Table/Structure Field list used by SAP ABAP Class CL_IM_MDG_ECC_CUSTOMER (Imp. class for BAdI imp. MDG_ECC_CUSTOMER)
SAP ABAP Class
CL_IM_MDG_ECC_CUSTOMER (Imp. class for BAdI imp. MDG_ECC_CUSTOMER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CVI_CUST_CT_LINK - CUSTOMER_CONT | Number of contact person | |
2 | ![]() |
CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | |
3 | ![]() |
CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | |
4 | ![]() |
CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | |
5 | ![]() |
CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | |
6 | ![]() |
CVI_VEND_CT_LINK - VENDOR_CONT | Number of contact person | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - FIELDNAME | Field Name | |
10 | ![]() |
DFIES - FIELDNAME | Field Name | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
DFIES - FIELDNAME | Field Name | |
13 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
14 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
15 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
16 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
17 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
18 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
19 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
20 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
21 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
22 | ![]() |
DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | |
23 | ![]() |
DRF_S_BUSINESS_SYSTEM - LOGSYS | Logical system | |
24 | ![]() |
DRF_S_BUSINESS_SYSTEM - LOGSYS | Logical system | |
25 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - APPL | Replication Model | |
26 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - APPL | Replication Model | |
27 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | |
28 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | |
29 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | |
30 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BO | Business Object Type | |
31 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
32 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
33 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
34 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
35 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
36 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
37 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
38 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
39 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
40 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | |
41 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - DLMOD | Replication Mode | |
42 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - DLMOD | Replication Mode | |
43 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - LOGSYS | Logical system | |
44 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - LOGSYS | Logical system | |
45 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - OUTB_IMPL | Outbound Implementation | |
46 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - OUTB_IMPL | Outbound Implementation | |
47 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - RUNMOD | Run Mode of Replication | |
48 | ![]() |
DRF_S_RUNTIME_PARAMETER_EXT - RUNMOD | Run Mode of Replication | |
49 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - APPL | Replication Model | |
50 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - APPL | Replication Model | |
51 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BO | Business Object Type | |
52 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
53 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
54 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
55 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
56 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
57 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
58 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
59 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
60 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
61 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | |
62 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - DLMOD | Replication Mode | |
63 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - DLMOD | Replication Mode | |
64 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - LOGSYS | Logical system | |
65 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - LOGSYS | Logical system | |
66 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - OUTB_IMPL | Outbound Implementation | |
67 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - OUTB_IMPL | Outbound Implementation | |
68 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - RUNMOD | Run Mode of Replication | |
69 | ![]() |
DRF_S_RUNTIME_PARAM_EXT_NOREFS - RUNMOD | Run Mode of Replication | |
70 | ![]() |
E1ADR2MAS - OBJ_ID | E1ADR2MAS-OBJ_ID | |
71 | ![]() |
E1ADR2MAS - OBJ_TYPE | E1ADR2MAS-OBJ_TYPE | |
72 | ![]() |
E1ADR2MAS - OBJ_TYPE | E1ADR2MAS-OBJ_TYPE | |
73 | ![]() |
E1ADR3MAS - OBJ_ID_C | E1ADR3MAS-OBJ_ID_C | |
74 | ![]() |
E1ADR3MAS - OBJ_ID_P | E1ADR3MAS-OBJ_ID_P | |
75 | ![]() |
E1ADR3MAS - OBJ_TYPE_C | E1ADR3MAS-OBJ_TYPE_C | |
76 | ![]() |
E1ADR3MAS - OBJ_TYPE_C | E1ADR3MAS-OBJ_TYPE_C | |
77 | ![]() |
E1ADR3MAS - OBJ_TYPE_P | E1ADR3MAS-OBJ_TYPE_P | |
78 | ![]() |
E1ADR3MAS - OBJ_TYPE_P | E1ADR3MAS-OBJ_TYPE_P | |
79 | ![]() |
E1ADRMAS - CONTEXT | E1ADRMAS-CONTEXT | |
