1 |
MANDT |
JGTGPNR |
MANDT |
|
|
MANDT |
|
Client |
2 |
GPNR |
JGTGPNR |
GPNR |
|
|
GPNR |
|
IS-M: Business Partner Key |
3 |
BUKRS |
KNB1 |
BUKRS |
|
|
BUKRS |
|
Company Code |
4 |
XGPLOE |
JGTGPNR |
XGPLOE |
|
|
JXLV_GP |
|
IS-M: Deletion Flag for General Business Partner |
5 |
XGPLOEKZ |
JGTGPNR |
XGPLOEKZ |
|
|
XLOESCHKZ |
|
IS-M: Deletion Indicator (Role-Specific) |
6 |
XGPSPE |
JGTGPNR |
XGPSPE |
|
|
XGPSPE |
|
IS-M/SD: Lock Indicator for General Business Partner |
7 |
JKTOKD |
JGTGPNR |
JKTOKD |
|
|
JKTOKD |
|
IS-M: Business Partner Account Group |
8 |
MAILN |
JGTGPNR |
MAILN |
|
|
JMAILN |
|
IS-M: Mail Address |
9 |
BERUFSL |
JGTGPNR |
BERUFSL |
|
|
BERUFSL |
|
IS-M: Occupation |
10 |
JBRSCH |
JGTGPNR |
BRSCH |
|
|
BRSCH |
|
Industry key |
11 |
JGEBDAT |
JGTGPNR |
JGEBDAT |
|
|
JGEBDAT |
|
IS-M: Date of Birth of a Business Partner |
12 |
GESCH |
JGTGPNR |
GESCH |
|
|
JGESCHL |
|
IS-M: Gender Key |
13 |
JFAMST |
JGTGPNR |
JFAMST |
|
|
JFAMST |
|
IS-M: Business Partner's Marital Status |
14 |
GPHERK |
JGTGPNR |
GPHERK |
|
|
GPHERK |
|
IS-M: Business Partner Origin |
15 |
XNATUR |
JGTGPNR |
XNATUR |
|
|
XNATUR |
|
IS-M: Natural Person Indicator |
16 |
XVERMSACH |
JGTGPNR |
XVERMSACH |
|
|
XVERMSACH |
|
IS-M: BP Authorized to Receive Gifts |
17 |
XOHNE |
JGTGPNR |
XOHNE |
|
|
XCPDK |
|
Indicator: Is the account a one-time account? |
18 |
XDEBI |
JGTGPNR |
XDEBI |
|
|
JXDEBI |
|
IS-M: Indicator: Customer Exists |
19 |
KUNNR |
JGTGPNR |
KUNNR |
|
|
JKUNNR |
|
IS-M: Customer Number in Previous System |
20 |
FKUNNR |
JGTGPNR |
FKUNNR |
|
|
JFKUNNR |
|
IS-M: Customer Number in Non-SAP System |
21 |
XKREDI |
JGTGPNR |
XKREDI |
|
|
XKREDI |
|
IS-M: Indicator: Vendor Exists |
22 |
LIFNR |
JGTGPNR |
LIFNR |
|
|
JLIFNR |
|
IS-M: Vendor Number in Previous System |
23 |
FLIFNR |
JGTGPNR |
FLIFNR |
|
|
JFLIFNR |
|
IS-M: Vendor Number in Non-SAP System |
24 |
XMITARB |
JGTGPNR |
XMITARB |
|
|
XMITARB |
|
IS-M: Employee Indicator |
25 |
PERNR |
JGTGPNR |
PERNR |
|
|
JPERNR2 |
|
IS-M: Personnel Number |
26 |
XNOWERB |
JGTGPNR |
XNOWERB |
|
|
XNOWERB |
|
IS-M: No Advertising |
27 |
XEUW |
JGTGPNR |
XEUW |
|
|
XEUW |
|
IS-M: Retailer Indicator |
28 |
XEUWLOEV |
JGTGPNR |
XEUWLOEV |
|
|
JXLV_EW |
|
IS-M: Deletion Flag for Retailer |
29 |
XEUWLOEKZ |
JGTGPNR |
XEUWLOEKZ |
|
|
XLOESCHKZ |
|
IS-M: Deletion Indicator (Role-Specific) |
30 |
XEUWSPE |
JGTGPNR |
XEUWSPE |
|
|
XEWSPE |
|
IS-M/SD: Lock Indicator - Retailer |
31 |
KTOKD |
KNA1 |
KTOKD |
|
|
KTOKD |
|
Customer Account Group |
32 |
LOCCO |
KNA1 |
LOCCO |
|
|
LOCCO |
|
City Coordinates |
33 |
LOEVM |
KNA1 |
LOEVM |
|
|
LOEVM_X |
|
Central Deletion Flag for Master Record |
34 |
COUNC |
KNA1 |
COUNC |
|
|
COUNC |
|
County Code |
35 |
CITYC |
KNA1 |
CITYC |
|
|
CITYC |
|
City Code |
36 |
SORTL |
KNA1 |
SORTL |
|
|
SORTL |
|
Sort field |
37 |
SPERR |
KNA1 |
SPERR |
|
|
SPERB_X |
|
Central posting block |
38 |
SPRAS |
KNA1 |
SPRAS |
|
|
SPRAS |
|
Language Key |
39 |
STCD1 |
KNA1 |
STCD1 |
|
|
STCD1 |
|
Tax Number 1 |
40 |
STCD2 |
KNA1 |
STCD2 |
|
|
STCD2 |
|
Tax Number 2 |
41 |
STKZA |
KNA1 |
STKZA |
|
|
STKZA |
|
Indicator: Business Partner Subject to Equalization Tax? |
42 |
STKZU |
KNA1 |
STKZU |
|
|
STKZU |
|
Liable for VAT |
43 |
STCEG |
KNA1 |
STCEG |
|
|
STCEG |
|
VAT Registration Number |
44 |
GFORM |
KNA1 |
GFORM |
|
|
GFORM |
|
Legal status |
45 |
STKZN |
KNA1 |
STKZN |
|
|
STKZN |
|
Natural Person |
46 |
SPERR_B |
KNB1 |
SPERR |
|
|
SPERB_B |
|
Posting block for company code |
47 |
LOEVM_B |
KNB1 |
LOEVM |
|
|
LOEVM_B |
|
Deletion Flag for Master Record (Company Code Level) |
48 |
ZUAWA |
KNB1 |
ZUAWA |
|
|
DZUAWA |
|
Key for sorting according to assignment numbers |
49 |
BUSAB |
KNB1 |
BUSAB |
|
|
BUSAB |
|
Accounting clerk |
50 |
AKONT |
KNB1 |
AKONT |
|
|
AKONT |
|
Reconciliation Account in General Ledger |
51 |
ZAHLS |
KNB1 |
ZAHLS |
|
|
DZAHLS |
|
Block Key for Payment |
52 |
ZTERM |
KNB1 |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
53 |
ZSABE |
KNB1 |
ZSABE |
|
|
DZSABE_D |
|
User at customer |
54 |
KVERM |
KNB1 |
KVERM |
|
|
KVERM |
|
Memo |
55 |
ERDAT |
KNB1 |
ERDAT |
|
|
ERDAT_RF |
|
Date on which the Record Was Created |
56 |
ERNAM |
KNB1 |
ERNAM |
|
|
ERNAM_RF |
|
Name of Person who Created the Object |
57 |
BEGRU |
KNB1 |
BEGRU |
|
|
BRGRU |
|
Authorization Group |
58 |
KNRZE |
KNB1 |
KNRZE |
|
|
KNRZE |
|
Head office account number (in branch accounts) |
59 |
KNRZB |
KNB1 |
KNRZB |
|
|
KNRZB |
|
Account number of an alternative payer |
60 |
ZAMIM |
KNB1 |
ZAMIM |
|
|
DZAMIM |
|
Indicator: Payment notice to customer (with cleared items)? |
61 |
ZAMIV |
KNB1 |
ZAMIV |
|
|
DZAMIV |
|
Indicator: payment notice to sales department? |
62 |
ZAMIR |
KNB1 |
ZAMIR |
|
|
DZAMIR |
|
Indicator: payment notice to legal department? |
63 |
ZAMIB |
KNB1 |
ZAMIB |
|
|
DZAMIB |
|
Indicator: Payment notice to the accounting department ? |
64 |
ZAMIO |
KNB1 |
