Table/Structure Field list used by SAP ABAP Class CL_ERP_SE_TREX_CUSTOMER (TREX Search Help for Customer Master Data)
SAP ABAP Class
CL_ERP_SE_TREX_CUSTOMER (TREX Search Help for Customer Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COM_SEARCH_TS_OBJECT_TYPE - OBJECT_TYPE | Type of Business Object | ||
| 2 | COM_SEARCH_TS_OBJECT_TYPE - BUSOBJ | Business Object for Search Engine Service (SES) | ||
| 3 | COM_SEARCH_TS_OBJECT_TYPE - OBJ_TYPE_TEXT | Description of Object Type | ||
| 4 | DD04V - DDTEXT | Short Description of Repository Objects | ||
| 5 | KNA1 - PSTLZ | Postal Code | ||
| 6 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 7 | KNA1 - TELF1 | First telephone number | ||
| 8 | KNA1 - STRAS | House number and street | ||
| 9 | KNA1 - STCEG | VAT Registration Number | ||
| 10 | KNA1 - STCD2 | Tax Number 2 | ||
| 11 | KNA1 - STCD1 | Tax Number 1 | ||
| 12 | KNA1 - SORTL | Sort field | ||
| 13 | KNA1 - ORT01 | City | ||
| 14 | KNA1 - NAME2 | Name 2 | ||
| 15 | KNA1 - NAME1 | Name 1 | ||
| 16 | KNA1 - MANDT | Client | ||
| 17 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 18 | KNA1 - LAND1 | Country Key | ||
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | KNA1 - KUNNR | Customer Number | ||
| 21 | KNA1 - KTOKD | Customer Account Group | ||
| 22 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 23 | KNA1 - BEGRU | Authorization Group | ||
| 24 | KNB1 - REMIT | Next payee | ||
| 25 | KNB1 - PERNR | Personnel Number | ||
| 26 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 27 | KNB1 - KUNNR | Customer Number | ||
| 28 | KNB1 - EKVBD | Account Number of Buying Group | ||
| 29 | KNB1 - BUKRS | Company Code | ||
| 30 | KNB1 - BEGRU | Authorization Group | ||
| 31 | KNB1 - ALTKN | Previous Master Record Number | ||
| 32 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 33 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 34 | KNBK - BANKL | Bank Keys | ||
| 35 | KNBK - BANKN | Bank account number | ||
| 36 | KNBK - BANKS | Bank country key | ||
| 37 | KNBK - KUNNR | Customer Number | ||
| 38 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 39 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 40 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 41 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 42 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 43 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 44 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 45 | SI_KNA1 - BEGRU | Authorization Group | ||
| 46 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 47 | SI_KNB1 - ALTKN | Previous Master Record Number | ||
| 48 | SI_KNB1 - BEGRU | Authorization Group | ||
| 49 | SI_KNB1 - EKVBD | Account Number of Buying Group | ||
| 50 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 51 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 52 | SI_KNB1 - REMIT | Next payee | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |