Data Element list used by SAP ABAP Class CL_BSSP_DEBITOR (Customer)
SAP ABAP Class 
CL_BSSP_DEBITOR (Customer) is using
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Class (7)
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Data Element (121)
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Table/Structure Field (3)
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Function Module (2)
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Interface (6)
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Class Method (6)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ABRVW | Usage Indicator | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
AUFSD_X | Central order block for customer | |
| 4 | Data Element |
BAHNE | Express train station | |
| 5 | Data Element |
BAHNS | Train station | |
| 6 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 7 | Data Element |
BBBNR | International location number (part 1) | |
| 8 | Data Element |
BBSNR | International location number (Part 2) | |
| 9 | Data Element |
BRAN1_D | Industry code 1 | |
| 10 | Data Element |
BRAN2 | Industry code 2 | |
| 11 | Data Element |
BRAN3 | Industry code 3 | |
| 12 | Data Element |
BRAN4 | Industry code 4 | |
| 13 | Data Element |
BRAN5 | Industry code 5 | |
| 14 | Data Element |
BRGRU | Authorization Group | |
| 15 | Data Element |
BRSCH | Industry key | |
| 16 | Data Element |
BUBKZ | Check digit for the international location number | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUSAB | Accounting clerk | |
| 19 | Data Element |
CASSD_X | Central sales block for customer | |
| 20 | Data Element |
CCC01 | Indicator for biochemical warfare for legal control | |
| 21 | Data Element |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 22 | Data Element |
CCC03 | Indicator for national security for legal control | |
| 23 | Data Element |
CCC04 | Indicator for missile technology for legal control | |
| 24 | Data Element |
CIVVE | ID for mainly non-military use | |
| 25 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 26 | Data Element |
DATLT | Data communication line no. | |
| 27 | Data Element |
DEAR1 | Indicator: Competitor | |
| 28 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 29 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 30 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 31 | Data Element |
DEAR5 | ID for default sold-to party | |
| 32 | Data Element |
DEAR6 | Indicator: Consumer | |
| 33 | Data Element |
DTAMS | Report key for data medium exchange | |
| 34 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 35 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 36 | Data Element |
DZSABE_D | User at customer | |
| 37 | Data Element |
DZTERM | Terms of payment key | |
| 38 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 39 | Data Element |
EIKTO_D | Our account number at customer | |
| 40 | Data Element |
EKONT | Initial contact | |
| 41 | Data Element |
EKVBD | Account Number of Buying Group | |
| 42 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 43 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 44 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 45 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 46 | Data Element |
FAKSD_X | Central billing block for customer | |
| 47 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 48 | Data Element |
GESTYP | Type of Business | |
| 49 | Data Element |
GFORM | Legal status | |
| 50 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 51 | Data Element |
INDTYP | Type of Industry | |
| 52 | Data Element |
INTAD | Internet address of partner company clerk | |
| 53 | Data Element |
ISOCD | ISO currency code | |
| 54 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 55 | Data Element |
JMZAH | Yearly number of employees | |
| 56 | Data Element |
J_1AFITP_D | Tax type | |
| 57 | Data Element |
J_1ATOID | Tax Number Type | |
| 58 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 59 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 60 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 61 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | |
| 62 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | |
| 63 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 64 | Data Element |
KATR1 | Attribute 1 | |
| 65 | Data Element |
KATR10 | Attribute 10 | |
| 66 | Data Element |
KATR2 | Attribute 2 | |
| 67 | Data Element |
KATR3 | Attribute 3 | |
| 68 | Data Element |
KATR4 | Attribute 4 | |
| 69 | Data Element |
KATR5 | Attribute 5 | |
| 70 | Data Element |
KATR6 | Attribute 6 | |
| 71 | Data Element |
KATR7 | Attribute 7 | |
| 72 | Data Element |
KATR8 | Attribute 8 | |
| 73 | Data Element |
KATR9 | Attribute 9 | |
| 74 | Data Element |
KDKG1 | Customer condition group 1 | |
| 75 | Data Element |
KDKG2 | Customer condition group 2 | |
| 76 | Data Element |
KDKG3 | Customer condition group 3 | |
| 77 | Data Element |
KDKG4 | Customer condition group 4 | |
| 78 | Data Element |
KDKG5 | Customer condition group 5 | |
| 79 | Data Element |
KNAZK | Working Time Calendar | |
| 80 | Data Element |
KNRZB | Account number of an alternative payer | |
| 81 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 82 | Data Element |
KONZS | Group key | |
| 83 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 84 | Data Element |
KTOKD | Customer Account Group | |
| 85 | Data Element |
KUKLA | Customer classification | |
| 86 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 87 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 88 | Data Element |
LOCCO | City Coordinates | |
| 89 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 90 | Data Element |
MILVE | ID for mainly military use | |
| 91 | Data Element |
NODEL_X | Central deletion block for master record | |
| 92 | Data Element |
PERIV | Fiscal Year Variant | |
| 93 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 94 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 95 | Data Element |
RASSC | Company ID of trading partner | |
| 96 | Data Element |
REMIT | Next payee | |
| 97 | Data Element |
REPRES | Name of Representative | |
| 98 | Data Element |
RPMKR | Regional market | |
| 99 | Data Element |
SPERB_X | Central posting block | |
| 100 | Data Element |
SPERZ | Payment Block | |
| 101 | Data Element |
STCD1 | Tax Number 1 | |
| 102 | Data Element |
STCD2 | Tax Number 2 | |
| 103 | Data Element |
STCD3 | Tax Number 3 | |
| 104 | Data Element |
STCD4 | Tax Number 4 | |
| 105 | Data Element |
STCEG | VAT Registration Number | |
| 106 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 107 | Data Element |
STKZN | Natural Person | |
| 108 | Data Element |
STKZU | Liable for VAT | |
| 109 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 110 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 111 | Data Element |
TXJCD | Tax Jurisdiction | |
| 112 | Data Element |
UMJAH | Year For Which Sales are Given | |
| 113 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 114 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 115 | Data Element |
URL | Uniform resource locator | |
| 116 | Data Element |
WAERS | Currency Key | |
| 117 | Data Element |
WERKS_D | Plant | |
| 118 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 119 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 120 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | |
| 121 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |
