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