ZAMIO |
|
|
DZAMIO |
|
Indicator: payment notice to customer (w/o cleared items)? |
65 |
ZWELS |
KNB1 |
ZWELS |
|
|
DZWELS |
|
List of the Payment Methods to be Considered |
66 |
XVERR |
KNB1 |
XVERR |
|
|
XVERR_KNB1 |
|
Indicator: Clearing between customer and vendor ? |
67 |
WAKON |
KNB1 |
WAKON |
|
|
WAKON |
|
Terms of payment key for bill of exchange charges |
68 |
VZSKZ |
KNB1 |
VZSKZ |
|
|
VZSKZ |
|
Interest calculation indicator |
69 |
ZINDT |
KNB1 |
ZINDT |
|
|
DZINDT |
|
Key date of the last interest calculation |
70 |
ZINRT |
KNB1 |
ZINRT |
|
|
DZINRT |
|
Interest calculation frequency in months |
71 |
EIKTO |
KNB1 |
EIKTO |
|
|
EIKTO_D |
|
Our account number at customer |
72 |
FDGRV |
KNB1 |
FDGRV |
|
|
FDGRV |
|
Planning group |
73 |
VRBKZ |
KNB1 |
VRBKZ |
|
|
VRBKZ |
|
Export credit insurance institution number |
74 |
VLIBB |
KNB1 |
VLIBB |
|
|
VLIBB |
|
Amount Insured |
75 |
VRSZL |
KNB1 |
VRSZL |
|
|
VRSZL |
|
Insurance lead months |
76 |
VRSPR |
KNB1 |
VRSPR |
|
|
VRSPR |
|
Deductible percentage rate |
77 |
VRSNR |
KNB1 |
VRSNR |
|
|
VRSNR |
|
Insurance number |
78 |
VERDT |
KNB1 |
VERDT |
|
|
VERDT |
|
Insurance validity date |
79 |
PERKZ |
KNB1 |
PERKZ |
|
|
PERKZ_KNB1 |
|
Collective invoice variant |
80 |
XDEZV |
KNB1 |
XDEZV |
|
|
XDEZV |
|
Indicator: Local processing? |
81 |
XAUSZ |
KNB1 |
XAUSZ |
|
|
XAUSZ |
|
Indicator for periodic account statements |
82 |
WEBTR |
KNB1 |
WEBTR |
|
|
WEBTR |
|
Bill of exchange limit (in local currency) |
83 |
REMIT |
KNB1 |
REMIT |
|
|
REMIT |
|
Next payee |
84 |
DATLZ |
KNB1 |
DATLZ |
|
|
DATLZ |
|
Date of the last interest calculation run |
85 |
XZVER |
KNB1 |
XZVER |
|
|
XZVER |
|
Indicator: Record Payment History ? |
86 |
TOGRU |
KNB1 |
TOGRU |
|
|
TOGRU |
|
Tolerance group for the business partner/G/L account |
87 |
KULTG |
KNB1 |
KULTG |
|
|
KULTG |
|
Probable time until check is paid |
88 |
HBKID |
KNB1 |
HBKID |
|
|
HBKID |
|
Short key for a house bank |
89 |
XPORE |
KNB1 |
XPORE |
|
|
XPORE |
|
Indicator: Pay all items separately ? |
90 |
BLNKZ |
KNB1 |
BLNKZ |
|
|
BLNKZ |
|
Subsidy Indicator for Determining the Reduction Rates |
91 |
ALTKN |
KNB1 |
ALTKN |
|
|
ALTKN |
|
Previous Master Record Number |
92 |
ZGRUP |
KNB1 |
ZGRUP |
|
|
DZGRUP |
|
Key for Payment Grouping |
93 |
URLID |
KNB1 |
URLID |
|
|
URLID |
|
Short Key for Known/Negotiated Leave |
94 |
MGRUP |
KNB1 |
MGRUP |
|
|
MGRUP |
|
Key for dunning notice grouping |
|
|
|
|
|
|
|
|
|