SAP ABAP Table EWEBIAC_MOVEOUTOBJ (Move-Out Object in Interner Self Service)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
Basic Data
Table Category | INTTAB | Structure |
Structure | EWEBIAC_MOVEOUTOBJ | Table Relationship Diagram |
Short Description | Move-Out Object in Interner Self Service |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MOVEOUTDATE | AUSZDAT | DATUM | DATS | 8 | 0 | Move-Out Date | ||
2 | CAVALIDDATE | BU_VALDT_DI | CHAR8 | CHAR | 8 | 0 | Validity Date of Changes (Direct Input) | ||
3 | BPVALIDDATE | BU_VALDT_DI | CHAR8 | CHAR | 8 | 0 | Validity Date of Changes (Direct Input) | ||
4 | FKKVKP | FKKVKP | STRU | 0 | 0 | ||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
7 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
8 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
9 | .INCLUDE | 0 | 0 | Data include for table FKKVKP | |||||
10 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
12 | AEDATP | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
13 | AENAMP | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
14 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
15 | STOPD | STOPD_KK | STOPD_KK | DATS | 8 | 0 | Processing lock until | ||
16 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
17 | GUID | BUAG_GUID | SYSUUID | RAW | 16 | 0 | Business Agreement GUID | ||
18 | .INCLUDE | 0 | 0 | Data Include for Table FKKVKP (Char.Fields Only) | |||||
19 | EXVKO | EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
20 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
21 | STDBK | STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | ||
22 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
23 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
24 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
25 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
26 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
27 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
28 | EZASP | EZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Incoming Payments | ||
29 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
30 | AZASP | AZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Outgoing Payments | ||
31 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
32 | VWNZA | VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
33 | LOEVM | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
34 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
35 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
36 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
37 | MANSP | MANSP_OLD_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
38 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
39 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
40 | VKPBZ | VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | ||
41 | ADRNB | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
42 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | ||
43 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | ||
44 | ADRRE | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
45 | ADRRA | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
46 | ADRMA | ADRMA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative dunning notice recipient | ||
47 | ABWRH | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | ||
48 | ADRRH | ADRRH_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative bill recipient | ||
49 | ADRJDC | ADRJDC_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Jurisdiction Code Address | ||
50 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
51 | TOGRU | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | ||
52 | STOPG | STOPG_KK | STOPG_KK | CHAR | 1 | 0 | Reason for Processing Lock | ||
53 | TXJCD | TXJCD_NOCD_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
54 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
55 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
56 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
57 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
58 | UEBTR | XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
59 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
60 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
61 | QSSKZ_A | QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | ||
62 | QSSKZ_E | QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | ||
63 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
64 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
65 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
66 | PROVINCE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
67 | COUNTY | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
68 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | ||
69 | AUGRS_DEF | AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
70 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
71 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
72 | BPTAXTYPE1 | BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
73 | BPTAXTYPE2 | BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
74 | PERSR | PERSR_KK | BU_PARTNER | CHAR | 10 | 0 | Clerk Responsible | ||
75 | INV_CATEGORY | INV_CATEGORY_KK | INV_CATEGORY_KK | CHAR | 4 | 0 | Invoicing Category | ||
76 | BPCL_SUCC | BPCL_SUCC_KK | BPCL_SUCC_KK | CHAR | 1 | 0 | Duplicates Processing: BP Predecessor/Successor | ||
77 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
78 | .INCLUDE | 0 | 0 | IS-U Contract Acc. | |||||
79 | .INCLUDE | 0 | 0 | Include for Person Acct | |||||
80 | .INCLUDE | 0 | 0 | ||||||
81 | .INCLUDE | 0 | 0 | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | |||||
82 | .INCLUDE | 0 | 0 | FI-CA Extended: Contract Account | |||||
83 | .INCLUDE | 0 | 0 | ||||||
84 | .INCLUDE | 0 | 0 | ||||||
85 | .INCLUDE | 0 | 0 | ||||||
86 | .INCLUDE | 0 | 0 | Common Fields for IS-U/T/M Contract A/R & A/P | |||||
87 | .INCLUDE | 0 | 0 | Fields for IS-M Contract Accounts Receivable and Payable | |||||
88 | .INCLUDE | 0 | 0 | ||||||
89 | .INCLUDE | 0 | 0 | ||||||
90 | T_EANL | IEV_EANL | TTYP | 0 | 0 | ||||
91 | T_EVER | IEEVER | TTYP | 0 | 0 | ||||
92 | T_DIVISION | EIAC_TDIVSEL | TTYP | 0 | 0 | ||||
93 | T_REABLD | IEIACREABLD | TTYP | 0 | 0 | ||||
94 | MOVEOUTDATA | BAPIISUMOCRD | STRU | 0 | 0 | ||||
95 | MOVEOUTDOC | AUSZBELEG | AUSZBELEG | CHAR | 12 | 0 | Consecutive number of move-out document | ||
96 | MOVEOUTDATE | AUSZDAT | DATUM | DATS | 8 | 0 | Move-Out Date | ||
97 | AUTO_CONFIR | AUTBEST | KENNZX | CHAR | 1 | 0 | Move-out confirmation created automatically | ||
98 | MO_CONFIR | FORMBEST | FORMKEY | CHAR | 30 | 0 | Application form for move-out confirmation | ||
99 | ACTUALMODATE | EDEPARTUREDATE | DATUM | DATS | 8 | 0 | Actual move-out date | ||
100 | WOMOVEIN | OHNEEINZ | OHNEEINZ | CHAR | 2 | 0 | Move-out w/o move-in | ||
101 | MOVEOUTDATAX | BAPIISUMOCRDX | STRU | 0 | 0 | ||||
102 | AUTO_CONFIR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
103 | MO_CONFIR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
104 | ACTUALMODATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
105 | WOMOVEIN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
106 | CONTACTDATA | BAPIBCONTACT | STRU | 0 | 0 | ||||
107 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
108 | CONTACT_PERSON | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
109 | CLASS | CT_CCLASS | CT_CLASS | CHAR | 4 | 0 | Contact Class | ||
110 | ACTIVITY | CT_ACTIVIT | CT_ACTIVIT | CHAR | 4 | 0 | Contact Action | ||
111 | TYPE | CT_CTYPE | CT_CTYPE | CHAR | 3 | 0 | Contact Type | ||
112 | DIRECTION | CT_COMING | CT_COMING | CHAR | 1 | 0 | Contact Direction (Incoming or Outgoing) | ||
113 | PARTNER_INFO | CT_CUSTINFO | CT_CUSTINFO | CHAR | 2 | 0 | Customer Information | ||
114 | PRIORITY | CT_PRIORITY | CT_PRIORITY | CHAR | 2 | 0 | Contact Priority | ||
115 | CONTACT_INFO | CT_ADDINFO | CT_ADDINFO | CHAR | 2 | 0 | Additional Documents Are Available | ||
116 | CONTACT_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
117 | CONTACT_TIME | TIME_ | SYTIME | TIMS | 6 | 0 | Time | ||
118 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
119 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
120 | AUTH_GROUP | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
121 | TEXT_LINE | TDLINE | TDSTXLLINE | CHAR | 132 | 0 | Text Line | ||
122 | CONTACT | CT_CONTACT | CT_CONTACT | CHAR | 12 | 0 | Business Partner Contact | ||
123 | PARTNERDATA | BAPIISUBPD | STRU | 0 | 0 | ||||
124 | BPKIND | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | ||
125 | BP_EXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
126 | BU_SORT1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
127 | BU_SORT2 | BU_SORT2 | BU_SORT1 | CHAR | 20 | 0 | Search term 2 for business partner | ||
128 | SOURCE | BU_SOURCE | BU_SOURCE | CHAR | 4 | 0 | Data Origin Types | ||
129 | TITLE | AD_TITLE_T | TEXT20 | CHAR | 20 | 0 | Form of address text | ||
130 | MARKED_FOR_DEL | BU_XDELE | XFELD | CHAR | 1 | 0 | Central Archiving Flag | ||
131 | BLOCKED | BU_XBLCK | XFELD | CHAR | 1 | 0 | Central Block for Business Partner | ||
132 | AUTH_GROUP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | ||
133 | NAME_ORG1 | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
134 | NAME_ORG2 | BU_NAMEOR2 | BU_NAME | CHAR | 40 | 0 | Name 2 of organization | ||
135 | NAME_ORG3 | BU_NAMEOR3 | BU_NAME | CHAR | 40 | 0 | Name 3 of organization | ||
136 | NAME_ORG4 | BU_NAMEOR4 | BU_NAME | CHAR | 40 | 0 | Name 4 of organization | ||
137 | LEGAL_ENTY | BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | ||
138 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | ||
139 | NAME_LAST | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
140 | NAME_FIRST | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
141 | NAME_LAST2 | DUMMY_BAPI_FIELD | CHAR40 | CHAR | 40 | 0 | Inactive Field - No Longer Used -> BIRTHNAME | ||
142 | TITLE_ACA1 | AD_TITLE1T | TEXT20 | CHAR | 20 | 0 | Academic Title: Written Form | ||
143 | TITLE_ACA2 | AD_TITLE1T | TEXT20 | CHAR | 20 | 0 | Academic Title: Written Form | ||
144 | TITLE_ROYL | AD_TITLEST | TEXT20 | CHAR | 20 | 0 | Name supplement, e.g. noble title (written form) | ||
145 | PREFIX1 | AD_PREFIXT | TEXT20 | CHAR | 20 | 0 | Name prefix | ||
146 | PREFIX2 | AD_PREFIXT | TEXT20 | CHAR | 20 | 0 | Name prefix | ||
147 | NAME1_TEXT | BU_NAME1TX | TEXT80 | CHAR | 80 | 0 | Full Name | ||
148 | NICKNAME | BU_NICKNAM | BU_NAME | CHAR | 40 | 0 | Nickname of Business Partner (Person) | ||
149 | SEX_M | BU_XSEXM | XFELD | CHAR | 1 | 0 | Selection: Business partner is male | ||
150 | SEX_F | BU_XSEXF | XFELD | CHAR | 1 | 0 | Selection: Business partner is female | ||
151 | BIRTHDATE | BU_BIRTHDT | DATUM | DATS | 8 | 0 | Date of Birth of Business Partner | ||
152 | BIRTH_PLACE | BU_BIRTHPL | TEXT40 | CHAR | 40 | 0 | Birthplace of business partner | ||
153 | DEATH_DATE | BU_DEATHDT | DATUM | DATS | 8 | 0 | Date of death of business partner | ||
154 | PERS_NUMB | BU_PERNO | PERSONID | NUMC | 8 | 0 | Personnel Number | ||
155 | MARRIAGE_STATE | BU_MARST | BU_MARST | CHAR | 1 | 0 | Marital Status of Business Partner | ||
156 | EMPLO | BU_EMPLO | BU_EMPLO | CHAR | 35 | 0 | Name of Employer of a Natural Person | ||
157 | JOB_GROUP | BU_JOBGR | BU_JOBGR | CHAR | 4 | 0 | Occupation/group | ||
158 | NATIO | BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | ||
159 | COUNTRY_TAX | BU_CNTAX | LAND1 | CHAR | 3 | 0 | Obsolete Field | ||
160 | COUNTRY_TAX_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
161 | COUNTRY_DSC | BU_CNDSC | LAND1 | CHAR | 3 | 0 | Ctry of Origin: Non-Res. Companies | ||
162 | COUNTRY_DSC_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
163 | PARTGRPTYP | BU_GRPTYP | BU_GRPTYP | CHAR | 4 | 0 | Group type | ||
164 | NAME_GRP1 | BU_NAMEGR1 | BU_NAME | CHAR | 40 | 0 | Name 1 (group) | ||
165 | NAME_GRP2 | BU_NAMEGR2 | BU_NAME | CHAR | 40 | 0 | Name 2 (group) | ||
166 | LEG_TYPE | BU_LGTYP | BU_LGTYP | CHAR | 4 | 0 | Legitimation Type | ||
167 | LEG_NUMB | BU_LGNUM | BU_LGNUM | CHAR | 16 | 0 | Identification number of legitimation document | ||
168 | INFCT | BU_INFCT | BU_INFCT | CHAR | 30 | 0 | Responsible local court | ||
169 | COM_REG | BU_COMRG | CHAR30 | CHAR | 30 | 0 | Entry in commercial register | ||
170 | ASS_REG | BU_CLBRG | CHAR30 | CHAR | 30 | 0 | BP: Entry in register of associations | ||
171 | COOP_REG | BU_COPRG | CHAR30 | CHAR | 30 | 0 | Entry in Register of Cooperatives | ||
172 | MAN_CRED_WORTH | BONIWRT_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness value set manually | ||
173 | DATE_MAN_CRED_WORTH | BONIDAT_KK | DATUM | DATS | 8 | 0 | Date on Which Creditworthiness was Manually Set | ||
174 | NAME1 | BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
175 | NAME2 | BU_NAME2 | BU_NAME | CHAR | 40 | 0 | Name field 2 (name2/first name) | ||
176 | EMPL_CLASS | WAKLASS | E_WAKLASS | CHAR | 4 | 0 | Employee classification | ||
177 | ISTALL_COMP | FIRMART | FIRMART | CHAR | 2 | 0 | Type of installation company | ||
178 | COMP_WORK_FIELD | ARBFELD | ARBFELD | CHAR | 2 | 0 | Company work field | ||
179 | MEM_SHIP_INST | MITGLIED | MITGLIED | CHAR | 1 | 0 | Membership of installer | ||
180 | DIV_LICENSE | SPZULASS | SPZULASS | CHAR | 20 | 0 | Division license of installer | ||
181 | INST_LIC_TYPE | ARTZULASS | ARTZULASS | CHAR | 2 | 0 | Installer license type | ||
182 | NUMB_IDS | AUSWANZ | AUSWANZ | NUMC | 2 | 0 | Number of identifications | ||
183 | SEAL_PLIER | PLOMBENZ | PLOMBENZ | CHAR | 10 | 0 | Sealing pliers number | ||
184 | MAIN_UTIL_COMP | FREMDEVU | EVU | CHAR | 3 | 0 | Main utility company | ||
185 | STATUS_INST | STATINS | STATINS | CHAR | 2 | 0 | Valid status of installer in supply area | ||
186 | STATUS_DATE | STATDATUM | STATDATUM | DATS | 8 | 0 | Date on which status of installer comes into effect | ||
187 | INIT_LIC_DATE | ERSTZUL | ERSTZUL | DATS | 8 | 0 | Date of initial license of installer | ||
188 | WORKSHOP_INSP_DATE | WERKSTATT | WERKSTATT | DATS | 8 | 0 | Date of workshop inspection | ||
189 | LIC_RENEWAL_DATE | VERLZUL | VERLZUL | DATS | 8 | 0 | Date of license renewal | ||
190 | LIC_RENEWED_DATE | ENDEZUL | ENDEZUL | DATS | 8 | 0 | Date until which license is renewed | ||
191 | NUMB_UTIL_COMP | ANZEVU | ANZEVU | NUMC | 2 | 0 | Number of utility companies | ||
192 | NUMB_BRANCHES | ANZFIL | ANZFIL | NUMC | 2 | 0 | Number of branches supported by an installionr company | ||
193 | ID_NUMBER | AUSW_INST | AUSW_INST | CHAR | 10 | 0 | Identification number for installer license | ||
194 | DR_LICENSE_LAND1 | DR_LICENSE_LAND1 | LAND1 | CHAR | 3 | 0 | Country in which driver's license was acquired | ||
195 | DR_LICENSE_REGIO | DR_LICENSE_REGIO | REGIO | CHAR | 3 | 0 | Region in which driver's license was acquired | ||
196 | DR_LICENSE | DR_LICENSE | DR_LICENSE | CHAR | 20 | 0 | Driver's license number | ||
197 | SOC_SECURE | E_SOC_SECU | E_SOC_SECU | CHAR | 12 | 0 | Social Insurance Number | ||
198 | WELFARE | WELFARE | WELFARE | CHAR | 9 | 0 | Welfare office | ||
199 | PLACE_EMPL | PLACE_EMPL | CHAR40 | CHAR | 40 | 0 | Work center | ||
200 | ACCOUNT_CLASS | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
201 | NAMEMIDDLE | BU_NAMEMID | BU_NAME | CHAR | 40 | 0 | Middle name or second forename of a person | ||
202 | INITIALS | AD_INITS | CHAR10 | CHAR | 10 | 0 | "Middle Initial" or personal initials | ||
203 | NAMEFORMAT | AD_FORMAT | AD_NAMFORM | CHAR | 2 | 0 | Name format | ||
204 | NAMCOUNTRY | AD_NAMCTRY | LAND1 | CHAR | 3 | 0 | Country for name format rule | ||
205 | PERS_NO | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
206 | XSEXU | BU_XSEXU | XFELD | CHAR | 1 | 0 | Selection: Sex of business partner is not known | ||
207 | USERNAME | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | ||
208 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
209 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
210 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
211 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
212 | BUPINFOREL | BUPINFOREL | BUPINFOREL | CHAR | 2 | 0 | Information release for business partner data | ||
213 | CLERK_ID | E_CLERK_ID | E_CLERK_ID | CHAR | 8 | 0 | Business partner-specific criteria for agent determination | ||
214 | RECPTYPE | E_RECPTYPE | E_RECPTYPE | CHAR | 1 | 0 | Category for Alternate Payee | ||
215 | PMNT_METH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
216 | BK_DETAILS | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
217 | G_L_ACCT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
218 | TITLELETTER | BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
219 | CONTACTALLOWANCE | BU_CONTACT | BU_CONTACT | CHAR | 1 | 0 | Business Partner: Contact Permission | ||
220 | LEGALORG | BU_LEGAL_ORG | BU_LEGAL_ORG | CHAR | 2 | 0 | Legal Entity of Organization | ||
221 | BIRTHNAME | BU_BIRTHNM | BU_NAME | CHAR | 40 | 0 | Name at birth of business partner | ||
222 | MIDDLENAME | BU_NAMEMID | BU_NAME | CHAR | 40 | 0 | Middle name or second forename of a person | ||
223 | CORRESPONDLANGUAGE | BU_LANGU_CORR | SPRAS | LANG | 1 | 0 | Business Partner: Correspondence Language | ||
224 | CORRESPONDLANGUAGE_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
225 | PARTNERLANGUAGE | BU_LANGU | SPRAS | LANG | 1 | 0 | Business partner: Language | ||
226 | PARTNERLANGUAGE_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
227 | NOTRELEASED | BU_XNOT_RELEASED | XFELD | CHAR | 1 | 0 | Indicator: Not Released | ||
228 | SECONDNAME | BU_NAMEPL2 | BU_NAME | CHAR | 40 | 0 | Other Last Name of a Person | ||
229 | CLASSIFICATION | E_CLASSIFICATION | CHAR4 | CHAR | 4 | 0 | Classification of Business Partner | ||
230 | VIP | E_VIP | KENNZX | CHAR | 1 | 0 | Indicate Very Important Business Partner | ||
231 | IDENT_INSTALLER | IDENT_INST | IDENT_INST | CHAR | 18 | 0 | Identification Number for Installer License | ||
232 | NATURALPERSON | BU_NATURAL_PERSON | BU_NATURAL_PERSON | CHAR | 1 | 0 | Business Partner Is a Natural Person Under the Tax Laws | ||
233 | PARTNERDATAX | BAPIISUBPDX | STRU | 0 | 0 | ||||
234 | BPKIND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
235 | BP_EXT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
236 | BU_SORT1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
237 | BU_SORT2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
238 | SOURCE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
239 | TITLE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
240 | MARKED_FOR_DEL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
241 | BLOCKED | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
242 | AUTH_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
243 | NAME_ORG1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
244 | NAME_ORG2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
245 | NAME_ORG3 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
246 | NAME_ORG4 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
247 | LEGAL_ENTY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
248 | IND_SECTOR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
249 | NAME_LAST | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
250 | NAME_FIRST | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
251 | NAME_LAST2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
252 | TITLE_ACA1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
253 | TITLE_ACA2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
254 | TITLE_ROYL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
255 | PREFIX1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
256 | PREFIX2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
257 | NAME1_TEXT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
258 | NICKNAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
259 | SEX_M | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
260 | SEX_F | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
261 | BIRTHDATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
262 | BIRTH_PLACE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
263 | DEATH_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
264 | PERS_NUMB | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
265 | MARRIAGE_STATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
266 | EMPLO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
267 | JOB_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
268 | NATIO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
269 | COUNTRY_TAX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
270 | COUNTRY_TAX_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
271 | COUNTRY_DSC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
272 | COUNTRY_DSC_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
273 | PARTGRPTYP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
274 | NAME_GRP1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
275 | NAME_GRP2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
276 | LEG_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
277 | LEG_NUMB | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
278 | INFCT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
279 | COM_REG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
280 | ASS_REG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
281 | COOP_REG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
282 | MAN_CRED_WORTH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
283 | DATE_MAN_CRED_WORTH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
284 | NAME1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
285 | NAME2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
286 | EMPL_CLASS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
287 | ISTALL_COMP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
288 | COMP_WORK_FIELD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
289 | MEM_SHIP_INST | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
290 | DIV_LICENSE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
291 | INST_LIC_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
292 | NUMB_IDS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
293 | SEAL_PLIER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
294 | MAIN_UTIL_COMP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
295 | STATUS_INST | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
296 | STATUS_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
297 | INIT_LIC_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
298 | WORKSHOP_INSP_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
299 | LIC_RENEWAL_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
300 | LIC_RENEWED_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
301 | NUMB_UTIL_COMP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
302 | NUMB_BRANCHES | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
303 | ID_NUMBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
304 | DR_LICENSE_LAND1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
305 | DR_LICENSE_REGIO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
306 | DR_LICENSE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
307 | SOC_SECURE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
308 | WELFARE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
309 | PLACE_EMPL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
310 | ACCOUNT_CLASS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
311 | NAMEMIDDLE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
312 | INITIALS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
313 | NAMEFORMAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
314 | NAMCOUNTRY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
315 | PERS_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
316 | XSEXU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
317 | USERNAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
318 | REGIOGROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
319 | PCODE1_EXT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
320 | PCODE2_EXT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
321 | PCODE3_EXT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
322 | BUPINFOREL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
323 | CLERK_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
324 | RECPTYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
325 | PMNT_METH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
326 | BK_DETAILS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
327 | G_L_ACCT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
328 | TITLELETTER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
329 | CONTACTALLOWANCE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
330 | LEGALORG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
331 | BIRTHNAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
332 | MIDDLENAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
333 | CORRESPONDLANGUAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
334 | PARTNERLANGUAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
335 | NOTRELEASED | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
336 | SECONDNAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
337 | CLASSIFICATION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
338 | VIP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
339 | IDENT_INSTALLER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
340 | NATURALPERSON | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
341 | CONTRACCOUNTDATA | BAPIISUVKP | STRU | 0 | 0 | ||||
342 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
343 | ACCOUNT_OLD | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
344 | MARKED_FOR_DEL | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
345 | AUTH_GROUP | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
346 | CA_NAME | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
347 | ADD_DAYS_CASH_MANAGEMENT | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
348 | PROC_BLOCK_UNTIL | STOPD_KK | STOPD_KK | DATS | 8 | 0 | Processing lock until | ||
349 | REFERENCE_NUMBER | EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
350 | RESP_COMP_CODE | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
351 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
352 | ADDR_ALT_PAYER | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
353 | ADDR_ALT_PAYEE | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
354 | ADDR_ALT_DUNN | ADRMA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative dunning notice recipient | ||
355 | ADDR_ALT_BILL | ADRRH_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative bill recipient | ||
356 | AD_EXT_PARTNER | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
357 | ALTERN_PAYER | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
358 | AD_EXT_ALT_PAYER | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
359 | ALTERN_PAYEE | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
360 | AD_EXT_ALT_PAYEE | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
361 | ALTERN_DUN_REC | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
362 | AD_EXT_DUN_REC | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
363 | ALTERN_BILL_REC | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | ||
364 | AD_EXT_ALT_BILL_REC | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
365 | BANK_DET_ID_IN | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
366 | PAYM_METHOD_IN | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
367 | PAYM_METHOD_OUT | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
368 | BANK_DET_ID_OUT | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
369 | USED_LIST_LN_IT | VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
370 | ALT_CA_COLL_BILL | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
371 | INTEREST_KEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
372 | DUNNING_PROC | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
373 | DUN_GROUP_TYPE | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
374 | PLANNING_GROUP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
375 | RELSHIP_PARTNER | VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | ||
376 | CA_PAYM_TRANSACTION | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | ||
377 | TOLERANCE_GROUP | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | ||
378 | REASON_PROC_LOCKSTOPG | STOPG_KK | STOPG_KK | CHAR | 1 | 0 | Reason for Processing Lock | ||
379 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
380 | CORRESP_VARIANT | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
381 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
382 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
383 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
384 | PART_PAIS_BY | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | ||
385 | W_TAX_CODE_OUT | QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | ||
386 | W_TAX_CODE_IN | QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | ||
387 | EXEMPT_NO | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
388 | CORR_DUNN_PROC | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
389 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
390 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
391 | COUNTY_CDE | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
392 | CLEARING_CATEGORY | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | ||
393 | RESTRICT | AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
394 | SUPCOUNTRY | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
395 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
396 | TERMS_OF_PAYMENT | KONDZAHL | KONDZAHL | CHAR | 4 | 0 | Payment Condition | ||
397 | STANDING_ORDER | DAUBUCH | AS4FLAG | CHAR | 1 | 0 | Standing order | ||
398 | NO_PAYMENT_FORM | KEINZAHL | AS4FLAG | CHAR | 1 | 0 | No payment form | ||
399 | PAYMENT_DIRECT_DEBIT | VERGUETG | AS4FLAG | CHAR | 1 | 0 | Payment by direct debit | ||
400 | SETTLE_CAT_CL_ENTRIES | E_VERTYP | E_VERTYP | CHAR | 4 | 0 | Clearing Category for Clearing Entries | ||
401 | TRANSACT_CURR | TWAERS_BAPI | WAERS | CUKY | 5 | 0 | Transaction currency for BAPIs | ||
402 | TRANSACT_CURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
403 | ACCOUNT_DETERM_ID | E_KOFIZ_SD | E_KOFIZ_SD | CHAR | 2 | 0 | Account determination ID for contract accounts | ||
404 | ACCOUNT_CLASS | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
405 | ADDITIONAL_DUNNING | MAHNUNG_Z | KENNZX | CHAR | 1 | 0 | Send additional dunning notice to business partner | ||
406 | ADDITIONAL_BILL | RECHNUNG_Z | KENNZX | CHAR | 1 | 0 | Send additional bill to business partner | ||
407 | APPL_FORM | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | ||
408 | LANGU | LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in connection with the contract account | ||
409 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
410 | OUT_CHECK_GROUP_INV | AUSGRUP_IN | AUSGRUP_IN | CHAR | 8 | 0 | Outsorting Check Group for Invoicing | ||
411 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
412 | MANOUTS_IN | MANOUTS_IN | MANOUTS_IN | CHAR | 8 | 0 | Reason for manual outsorting in invoicing | ||
413 | INT_INVOICE | E_INT_INVOICE | KENNZX | CHAR | 1 | 0 | Interest calculation in invoicing | ||
414 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
415 | DATE_FROM_ACC | DATE_FROM_ACC | DATUM | DATS | 8 | 0 | Start of allocation of partner to contract account | ||
416 | SENDCONTROL_MA | SENDCONTROL_MA | ESENDCONTROL | CHAR | 4 | 0 | Shipping control for alternative dunning recipient | ||
417 | SENDCONTROL_RH | SENDCONTROL_RH | ESENDCONTROL | CHAR | 4 | 0 | Dispatch control for alternative bill recipient | ||
418 | SENDCONTROL_GP | SENDCONTROL_GP | ESENDCONTROL | CHAR | 4 | 0 | Dispatch control for original customer | ||
419 | ADDR_JURISDICT_CODE | ADRJDC_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Jurisdiction Code Address | ||
420 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
421 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
422 | ITEMS_TRANSFERED | XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
423 | REGIOGROUP_TECH | REGIOGR_CA_T | REGIOGROUP | CHAR | 8 | 0 | Technical regional structure in contract account | ||
424 | REGIOGROUP_BUS | REGIOGR_CA_B | REGIOGROUP | CHAR | 8 | 0 | Commercial regional structure in contract account | ||
425 | BBP_TYPE_ACTIVE | KZABSVER | KZABSVER | CHAR | 1 | 0 | Activate Budget Billing Procedure | ||
426 | ENRLL_YRLY_ADV_PYMT | JVLTE | JVLTE | NUMC | 1 | 0 | Participation in yearly advance payment procedure | ||
427 | BPTAXTYPE1 | BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
428 | BPTAXTYPE2 | BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
429 | CONSOLIDATOR_ID | CONSOLIDATOR_ID | CONSOLIDATOR_ID | CHAR | 4 | 0 | Bill consolidator | ||
430 | OWN_BANK_ACCOUNT | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
431 | STANDARD_COMP_CODE | STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | ||
432 | PERS_RESP | PERSR_KK | BU_PARTNER | CHAR | 10 | 0 | Clerk Responsible | ||
433 | INVOICING_CATEGORY | INV_CATEGORY_KK | INV_CATEGORY_KK | CHAR | 4 | 0 | Invoicing Category | ||
434 | TAX_DETERM_PROCEDURE | ASMETH_EE | ASMETH_EE | CHAR | 1 | 0 | Tax Determination Procedure | ||
435 | MOVE_IO_DUNNING_PROC | MAHNV_UMZ | MAHNV_KK | CHAR | 2 | 0 | Move-in/out dunning procedure | ||
436 | CONTRACCOUNTDATAX | BAPIISUVKPX | STRU | 0 | 0 | ||||
437 | ACCOUNT_OLD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
438 | MARKED_FOR_DEL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
439 | AUTH_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
440 | CA_NAME | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
441 | ADD_DAYS_CASH_MANAGEMENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
442 | PROC_BLOCK_UNTIL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
443 | REFERENCE_NUMBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
444 | RESP_COMP_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
445 | ADDR_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
446 | ADDR_ALT_PAYER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
447 | ADDR_ALT_PAYEE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
448 | ADDR_ALT_DUNN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
449 | ADDR_ALT_BILL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
450 | AD_EXT_PARTNER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
451 | ALTERN_PAYER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
452 | AD_EXT_ALT_PAYER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
453 | ALTERN_PAYEE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
454 | AD_EXT_ALT_PAYEE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
455 | ALTERN_DUN_REC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
456 | AD_EXT_DUN_REC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
457 | ALTERN_BILL_REC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
458 | AD_EXT_ALT_BILL_REC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
459 | BANK_DET_ID_IN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
460 | PAYM_METHOD_IN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
461 | PAYM_METHOD_OUT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
462 | BANK_DET_ID_OUT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
463 | USED_LIST_LN_IT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
464 | ALT_CA_COLL_BILL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
465 | INTEREST_KEY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
466 | DUNNING_PROC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
467 | DUN_GROUP_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
468 | PLANNING_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
469 | RELSHIP_PARTNER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
470 | CA_PAYM_TRANSACTION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
471 | TOLERANCE_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
472 | REASON_PROC_LOCKSTOPG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
473 | TAXJURCODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
474 | CORRESP_VARIANT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
475 | CCARD_OUT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
476 | DEF_REC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
477 | DEF_REC_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
478 | PART_PAIS_BY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
479 | W_TAX_CODE_OUT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
480 | W_TAX_CODE_IN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
481 | EXEMPT_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
482 | CORR_DUNN_PROC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
483 | FITYP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
484 | REGION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
485 | COUNTY_CDE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
486 | CLEARING_CATEGORY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
487 | RESTRICT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
488 | SUPCOUNTRY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
489 | BUPLA | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
490 | TERMS_OF_PAYMENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
491 | STANDING_ORDER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
492 | NO_PAYMENT_FORM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
493 | PAYMENT_DIRECT_DEBIT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
494 | SETTLE_CAT_CL_ENTRIES | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
495 | TRANSACT_CURR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
496 | TRANSACT_CURR_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
497 | ACCOUNT_DETERM_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
498 | ACCOUNT_CLASS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
499 | ADDITIONAL_DUNNING | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
500 | ADDITIONAL_BILL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
501 | APPL_FORM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
502 | LANGU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
503 | LANGU_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
504 | OUT_CHECK_GROUP_INV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
505 | OUTCOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
506 | MANOUTS_IN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
507 | INT_INVOICE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
508 | BUS_AREA | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
509 | DATE_FROM_ACC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
510 | SENDCONTROL_MA | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
511 | SENDCONTROL_RH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
512 | SENDCONTROL_GP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
513 | ADDR_JURISDICT_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
514 | TRADE_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
515 | CCARD_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
516 | ITEMS_TRANSFERED | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
517 | REGIOGROUP_TECH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
518 | REGIOGROUP_BUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
519 | BBP_TYPE_ACTIVE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
520 | ENRLL_YRLY_ADV_PYMT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
521 | BPTAXTYPE1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
522 | BPTAXTYPE2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
523 | CONSOLIDATOR_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
524 | OWN_BANK_ACCOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
525 | STANDARD_COMP_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
526 | PERS_RESP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
527 | INVOICING_CATEGORY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
528 | TAX_DETERM_PROCEDURE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
529 | MOVE_IO_DUNNING_PROC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
530 | T_ADDRESS | IEBAPIISUBPA | TTYP | 0 | 0 | ||||
531 | T_ADDRESSX | IEBAPIISUBPAX | TTYP | 0 | 0 | ||||
532 | T_BANKDATA | IEBAPIISUBPB | TTYP | 0 | 0 | ||||
533 | T_BANKDATAX | IEBAPIISUBPBX | TTYP | 0 | 0 | ||||
534 | T_CCARDDATA | IEBAPIISUBPC | TTYP | 0 | 0 | ||||
535 | T_CCARDDATAX | IEBAPIISUBPCX | TTYP | 0 | 0 | ||||
536 | T_MOCONTRACTDATA | IEBAPIISUMOVD | TTYP | 0 | 0 | ||||
537 | T_MOCONTRACTDATAX | IEBAPIISUMOVDX | TTYP | 0 | 0 | ||||
538 | T_METERREADINGRESULT | IEBAPIEABLU | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 462 |