Table/Structure Field list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class 
CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
-
Class (26)
-
Data Element (60)
-
Table/Structure Field (1049)
-
Function Module (24)
-
Interface (2)
-
Message Class (7)
-
Message Number (12)
-
Class Method (51)
-
Program (1)
-
Table (105)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIBEAMKT - IS_AUTOMATIC | Marketing Set Automatic/Manual Indicator | |
| 2 | Table/Structure Field |
BAPIBEAMKT - IS_INVALID | Checkbox | |
| 3 | Table/Structure Field |
BAPIBEAMKT - IS_SECONDARY | Checkbox | |
| 4 | Table/Structure Field |
BAPIBEAMKT - LOG_SYSTEM | Logical system | |
| 5 | Table/Structure Field |
BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
| 6 | Table/Structure Field |
BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
| 7 | Table/Structure Field |
BAPIBEAMKT - MKTOBJ_GUID | Globally Unique Identifier | |
| 8 | Table/Structure Field |
BAPIBEAMKT - MKTSET_GUID | Globally Unique Identifier | |
| 9 | Table/Structure Field |
BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
| 10 | Table/Structure Field |
BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
| 11 | Table/Structure Field |
BAPIBEAMKT - MKT_ELEMENT_ID | Project Planning: External Indentifier of an Element | |
| 12 | Table/Structure Field |
BAPIBEAMKT - MKT_SUBOBJ | Subobject Type for Objects in Marketing Set | |
| 13 | Table/Structure Field |
BAPIBEAMKT - OBJTYPE | Object Type | |
| 14 | Table/Structure Field |
BAPIBEAMKT - OBJTYPE | Object Type | |
| 15 | Table/Structure Field |
BAPIBEAMKT - OBJTYPE | Object Type | |
| 16 | Table/Structure Field |
BAPIBEAMKT - OBJTYPE | Object Type | |
| 17 | Table/Structure Field |
BAPIBEAMKT - OBJTYPE | Object Type | |
| 18 | Table/Structure Field |
BAPIBEAMKT - SEQNO | Marketing Set Sequence Number | |
| 19 | Table/Structure Field |
BAPIBEAMKT - SHORTTEXT | Language-Dependent Short Text | |
| 20 | Table/Structure Field |
BAPIBEAMKT - APPLICATION | BE Application | |
| 21 | Table/Structure Field |
BAPIPARNR - ADDR_ORIG | Origin of an address | |
| 22 | Table/Structure Field |
BAPIPARNR - CITY | City | |
| 23 | Table/Structure Field |
BAPIPARNR - COUNTRY | Country Key | |
| 24 | Table/Structure Field |
BAPIPARNR - NAME | Name 1 | |
| 25 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 26 | Table/Structure Field |
BAPIPARNR - POSTL_CODE | Postal Code | |
| 27 | Table/Structure Field |
BAPIPARNR - TAXJURCODE | Tax Jurisdiction | |
| 28 | Table/Structure Field |
BAPIPARNR - TITLE | Form of address | |
| 29 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 30 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 32 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 33 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 35 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 36 | Table/Structure Field |
BAPISDCOND_BE - ACCESS_SEQ | Access Sequence - Access Number | |
| 37 | Table/Structure Field |
BAPISDCOND_BE - ACCOUNTKEY | Account key | |
| 38 | Table/Structure Field |
BAPISDCOND_BE - ACCOUNT_KE | Account key - accruals / provisions | |
| 39 | Table/Structure Field |
BAPISDCOND_BE - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
| 40 | Table/Structure Field |
BAPISDCOND_BE - AGREE_COND | Agreement (various conditions grouped together) | |
| 41 | Table/Structure Field |
BAPISDCOND_BE - APPLICATIO | Application | |
| 42 | Table/Structure Field |
BAPISDCOND_BE - BE_HEAD_NO | BAPISDCOND_BE-BE_HEAD_NO | |
| 43 | Table/Structure Field |
BAPISDCOND_BE - CALCTYPCON | Calculation type for condition | |
| 44 | Table/Structure Field |
BAPISDCOND_BE - CALCULBASE | Calculation Base | |
| 45 | Table/Structure Field |
BAPISDCOND_BE - CONBASEVAL | Currency amount for BAPIS (with 9 decimal places) | |
| 46 | Table/Structure Field |
BAPISDCOND_BE - CONBASVAL | Currency amount for BAPIS (with 9 decimal places) | |
| 47 | Table/Structure Field |
BAPISDCOND_BE - CONCBUFFER | Condition read from buffer | |
| 48 | Table/Structure Field |
BAPISDCOND_BE - CONDCHAMAN | Condition changed manually | |
| 49 | Table/Structure Field |
BAPISDCOND_BE - CONDCLASS | Condition class | |
| 50 | Table/Structure Field |
BAPISDCOND_BE - CONDCNTRL | Condition control | |
| 51 | Table/Structure Field |
BAPISDCOND_BE - CONDCOINHD | Condition counter for (header conditions) | |
| 52 | Table/Structure Field |
BAPISDCOND_BE - CONDCONFIG | Condition for Configuration | |
| 53 | Table/Structure Field |
BAPISDCOND_BE - CONDCOUNT | Sequential number of the condition | |
| 54 | Table/Structure Field |
BAPISDCOND_BE - CONDCURREN | Condition currency (for cumulation fields) | |
| 55 | Table/Structure Field |
BAPISDCOND_BE - CONDFORMUL | Condition formula for alternative calculation type | |
| 56 | Table/Structure Field |
BAPISDCOND_BE - CONDINCOMP | Condition for Inter-Company Billing | |
| 57 | Table/Structure Field |
BAPISDCOND_BE - CONDISACTI | Condition is inactive | |
| 58 | Table/Structure Field |
BAPISDCOND_BE - CONDISMAND | Condition is mandatory | |
| 59 | Table/Structure Field |
BAPISDCOND_BE - CONDITIDX | Condition item index | |
| 60 | Table/Structure Field |
BAPISDCOND_BE - CONDIT_NO | Number of the document condition | |
| 61 | Table/Structure Field |
BAPISDCOND_BE - CONDIVALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 62 | Table/Structure Field |
BAPISDCOND_BE - CONDSUBTOT | Condition subtotal | |
| 63 | Table/Structure Field |
BAPISDCOND_BE - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 64 | Table/Structure Field |
BAPISDCOND_BE - CONDVALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 65 | Table/Structure Field |
BAPISDCOND_BE - COND_COUNT | Condition counter | |
| 66 | Table/Structure Field |
BAPISDCOND_BE - COND_D_UNT | Condition unit in the document | |
| 67 | Table/Structure Field |
BAPISDCOND_BE - COND_FORM | Condition Formula for Condition Basis | |
| 68 | Table/Structure Field |
BAPISDCOND_BE - COND_FORM1 | Formula for scale base value | |
| 69 | Table/Structure Field |
BAPISDCOND_BE - COND_NO | Condition record number | |
| 70 | Table/Structure Field |
BAPISDCOND_BE - COND_P_UNT | Condition pricing unit | |
| 71 | Table/Structure Field |
BAPISDCOND_BE - COND_ST_NO | Level Number | |
| 72 | Table/Structure Field |
BAPISDCOND_BE - COND_TYPE | Condition Type | |
| 73 | Table/Structure Field |
BAPISDCOND_BE - COND_UPDAT | Condition update | |
| 74 | Table/Structure Field |
BAPISDCOND_BE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 75 | Table/Structure Field |
BAPISDCOND_BE - CONEXCHRAT | Price noted cond. exch. rate for conv. into local curr. rate | |
| 76 | Table/Structure Field |
BAPISDCOND_BE - CONEXCHRAT_V | Indirectly quoted cond. exch. rate for conv. in local curr. | |
| 77 | Table/Structure Field |
BAPISDCOND_BE - CONINVOLST | Condition for invoice list | |
| 78 | Table/Structure Field |
BAPISDCOND_BE - CONPRICDAT | Condition pricing date | |
| 79 | Table/Structure Field |
BAPISDCOND_BE - CORRENISO | ISO code currency | |
| 80 | Table/Structure Field |
BAPISDCOND_BE - CORR_ISO | ISO code currency | |
| 81 | Table/Structure Field |
BAPISDCOND_BE - CURRCONVER | Indicator: Currency Conversion after Multiplication | |
| 82 | Table/Structure Field |
BAPISDCOND_BE - CURRENCISO | ISO code currency | |
| 83 | Table/Structure Field |
BAPISDCOND_BE - CURRENCKEY | Currency Key: Condition Scale | |
| 84 | Table/Structure Field |
BAPISDCOND_BE - CURRENCY | Currency Key | |
| 85 | Table/Structure Field |
BAPISDCOND_BE - CUSTNO_RR | Customer number (rebate recipient) | |
| 86 | Table/Structure Field |
BAPISDCOND_BE - DENOMINATO | Denominator for converting condition units to base units | |
| 87 | Table/Structure Field |
BAPISDCOND_BE - FACTBASVAL | Factor for condition base value | |
| 88 | Table/Structure Field |
BAPISDCOND_BE - FACTCONBAS | Factor for condition basis (period) | |
| 89 | Table/Structure Field |
BAPISDCOND_BE - FROMREFSTE | From reference step (for percentage conditions) | |
| 90 | Table/Structure Field |
BAPISDCOND_BE - FROREFSTEP | From reference step (for percentage conditions) | |
| 91 | Table/Structure Field |
BAPISDCOND_BE - GLACCOUNT | G/L Account Number | |
| 92 | Table/Structure Field |
BAPISDCOND_BE - GL_ACCOUNT | G/L Account Number | |
| 93 | Table/Structure Field |
BAPISDCOND_BE - GROUPCOND | Group condition | |
| 94 | Table/Structure Field |
BAPISDCOND_BE - INCREASCAL | Currency amount for BAPIS (with 9 decimal places) | |
| 95 | Table/Structure Field |
BAPISDCOND_BE - INCREMSCAL | Currency amount for BAPIS (with 9 decimal places) | |
| 96 | Table/Structure Field |
BAPISDCOND_BE - INDEXNO | Natural number | |
| 97 | Table/Structure Field |
BAPISDCOND_BE - INDEX_NO | Natural number | |
| 98 | Table/Structure Field |
BAPISDCOND_BE - INDIBASVAL | Indicator for maximum condition base value | |
| 99 | Table/Structure Field |
BAPISDCOND_BE - INDICONVAL | Indicator for maximum condition amount | |
| 100 | Table/Structure Field |
BAPISDCOND_BE - INDIDELETE | Deletion indicator for condition item | |
| 101 | Table/Structure Field |
BAPISDCOND_BE - INDIMATMAI | Indicator: Matrix maintenance | |
| 102 | Table/Structure Field |
BAPISDCOND_BE - INDIUPDATE | Update indicator | |
| 103 | Table/Structure Field |
BAPISDCOND_BE - ITM_NUMBER | Condition Item Number | |
| 104 | Table/Structure Field |
BAPISDCOND_BE - LEVEL_BOM | Level (in Multi-Level BOM Explosions) | |
| 105 | Table/Structure Field |
BAPISDCOND_BE - MAKMANENTR | Making manual entries | |
| 106 | Table/Structure Field |
BAPISDCOND_BE - MESSAGENO | Message number | |
| 107 | Table/Structure Field |
BAPISDCOND_BE - NUMCONVERT | Numerator for converting condition units to base units | |
| 108 | Table/Structure Field |
BAPISDCOND_BE - PATH_BOM | Path (for Multi-Level BOM Explosions) | |
| 109 | Table/Structure Field |
BAPISDCOND_BE - PMSIGNAMOU | Plus/minus sign of the condition amount | |
| 110 | Table/Structure Field |
BAPISDCOND_BE - PRICELEVEL | Price levels | |
| 111 | Table/Structure Field |
BAPISDCOND_BE - PRICESOURC | Price source | |
| 112 | Table/Structure Field |
BAPISDCOND_BE - PRINT_ID | Print Indicator | |
| 113 | Table/Structure Field |
BAPISDCOND_BE - QTYCONVERS | Quantity conversion | |
| 114 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA1 | Condition rate of change for amount/percentage | |
| 115 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA2 | Scope for changing the value | |
| 116 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA3 | Scope for changing conversion factors | |
| 117 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA4 | Condition Rate of Change for Calculation Type | |
| 118 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA5 | Delete the scope for changing rate | |
| 119 | Table/Structure Field |
BAPISDCOND_BE - RATEOFCHA6 | Condition scope of change for unit of measure | |
| 120 | Table/Structure Field |
BAPISDCOND_BE - REB_RETROA | Rebate was set up retroactively | |
| 121 | Table/Structure Field |
BAPISDCOND_BE - RELACCASSI | Relevance for account assignment | |
| 122 | Table/Structure Field |
BAPISDCOND_BE - ROUNDDIFCO | Rounding Difference Clearing | |
| 123 | Table/Structure Field |
BAPISDCOND_BE - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
| 124 | Table/Structure Field |
BAPISDCOND_BE - ROUNDRULE | Rounding rule | |
| 125 | Table/Structure Field |
BAPISDCOND_BE - SCALBASVAL | Currency amount for BAPIS (with 9 decimal places) | |
| 126 | Table/Structure Field |
BAPISDCOND_BE - SCALEBASIN | Indicator: Scale Base Type | |
| 127 | Table/Structure Field |
BAPISDCOND_BE - SCALETYP | Scale type | |
| 128 | Table/Structure Field |
BAPISDCOND_BE - SCALETYPE | Scale type | |
| 129 | Table/Structure Field |
BAPISDCOND_BE - SELECTION | Selection flag | |
| 130 | Table/Structure Field |
BAPISDCOND_BE - SH_MAT_TYP | Shipping material type | |
| 131 | Table/Structure Field |
BAPISDCOND_BE - STATOFAGRE | Status of the agreement | |
| 132 | Table/Structure Field |
BAPISDCOND_BE - STAT_CON | Condition is used for statistics | |
| 133 | Table/Structure Field |
BAPISDCOND_BE - STRUCTCOND | Structure condition | |
| 134 | Table/Structure Field |
BAPISDCOND_BE - TAXJURISDI | Tax jurisdiction code level | |
| 135 | Table/Structure Field |
BAPISDCOND_BE - TAX_CODE | Tax on sales/purchases code | |
| 136 | Table/Structure Field |
BAPISDCOND_BE - TERMSOFPAY | Terms of payment ID in the condition | |
| 137 | Table/Structure Field |
BAPISDCOND_BE - TUNITISO | Target quantity unit of measure in ISO code | |
| 138 | Table/Structure Field |
BAPISDCOND_BE - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
| 139 | Table/Structure Field |
BAPISDCOND_BE - UNITMEASUR | Condition scale unit of measure | |
| 140 | Table/Structure Field |
BAPISDCOND_BE - VARIANCOND | Variant condition | |
| 141 | Table/Structure Field |
BAPISDCOND_BE - VENDOR_NO | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
BAPISDCOND_BE - WITHTAXCOD | Withholding tax code | |
| 143 | Table/Structure Field |
BAPISDTEHD - APPLOBJECT | Texts: application object | |
| 144 | Table/Structure Field |
BAPISDTEHD - TEXT_ID | Text ID | |
| 145 | Table/Structure Field |
BAPISDTEXT - FORMAT_COL | Tag column | |
| 146 | Table/Structure Field |
BAPISDTEXT - LANGU | Language Key | |
| 147 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | |
| 148 | Table/Structure Field |
BAPISDTEXT - TEXT_LINE | Text Line | |
| 149 | Table/Structure Field |
BAPIVBRKCRM_SD - ALLOC_NMBR | Assignment number | |
| 150 | Table/Structure Field |
BAPIVBRKCRM_SD - BASE_UOM | Base Unit of Measure | |
| 151 | Table/Structure Field |
BAPIVBRKCRM_SD - BASE_UOM | Base Unit of Measure | |
| 152 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_CATEGORY | Billing Category | |
| 153 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_CATEGORY | Billing Category | |
| 154 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_DATE | Billing date for billing index and printout | |
| 155 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_DATE | Billing date for billing index and printout | |
| 156 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_TO_GUID | GUID for an Individual Partner | |
| 157 | Table/Structure Field |
BAPIVBRKCRM_SD - BILL_TO_GUID | GUID for an Individual Partner | |
| 158 | Table/Structure Field |
BAPIVBRKCRM_SD - BS_IDENT | Business Scenario for Which Controlling Is Performed | |
| 159 | Table/Structure Field |
BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
| 160 | Table/Structure Field |
BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
| 161 | Table/Structure Field |
BAPIVBRKCRM_SD - CANCEL_FLAG | Flag: Cancellation Document | |
| 162 | Table/Structure Field |
BAPIVBRKCRM_SD - CLAIMS_TAXATION | Claims Taxation | |
| 163 | Table/Structure Field |
BAPIVBRKCRM_SD - CNC_REF_DOC | Document number of the reference document | |
| 164 | Table/Structure Field |
BAPIVBRKCRM_SD - CNC_REF_DOC | Document number of the reference document | |
| 165 | Table/Structure Field |
BAPIVBRKCRM_SD - CNC_REF_DOC_IT | Item number of the reference item | |
| 166 | Table/Structure Field |
BAPIVBRKCRM_SD - COMP_CODE | Company Code | |
| 167 | Table/Structure Field |
BAPIVBRKCRM_SD - COMP_CODE | Company Code | |
| 168 | Table/Structure Field |
BAPIVBRKCRM_SD - CREATED_BY | Name of Person who Created the Object | |
| 169 | Table/Structure Field |
BAPIVBRKCRM_SD - CREATED_BY | Name of Person who Created the Object | |
| 170 | Table/Structure Field |
BAPIVBRKCRM_SD - CR_ON | Date on which the record was created | |
| 171 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 172 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 173 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 174 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 175 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 176 | Table/Structure Field |
BAPIVBRKCRM_SD - CURRENCY | SD document currency | |
| 177 | Table/Structure Field |
BAPIVBRKCRM_SD - DISTR_CHAN | Distribution Channel | |
| 178 | Table/Structure Field |
BAPIVBRKCRM_SD - DISTR_CHAN | Distribution Channel | |
| 179 | Table/Structure Field |
BAPIVBRKCRM_SD - DIVISION | Division | |
| 180 | Table/Structure Field |
BAPIVBRKCRM_SD - DIVISION | Division | |
| 181 | Table/Structure Field |
BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
| 182 | Table/Structure Field |
BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
| 183 | Table/Structure Field |
BAPIVBRKCRM_SD - DOC_TYPE | Sales Document Type | |
| 184 | Table/Structure Field |
BAPIVBRKCRM_SD - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | |
| 185 | Table/Structure Field |
BAPIVBRKCRM_SD - FIX_VAL_DY | Fixed value date | |
| 186 | Table/Structure Field |
BAPIVBRKCRM_SD - FIX_VAL_DY | Fixed value date | |
| 187 | Table/Structure Field |
BAPIVBRKCRM_SD - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 188 | Table/Structure Field |
BAPIVBRKCRM_SD - INCOTERMS1 | Incoterms (Part 1) | |
| 189 | Table/Structure Field |
BAPIVBRKCRM_SD - INCOTERMS2 | Incoterms (part 2) | |
| 190 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM | Originating item | |
| 191 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM | Originating item | |
| 192 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM | Originating item | |
| 193 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM_CATEG | Sales document item category | |
| 194 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM_CATEG | Sales document item category | |
| 195 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM_TYPE | BAPIVBRKCRM_SD-ITEM_TYPE | |
| 196 | Table/Structure Field |
BAPIVBRKCRM_SD - ITEM_TYPE | BAPIVBRKCRM_SD-ITEM_TYPE | |
| 197 | Table/Structure Field |
BAPIVBRKCRM_SD - LOG_SYSTEM | Logical system | |
| 198 | Table/Structure Field |
BAPIVBRKCRM_SD - MATERIAL | Material Number | |
| 199 | Table/Structure Field |
BAPIVBRKCRM_SD - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 200 | Table/Structure Field |
BAPIVBRKCRM_SD - NO_MATMAST | Do not check material master | |
| 201 | Table/Structure Field |
BAPIVBRKCRM_SD - OBJTYPE | Object Type | |
| 202 | Table/Structure Field |
BAPIVBRKCRM_SD - OBJTYPE | Object Type | |
| 203 | Table/Structure Field |
BAPIVBRKCRM_SD - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 204 | Table/Structure Field |
BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
| 205 | Table/Structure Field |
BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
| 206 | Table/Structure Field |
BAPIVBRKCRM_SD - ORIGINDOC | Originating document | |
| 207 | Table/Structure Field |
BAPIVBRKCRM_SD - PADAT | Field of type DATS | |
| 208 | Table/Structure Field |
BAPIVBRKCRM_SD - PADAT | Field of type DATS | |
| 209 | Table/Structure Field |
BAPIVBRKCRM_SD - PAYER_GUID | GUID for an Individual Partner | |
| 210 | Table/Structure Field |
BAPIVBRKCRM_SD - PAYER_GUID | GUID for an Individual Partner | |
| 211 | Table/Structure Field |
BAPIVBRKCRM_SD - PLANT | Plant | |
| 212 | Table/Structure Field |
BAPIVBRKCRM_SD - PMNTTRMS | Terms of payment key | |
| 213 | Table/Structure Field |
BAPIVBRKCRM_SD - PRICE_DATE | Date for pricing and exchange rate | |
| 214 | Table/Structure Field |
BAPIVBRKCRM_SD - PROD_HIER | Product Hierarchy | |
| 215 | Table/Structure Field |
BAPIVBRKCRM_SD - PROD_HIER | Product Hierarchy | |
| 216 | Table/Structure Field |
BAPIVBRKCRM_SD - PYMT_METH | Payment method | |
| 217 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
| 218 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
| 219 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC | Document number of the reference document | |
| 220 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
| 221 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
| 222 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC_IT | Item number of the reference item | |
| 223 | Table/Structure Field |
BAPIVBRKCRM_SD - REF_DOC_NO | Reference Document Number | |
| 224 | Table/Structure Field |
BAPIVBRKCRM_SD - REQ_QTY | Cumulative order quantity in sales units | |
| 225 | Table/Structure Field |
BAPIVBRKCRM_SD - REVERSAL | Single-Character Flag | |
| 226 | Table/Structure Field |
BAPIVBRKCRM_SD - REVERSAL | Single-Character Flag | |
| 227 | Table/Structure Field |
BAPIVBRKCRM_SD - SALESORG | Sales Organization | |
| 228 | Table/Structure Field |
BAPIVBRKCRM_SD - SALESORG | Sales Organization | |
| 229 | Table/Structure Field |
BAPIVBRKCRM_SD - SALES_UNIT | Sales unit | |
| 230 | Table/Structure Field |
BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
| 231 | Table/Structure Field |
BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
| 232 | Table/Structure Field |
BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
| 233 | Table/Structure Field |
BAPIVBRKCRM_SD - SERV_DATE | Date When Services Rendered | |
| 234 | Table/Structure Field |
BAPIVBRKCRM_SD - SHIP_TO_GUID | GUID for an Individual Partner | |
| 235 | Table/Structure Field |
BAPIVBRKCRM_SD - SHIP_TO_GUID | GUID for an Individual Partner | |
| 236 | Table/Structure Field |
BAPIVBRKCRM_SD - SOLD_TO_GUID | GUID for an Individual Partner | |
| 237 | Table/Structure Field |
BAPIVBRKCRM_SD - SOLD_TO_GUID | GUID for an Individual Partner | |
| 238 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXJURCODE | Tax Jurisdiction | |
| 239 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM1 | Tax classification material | |
| 240 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM2 | Tax classification material | |
| 241 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM3 | Tax classification material | |
| 242 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM4 | Tax Classification 4 Material | |
| 243 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM5 | Tax classification 5 for material | |
| 244 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM6 | Tax classification 6 for material | |
| 245 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM7 | Tax classification 7 for material | |
| 246 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM8 | Tax Classification 8 Material | |
| 247 | Table/Structure Field |
BAPIVBRKCRM_SD - TAXM9 | Tax Classification 9 Material | |
| 248 | Table/Structure Field |
BAPIVBRKCRM_SD - TAX_DEPART_CTY | Tax Departure Country | |
| 249 | Table/Structure Field |
BAPIVBRKCRM_SD - USE_ACCMAN | BAPIVBRKCRM_SD-USE_ACCMAN | |
| 250 | Table/Structure Field |
BAPIVBRKCRM_SD - VAT_CNTRY | Country of sales tax ID number | |
| 251 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | |
| 252 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
| 253 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Profit Center | |
| 254 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 255 | Table/Structure Field |
KNUMA_RAN - LOW | Agreement (various conditions grouped together) | |
| 256 | Table/Structure Field |
KNUMA_RAN - LOW | Agreement (various conditions grouped together) | |
| 257 | Table/Structure Field |
KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 258 | Table/Structure Field |
KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 259 | Table/Structure Field |
KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 260 | Table/Structure Field |
KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 261 | Table/Structure Field |
KOMFK - MANDT | Client | |
| 262 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 263 | Table/Structure Field |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
| 264 | Table/Structure Field |
KOMFKGN - ZUONR | Assignment Number | |
| 265 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 266 | Table/Structure Field |
KOMFKGN - ZLSCH | Payment method | |
| 267 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 268 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 269 | Table/Structure Field |
KOMFKGN - WE_PSTLZ | Postal Code | |
| 270 | Table/Structure Field |
KOMFKGN - WE_PARVW | Partner Role | |
| 271 | Table/Structure Field |
KOMFKGN - WE_ORT01 | City | |
| 272 | Table/Structure Field |
KOMFKGN - WE_NAME1 | Name 1 | |
| 273 | Table/Structure Field |
KOMFKGN - WE_LAND1 | Country Key | |
| 274 | Table/Structure Field |
KOMFKGN - WE_ANRED | Title | |
| 275 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 276 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 277 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 278 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 279 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 280 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 281 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 282 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 283 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 284 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 285 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 286 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 287 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 288 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 289 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 290 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 291 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 292 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 293 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 294 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 295 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 296 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 297 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 298 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 299 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 300 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 301 | Table/Structure Field |
KOMFKGN - VGPOS_KO | Item number of the reference item | |
| 302 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 303 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 304 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 305 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 306 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 307 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 308 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 309 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 310 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 311 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 312 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 313 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 314 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 315 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 316 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 317 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 318 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 319 | Table/Structure Field |
KOMFKGN - VALDT | Fixed value date | |
| 320 | Table/Structure Field |
KOMFKGN - TXJCD | Tax Jurisdiction | |
| 321 | Table/Structure Field |
KOMFKGN - TXJCD | Tax Jurisdiction | |
| 322 | Table/Structure Field |
KOMFKGN - TAXM9 | Tax Classification 9 Material | |
| 323 | Table/Structure Field |
KOMFKGN - TAXM8 | Tax Classification 8 Material | |
| 324 | Table/Structure Field |
KOMFKGN - TAXM7 | Tax classification 7 for material | |
| 325 | Table/Structure Field |
KOMFKGN - TAXM6 | Tax classification 6 for material | |
| 326 | Table/Structure Field |
KOMFKGN - TAXM5 | Tax classification 5 for material | |
| 327 | Table/Structure Field |
KOMFKGN - TAXM4 | Tax Classification 4 Material | |
| 328 | Table/Structure Field |
KOMFKGN - TAXM3 | Tax classification material | |
| 329 | Table/Structure Field |
KOMFKGN - TAXM2 | Tax classification material | |
| 330 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 331 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 332 | Table/Structure Field |
KOMFKGN - STCEG_L | Tax Destination Country | |
| 333 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 334 | Table/Structure Field |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
| 335 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 336 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 337 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 338 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 339 | Table/Structure Field |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
| 340 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 341 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 342 | Table/Structure Field |
KOMFKGN - PRCTR_NEW | Determine new profit center | |
| 343 | Table/Structure Field |
KOMFKGN - PRCTR_NEW | Determine new profit center | |
| 344 | Table/Structure Field |
KOMFKGN - PRCTR_NEW | Determine new profit center | |
| 345 | Table/Structure Field |
KOMFKGN - PRCTR | Profit Center | |
| 346 | Table/Structure Field |
KOMFKGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 347 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 348 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 349 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 350 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 351 | Table/Structure Field |
KOMFKGN - MEINS | Base Unit of Measure | |
| 352 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 353 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 354 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 355 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 356 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 357 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 358 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 359 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 360 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 361 | Table/Structure Field |
KOMFKGN - LANDTX | Tax Departure Country | |
| 362 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 363 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 364 | Table/Structure Field |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
| 365 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 366 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 367 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 368 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 369 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 370 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 371 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 372 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 373 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 374 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 375 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 376 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 377 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 378 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 379 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 380 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 381 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 382 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 383 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 384 | Table/Structure Field |
KOMFKGN - KOSTL_NEW | Redetermine cost center | |
| 385 | Table/Structure Field |
KOMFKGN - KOSTL_NEW | Redetermine cost center | |
| 386 | Table/Structure Field |
KOMFKGN - KOSTL_NEW | Redetermine cost center | |
| 387 | Table/Structure Field |
KOMFKGN - KOSTL | Cost Center | |
| 388 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 389 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 390 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 391 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 392 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 393 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 394 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 395 | Table/Structure Field |
KOMFKGN - KAPPL | Application | |
| 396 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 397 | Table/Structure Field |
KOMFKGN - INCO2 | Incoterms (part 2) | |
| 398 | Table/Structure Field |
KOMFKGN - INCO1 | Incoterms (part 1) | |
| 399 | Table/Structure Field |
KOMFKGN - FUND_USAGE_ITEM | Fund Usage Item | |
| 400 | Table/Structure Field |
KOMFKGN - FK_SOURCE_SYS | Source System | |
| 401 | Table/Structure Field |
KOMFKGN - FKTYP_CRM | Billing Category in CRM | |
| 402 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 403 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 404 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 405 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 406 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 407 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 408 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 409 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 410 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 411 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 412 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 413 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 414 | Table/Structure Field |
KOMFKGN - ERNAM | Name of Person who Created the Object | |
| 415 | Table/Structure Field |
KOMFKGN - ERDAT | Date on which the record was created | |
| 416 | Table/Structure Field |
KOMFKGN - DISPUTE_CASE | Dispute Case | |
| 417 | Table/Structure Field |
KOMFKGN - CLAIMS_TAXATION | Claims Taxation | |
| 418 | Table/Structure Field |
KOMFKGN - CLAIMS_TAXATION | Claims Taxation | |
| 419 | Table/Structure Field |
KOMFKGN - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 420 | Table/Structure Field |
KOMFKGN - BUKRS | Company Code | |
| 421 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 422 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 423 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 424 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 425 | Table/Structure Field |
KOMFKGN - AUFNR | Order Number | |
| 426 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 427 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 428 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 429 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 430 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 431 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 432 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 433 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 434 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 435 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 436 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 437 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 438 | Table/Structure Field |
KOMFKGN_CMPD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 439 | Table/Structure Field |
KOMFKTX - MANDT | Client | |
| 440 | Table/Structure Field |
KOMFKTX - TDFORMAT | Tag column | |
| 441 | Table/Structure Field |
KOMFKTX - TDID | Text ID | |
| 442 | Table/Structure Field |
KOMFKTX - TDLINE | Text Line | |
| 443 | Table/Structure Field |
KOMFKTX - TDOBJECT | Texts: application object | |
| 444 | Table/Structure Field |
KOMFKTX - TDSPRAS | Language Key | |
| 445 | Table/Structure Field |
KOMFKTX - VGBEL | Document number of the reference document | |
| 446 | Table/Structure Field |
KOMFKTX - VGPOS | Item number of the reference item | |
| 447 | Table/Structure Field |
KOMFKZZ - WE_PARVW | Partner Role | |
| 448 | Table/Structure Field |
KOMFKZZ - WE_PSTLZ | Postal Code | |
| 449 | Table/Structure Field |
KOMFKZZ - WE_ORT01 | City | |
| 450 | Table/Structure Field |
KOMFKZZ - WE_LAND1 | Country Key | |
| 451 | Table/Structure Field |
KOMFKZZ - WE_ANRED | Title | |
| 452 | Table/Structure Field |
KOMFKZZ - WE_NAME1 | Name 1 | |
| 453 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 454 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 455 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 456 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 457 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 458 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 459 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 460 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 461 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 462 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 463 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 464 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 465 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 466 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 467 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 468 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 469 | Table/Structure Field |
KOMV - KVARC | Condition for Configuration | |
| 470 | Table/Structure Field |
KOMV - KUNNR | Customer number (rebate recipient) | |
| 471 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 472 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 473 | Table/Structure Field |
KOMV - KTREL | Relevance for account assignment | |
| 474 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 475 | Table/Structure Field |
KOMV - KSTBS | Scale base value of the condition | |
| 476 | Table/Structure Field |
KOMV - KSTBS | Scale base value of the condition | |
| 477 | Table/Structure Field |
KOMV - KSTBM_NEXT | Increase scale: end of interval | |
| 478 | Table/Structure Field |
KOMV - KSTBM_NEXT | Increase scale: end of interval | |
| 479 | Table/Structure Field |
KOMV - KSTBM | Incremental scale: start of interval | |
| 480 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 481 | Table/Structure Field |
KOMV - KSTBM | Incremental scale: start of interval | |
| 482 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 483 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 484 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 485 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 486 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 487 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 488 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 489 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 490 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 491 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 492 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 493 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 494 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 495 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 496 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 497 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 498 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 499 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 500 | Table/Structure Field |
KOMV - KSCHL | Condition Type |
