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
| 74 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 75 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 76 | Table/Structure Field |
ADRC_STRUC - LOCATION | Street 5 | |
| 77 | Table/Structure Field |
ADRC_STRUC - NAME_CO | c/o name | |
| 78 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 79 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 80 | Table/Structure Field |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
| 81 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 82 | Table/Structure Field |
ADRC_STRUC - PO_BOX_CTY | PO box country | |
| 83 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 84 | Table/Structure Field |
ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
| 85 | Table/Structure Field |
ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 86 | Table/Structure Field |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
| 87 | Table/Structure Field |
ADRC_STRUC - REMARK | Address notes | |
| 88 | Table/Structure Field |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
| 89 | Table/Structure Field |
ADRC_STRUC - SORT2 | Search Term 2 | |
| 90 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 91 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
| 92 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
| 93 | Table/Structure Field |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
| 94 | Table/Structure Field |
ADRC_STRUC - TIME_ZONE | Address time zone | |
| 95 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 96 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 97 | Table/Structure Field |
B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | |
| 98 | Table/Structure Field |
B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
| 99 | Table/Structure Field |
B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | |
| 100 | Table/Structure Field |
B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
| 101 | Table/Structure Field |
B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
| 102 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 104 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 105 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 106 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 107 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 108 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 109 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 110 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 111 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 112 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 113 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 114 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 115 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 116 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 117 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 118 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 119 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 120 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 121 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 122 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 123 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 124 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 125 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 126 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 127 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 128 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 129 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 130 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 131 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 132 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 133 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 134 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 135 | Table/Structure Field |
KNA1 - DATLT | Data communication line no. | |
| 136 | Table/Structure Field |
KNA1 - ERDAT | Date on which the Record Was Created | |
| 137 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 138 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 139 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 140 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 141 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 142 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 143 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 144 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 146 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 147 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 148 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 149 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 150 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 151 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 152 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 153 | Table/Structure Field |
KNA1 - PFORT | PO Box city | |
| 154 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 155 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 156 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 157 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 158 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 159 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 160 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 161 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 162 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 163 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 164 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 165 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 166 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 167 | Table/Structure Field |
KNA1 - TELBX | Telebox number | |
| 168 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 169 | Table/Structure Field |
KNA1 - TELF2 | Second telephone number | |
| 170 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 171 | Table/Structure Field |
KNA1 - TELTX | Teletex number | |
| 172 | Table/Structure Field |
KNA1 - TELX1 | Telex number | |
| 173 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 174 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 175 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 176 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 177 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 178 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 179 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 180 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 181 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 182 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 183 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 184 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 185 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 186 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 187 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 188 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 189 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 190 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 191 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 192 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 193 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 194 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 195 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 196 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 197 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 198 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 199 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 200 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 201 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 202 | Table/Structure Field |
KNB1 - PERNR | Personnel Number | |
| 203 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 204 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 205 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | |
| 206 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 207 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 208 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 209 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 210 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 211 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 212 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | |
| 213 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 214 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 215 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 216 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 217 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 218 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 219 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 220 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 221 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 222 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 223 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 224 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 225 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 226 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 227 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 228 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 229 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 230 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 231 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 232 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 233 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 234 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 235 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 236 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 237 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 238 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 239 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 240 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 241 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 242 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 243 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 244 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 245 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 246 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 247 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 248 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 249 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 250 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 251 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 252 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 253 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 254 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 255 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 256 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 257 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 258 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 259 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 260 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 261 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 262 | Table/Structure Field |
KNKA - DLAUS | Date of the last general information | |
| 263 | Table/Structure Field |
KNKA - KLIME | Credit limit: Limit for individual control area | |
| 264 | Table/Structure Field |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
| 265 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 266 | Table/Structure Field |
KNKK - AEDAT | Date of Last Change | |
| 267 | Table/Structure Field |
KNKK - AENAM | Last changed by | |
| 268 | Table/Structure Field |
KNKK - AETXT | Date of Last Text Change | |
| 269 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 270 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 271 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 272 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 273 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 274 | Table/Structure Field |
KNKK - DBEKR | Recommended credit limit | |
| 275 | Table/Structure Field |
KNKK - DBMON | Date Monitoring | |
| 276 | Table/Structure Field |
KNKK - DBPAY | Payment Index | |
| 277 | Table/Structure Field |
KNKK - DBRAT | do not use - replaced by DBRTG_CM | |
| 278 | Table/Structure Field |
KNKK - DBRTG | Rating | |
| 279 | Table/Structure Field |
KNKK - DBWAE | Currency of recommended credit limit | |
| 280 | Table/Structure Field |
KNKK - DTREV | Last internal review | |
| 281 | Table/Structure Field |
KNKK - ERDAT | Date on which the Record Was Created | |
| 282 | Table/Structure Field |
KNKK - ERNAM | Name of Person who Created the Object | |
| 283 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 284 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 285 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 286 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 287 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 288 | Table/Structure Field |
KNKK - KRAUS | Credit information number | |
| 289 | Table/Structure Field |
KNKK - NXTRV | Next internal review | |
| 290 | Table/Structure Field |
KNKK - PAYDB | do not use - replaced by DBPAY_CM | |
| 291 | Table/Structure Field |
KNKK - REVDB | Last review (external) | |
| 292 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 293 | Table/Structure Field |
KNKK - SBDAT | Reference Date | |
| 294 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 295 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 296 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 297 | Table/Structure Field |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
| 298 | Table/Structure Field |
KNKK - XCHNG | Indicator: credit limit must be recreated | |
| 299 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 300 | Table/Structure Field |
RFPDO - ALLGADBK | Creation Data Required for Company Code | |
| 301 | Table/Structure Field |
RFPDO - ALLGINLD | Country Key | |
| 302 | Table/Structure Field |
RFPDO - ALLGLISB | List of the Company Codes Required | |
| 303 | Table/Structure Field |
RFPDO - ALLGLOEZ | Only Accounts with Central Delete Flag Required | |
| 304 | Table/Structure Field |
RFPDO - ALLGMWID | Additional VAT Registration Numbers Required | |
| 305 | Table/Structure Field |
RFPDO - ALLGREFD | Reference Data Required | |
| 306 | Table/Structure Field |
RFPDO - ALLGSPZB | Only Accounts with Central Posting Block Required | |
| 307 | Table/Structure Field |
RFPDO - ALLGVERZ | Data for the Interest Calculation Required | |
| 308 | Table/Structure Field |
RFPDO - DKVZADTE | Address and Telecommunication (All Master Record Data) | |
| 309 | Table/Structure Field |
RFPDO - DKVZBANK | Bank Data Required | |
| 310 | Table/Structure Field |
RFPDO - DKVZCPDK | One-Time Customers | |
| 311 | Table/Structure Field |
RFPDO - DKVZKLIM | Data Required for Credit Limit | |
| 312 | Table/Structure Field |
RFPDO - DKVZKORR | Data Required for Customer Correspondence | |
| 313 | Table/Structure Field |
RFPDO - DKVZKOST | Data for Account Control and Status Required | |
| 314 | Table/Structure Field |
RFPDO - DKVZKSOR | Customer Account Sorting | |
| 315 | Table/Structure Field |
RFPDO - DKVZMAHN | Dunning Data Required | |
| 316 | Table/Structure Field |
RFPDO - DKVZMIKF | Microfiche Information Required | |
| 317 | Table/Structure Field |
RFPDO - DKVZPOST | Data Required for Communication with Customer | |
| 318 | Table/Structure Field |
RFPDO - DKVZSTEU | Tax Information and References Required | |
| 319 | Table/Structure Field |
RFPDO - DKVZWAKR | Data Required for Foreign Credit Insurance | |
| 320 | Table/Structure Field |
RFPDO - DKVZZAHL | Payment Data Required | |
| 321 | Table/Structure Field |
RFPDO - DKVZZAMI | Data Required for Payment Notice | |
| 322 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 323 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 324 | Table/Structure Field |
RFPDO3 - ALLGEQST | Data Required for Extended Withholding Tax | |
| 325 | Table/Structure Field |
RFPDO3 - ALLGNQST | Only with Extended Withholding Tax | |
| 326 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 327 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 328 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 329 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 330 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 331 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 332 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 333 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 334 | Table/Structure Field |
SI_KNA1 - DATLT | Data communication line no. | |
| 335 | Table/Structure Field |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
| 336 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 337 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 338 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 339 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 340 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 341 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 342 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 343 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 344 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 345 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 346 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 347 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 348 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 349 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 350 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 351 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 352 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 353 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 354 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 355 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 356 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 357 | Table/Structure Field |
SI_KNA1 - TELBX | Telebox number | |
| 358 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 359 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 360 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 361 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 362 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 363 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 364 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 365 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 366 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 367 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 368 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 369 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 370 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 371 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 372 | Table/Structure Field |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
| 373 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 374 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 375 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 376 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 377 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 378 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 379 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 380 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 381 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 382 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 383 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 384 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 385 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 386 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 387 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 388 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 389 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 390 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 391 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 392 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 393 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 394 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 395 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 396 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 397 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 398 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 399 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 400 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 401 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 402 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 403 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 404 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 405 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 406 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 407 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 408 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 409 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 410 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 411 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 412 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 413 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 414 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 415 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 416 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 417 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 418 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 419 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 420 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 421 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 422 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 423 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 424 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 425 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 426 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 427 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 428 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 429 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 430 | Table/Structure Field |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 431 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 432 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 433 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 434 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 435 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 436 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 437 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 438 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 439 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN |
