Data Element list used by SAP ABAP Table ROIIKNA1 (Transfer structure for Customer Data for SO Maint.)
SAP ABAP Table ROIIKNA1 (Transfer structure for Customer Data for SO Maint.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
2 | Data Element | /VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
3 | Data Element | /VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
4 | Data Element | /VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
5 | Data Element | /VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
6 | Data Element | /VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
7 | Data Element | /VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
8 | Data Element | /VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
9 | Data Element | /VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
10 | Data Element | /VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
11 | Data Element | ABRVW | Usage Indicator | |
12 | Data Element | ADRNR | Address | |
13 | Data Element | ANRED | Title | |
14 | Data Element | AUFSD_X | Central order block for customer | |
15 | Data Element | BAHNE | Express train station | |
16 | Data Element | BAHNS | Train station | |
17 | Data Element | BBBNR | International location number (part 1) | |
18 | Data Element | BBSNR | International location number (Part 2) | |
19 | Data Element | BRAN1_D | Industry code 1 | |
20 | Data Element | BRAN2 | Industry code 2 | |
21 | Data Element | BRAN3 | Industry code 3 | |
22 | Data Element | BRAN4 | Industry code 4 | |
23 | Data Element | BRAN5 | Industry code 5 | |
24 | Data Element | BRGRU | Authorization Group | |
25 | Data Element | BRSCH | Industry key | |
26 | Data Element | BUBKZ | Check digit for the international location number | |
27 | Data Element | CASSD_X | Central sales block for customer | |
28 | Data Element | CCC01 | Indicator for biochemical warfare for legal control | |
29 | Data Element | CCC02 | Indicator for nuclear nonproliferation for legal control | |
30 | Data Element | CCC03 | Indicator for national security for legal control | |
31 | Data Element | CCC04 | Indicator for missile technology for legal control | |
32 | Data Element | CITYC | City Code | |
33 | Data Element | CIVVE | ID for mainly non-military use | |
34 | Data Element | CONFS_X | Status of Change Authorization (Central) | |
35 | Data Element | COUNC | County Code | |
36 | Data Element | DATLT | Data communication line no. | |
37 | Data Element | DEAR1 | Indicator: Competitor | |
38 | Data Element | DEAR2 | Indicator: Sales partner | |
39 | Data Element | DEAR3 | Indicator: Sales prospect | |
40 | Data Element | DEAR4 | Indicator for customer type 4 | |
41 | Data Element | DEAR5 | ID for default sold-to party | |
42 | Data Element | DEAR6 | Indicator: Consumer | |
43 | Data Element | DTAMS | Report key for data medium exchange | |
44 | Data Element | DTAWS | Instruction key for data medium exchange | |
45 | Data Element | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
46 | Data Element | EKONT | Initial contact | |
47 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
48 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
49 | Data Element | ETIKG | IS-R Labeling: customer/plant group | |
50 | Data Element | EXABL | Indicator: Unloading points exist | |
51 | Data Element | FAKSD_X | Central billing block for customer | |
52 | Data Element | FISKN_D | Account number of the master record with the fiscal address | |
53 | Data Element | FMFG_ALC | Agency Location Code | |
54 | Data Element | FMFG_PMT_OFF | Payment Office | |
55 | Data Element | GESTYP | Type of Business | |
56 | Data Element | GFORM | Legal status | |
57 | Data Element | HZUOR | Assignment to Hierarchy | |
58 | Data Element | INDTYP | Type of Industry | |
59 | Data Element | JMJAH | Year for which the number of employees is given | |
60 | Data Element | JMZAH | Yearly number of employees | |
61 | Data Element | J_1AFITP_D | Tax type | |
62 | Data Element | J_1ATOID | Tax Number Type | |
63 | Data Element | J_1BCNAE | CNAE | |
64 | Data Element | J_1BCOMSIZE | Company Size | |
65 | Data Element | J_1BCRTN | CRT Number | |
66 | Data Element | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
67 | Data Element | J_1BEXP | Issued by | |
68 | Data Element | J_1BICMSTAXPAY | ICMS Taxpayer | |
69 | Data Element | J_1BINDTYP | Industry Main Type | |
70 | Data Element | J_1BINDUS1 | Customer's CFOP category | |
71 | Data Element | J_1BLEGALNAT | Legal Nature | |
72 | Data Element | J_1BRG | RG Number | |
73 | Data Element | J_1BRGDATE | RG Issue Date | |
74 | Data Element | J_1BRIC | RIC Number | |
75 | Data Element | J_1BRNE | Foreign National Registration | |
76 | Data Element | J_1BRNEDATE | RNE Issue Date | |
77 | Data Element | J_1BSUFRAMA | Suframa Code | |
78 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
79 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
80 | Data Element | J_1BTCICMS | Customer is ICMS-exempt | |
81 | Data Element | J_1BTCIPI | Customer is IPI-exempt | |
82 | Data Element | J_1BTCST | Customer group for Substituiçao Tributária calculation | |
83 | Data Element | J_1BTDT | Tax Declaration Type | |
84 | Data Element | J_1BUF | State | |
85 | Data Element | KATR1 | Attribute 1 | |
86 | Data Element | KATR10 | Attribute 10 | |
87 | Data Element | KATR2 | Attribute 2 | |
88 | Data Element | KATR3 | Attribute 3 | |
89 | Data Element | KATR4 | Attribute 4 | |
90 | Data Element | KATR5 | Attribute 5 | |
91 | Data Element | KATR6 | Attribute 6 | |
92 | Data Element | KATR7 | Attribute 7 | |
93 | Data Element | KATR8 | Attribute 8 | |
94 | Data Element | KATR9 | Attribute 9 | |
95 | Data Element | KDKG1 | Customer condition group 1 | |
96 | Data Element | KDKG2 | Customer condition group 2 | |
97 | Data Element | KDKG3 | Customer condition group 3 | |
98 | Data Element | KDKG4 | Customer condition group 4 | |
99 | Data Element | KDKG5 | Customer condition group 5 | |
100 | Data Element | KNAZK | Working Time Calendar | |
101 | Data Element | KNRZA | Account number of an alternative payer | |
102 | Data Element | KONZS | Group key | |
103 | Data Element | KTOCD | Reference Account Group for One-Time Account (Customer) | |
104 | Data Element | KTOKD | Customer Account Group | |
105 | Data Element | KUKLA | Customer classification | |
106 | Data Element | KUNNR | Customer Number | |
107 | Data Element | LAND1_GP | Country Key | |
108 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
109 | Data Element | LIFSD_X | Central delivery block for the customer | |
110 | Data Element | LOCCO | City Coordinates | |
111 | Data Element | LOEVM_X | Central Deletion Flag for Master Record | |
112 | Data Element | LZONE | Transportation zone to or from which the goods are delivered | |
113 | Data Element | MANDT | Client | |
114 | Data Element | MCDD1 | Search term for matchcode search | |
115 | Data Element | MCDD2 | Search Term for Matchcode Search | |
116 | Data Element | MCDD3 | Search term for matchcode search | |
117 | Data Element | MILVE | ID for mainly military use | |
118 | Data Element | NAME1_GP | Name 1 | |
119 | Data Element | NAME1_GP | Name 1 | |
120 | Data Element | NAME2_GP | Name 2 | |
121 | Data Element | NAME2_GP | Name 2 | |
122 | Data Element | NAME3_GP | Name 3 | |
123 | Data Element | NAME3_GP | Name 3 | |
124 | Data Element | NAME4_GP | Name 4 | |
125 | Data Element | NIELS | Nielsen ID | |
126 | Data Element | NODEL_X | Central deletion block for master record | |
127 | Data Element | ORT01_GP | City | |
128 | Data Element | ORT02_GP | District | |
129 | Data Element | PERIV | Fiscal Year Variant | |
130 | Data Element | PFACH | PO Box | |
131 | Data Element | PFORT_GP | PO Box city | |
132 | Data Element | PSOFG | Processor group | |
133 | Data Element | PSOHS | House number: is no longer used from Release 4.6B | |
134 | Data Element | PSOIS | Subledger acct preprocessing procedure | |
135 | Data Element | PSOO1 | Description | |
136 | Data Element | PSOO1 | Description | |
137 | Data Element | PSOO1 | Description | |
138 | Data Element | PSOO1 | Description | |
139 | Data Element | PSOO1 | Description | |
140 | Data Element | PSOST | Street: No longer used from Release 4.6B | |
141 | Data Element | PSOTL | Title | |
142 | Data Element | PSOVN | First Name | |
143 | Data Element | PSTL2 | P.O. Box Postal Code | |
144 | Data Element | PSTLZ | Postal Code | |
145 | Data Element | QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
146 | Data Element | QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
147 | Data Element | RASSC | Company ID of trading partner | |
148 | Data Element | REGIO | Region (State, Province, County) | |
149 | Data Element | REPRES | Name of Representative | |
150 | Data Element | RPMKR | Regional market | |
151 | Data Element | SORTL | Sort field | |
152 | Data Element | SPERB_X | Central posting block | |
153 | Data Element | SPERZ | Payment Block | |
154 | Data Element | SPRAS | Language Key | |
155 | Data Element | STCD1 | Tax Number 1 | |
156 | Data Element | STCD2 | Tax Number 2 | |
157 | Data Element | STCD3 | Tax Number 3 | |
158 | Data Element | STCD4 | Tax Number 4 | |
159 | Data Element | STCD5 | Tax Number 5 | |
160 | Data Element | STCEG | VAT Registration Number | |
161 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
162 | Data Element | STKZN | Natural Person | |
163 | Data Element | STKZU | Liable for VAT | |
164 | Data Element | STRAS_GP | House number and street | |
165 | Data Element | TELBX | Telebox number | |
166 | Data Element | TELF1 | First telephone number | |
167 | Data Element | TELF2 | Second telephone number | |
168 | Data Element | TELFX | Fax Number | |
169 | Data Element | TELTX | Teletex number | |
170 | Data Element | TELX1 | Telex number | |
171 | Data Element | TXJCD | Tax Jurisdiction | |
172 | Data Element | TZNZONE | Time Zone | |
173 | Data Element | UMJAH | Year For Which Sales are Given | |
174 | Data Element | UMSA1 | Annual sales | |
175 | Data Element | UMSAT | Annual sales | |
176 | Data Element | UPDAT_RF | Date on Which the Changes Were Confirmed | |
177 | Data Element | UPTIM_RF | Time of Last Change Confirmation | |
178 | Data Element | URL | Uniform resource locator | |
179 | Data Element | UWAER | Currency of Sales Volume | |
180 | Data Element | WERKS_D | Plant | |
181 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
182 | Data Element | XKNZA | Indicator: Alternative payer using account number | |
183 | Data Element | XREGU | Indicator: Is an alternative payer allowed in document? |