80 | ![]() |
E1ADRMAS - OBJ_ID | E1ADRMAS-OBJ_ID | |
81 | ![]() |
E1ADRMAS - OBJ_ID | E1ADRMAS-OBJ_ID | |
82 | ![]() |
E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | |
83 | ![]() |
E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | |
84 | ![]() |
E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | |
85 | ![]() |
E1KNA1M - FISKN | E1KNA1M-FISKN | |
86 | ![]() |
E1KNA1M - KNRZA | E1KNA1M-KNRZA | |
87 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
88 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
89 | ![]() |
E1KNA1M - NIELS | E1KNA1M-NIELS | |
90 | ![]() |
E1KNB1H - MSGFN | Function | |
91 | ![]() |
E1KNB1L - MSGFN | Function | |
92 | ![]() |
E1KNB1M - BUKRS | Name of global company code | |
93 | ![]() |
E1KNB1M - BUKRS | Name of global company code | |
94 | ![]() |
E1KNB1M - EKVBD | Account Number of Buying Group | |
95 | ![]() |
E1KNB1M - KNRZB | Account number of an alternative payer | |
96 | ![]() |
E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
97 | ![]() |
E1KNB1M - MSGFN | Function | |
98 | ![]() |
E1KNB1M - REMIT | Next payee | |
99 | ![]() |
E1KNB1M - ZTERM | Terms of payment key | |
100 | ![]() |
E1KNB5M - KNRMA | Account number of the dunning recipient | |
101 | ![]() |
E1KNB5M - MABER | Dunning Area | |
102 | ![]() |
E1KNB5M - MSGFN | Function | |
103 | ![]() |
E1KNBWM - MSGFN | E1KNBWM-MSGFN | |
104 | ![]() |
E1KNBWM - WITHT | E1KNBWM-WITHT | |
105 | ![]() |
E1KNVDM - MSGFN | Function | |
106 | ![]() |
E1KNVIM - ALAND | Departure country (country from which the goods are sent) | |
107 | ![]() |
E1KNVIM - MSGFN | Function | |
108 | ![]() |
E1KNVIM - TATYP | Tax category (sales tax, federal sales tax,...) | |
109 | ![]() |
E1KNVKM - PARNR | Character Field Length = 10 | |
110 | ![]() |
E1KNVLM - MSGFN | Function | |
111 | ![]() |
E1KNVPM - DEFPA | Default partner | |
112 | ![]() |
E1KNVPM - DEFPA | Default partner | |
113 | ![]() |
E1KNVPM - KNREF | Customer description of partner (plant, storage location) | |
114 | ![]() |
E1KNVPM - KNREF | Customer description of partner (plant, storage location) | |
115 | ![]() |
E1KNVPM - KUNN2 | Customer number of business partner | |
116 | ![]() |
E1KNVPM - KUNN2 | Customer number of business partner | |
117 | ![]() |
E1KNVPM - MSGFN | Function | |
118 | ![]() |
E1KNVPM - MSGFN | Function | |
119 | ![]() |
E1KNVPM - MSGFN | Function | |
120 | ![]() |
E1KNVPM - PARVW | Partner Role | |
121 | ![]() |
E1KNVPM - PARVW | Partner Role | |
122 | ![]() |
E1KNVPM - PARVW | Partner Role | |
123 | ![]() |
E1KNVPM - PARZA | E1KNVPM-PARZA | |
124 | ![]() |
E1KNVPM - PARZA | E1KNVPM-PARZA | |
125 | ![]() |
E1KNVVH - MSGFN | Function | |
126 | ![]() |
E1KNVVL - MSGFN | Function | |
127 | ![]() |
E1KNVVM - MSGFN | Function | |
128 | ![]() |
E1KNVVM - SPART | Division | |
129 | ![]() |
E1KNVVM - SPART | Division | |
130 | ![]() |
E1KNVVM - VKORG | Sales Organization | |
131 | ![]() |
E1KNVVM - VKORG | Sales Organization | |
132 | ![]() |
E1KNVVM - VTWEG | Distribution Channel | |
133 | ![]() |
E1KNVVM - VTWEG | Distribution Channel | |
134 | ![]() |
EDID4 - SDATA | Application data | |
135 | ![]() |
EDID4 - SDATA | Application data | |
136 | ![]() |
EDID4 - SDATA | Application data | |
137 | ![]() |
EDID4 - SDATA | Application data | |
138 | ![]() |
EDID4 - SDATA | Application data | |
139 | ![]() |
EDID4 - SDATA | Application data | |
140 | ![]() |
EDID4 - SDATA | Application data | |
141 | ![]() |
EDID4 - SDATA | Application data | |
142 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
143 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
144 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
145 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
146 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
147 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
148 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
149 | ![]() |
EDID4 - SEGNAM | Name of SAP segment | |
150 | ![]() |
EDID4 - SEGNUM | Number of SAP segment | |
151 | ![]() |
EDID4 - SEGNUM | Number of SAP segment | |
152 | ![]() |
EDID4 - SEGNUM | Number of SAP segment | |
153 | ![]() |
EDID4 - SEGNUM | Number of SAP segment | |
154 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
155 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
156 | ![]() |
EDIDC - MESTYP | Message Type | |
157 | ![]() |
EDIDC - MESTYP | Message Type | |
158 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
159 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
160 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
161 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
162 | ![]() |
IDOCSTATMP - STAMID | Status message ID | |
163 | ![]() |
IDOCSTATMP - STAMID | Status message ID | |
164 | ![]() |
IDOCSTATMP - STAMID | Status message ID | |
165 | ![]() |
IDOCSTATMP - STAMID | Status message ID | |
166 | ![]() |
IDOCSTATMP - STAMID | Status message ID | |
167 | ![]() |
IDOCSTATMP - STAMNO | Status message number | |
168 | ![]() |
IDOCSTATMP - STAMNO | Status message number | |
169 | ![]() |
IDOCSTATMP - STAMNO | Status message number | |
170 | ![]() |
IDOCSTATMP - STAMNO | Status message number | |
171 | ![]() |
IDOCSTATMP - STAPA1 | Parameter 1 | |
172 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
173 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
174 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
175 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
176 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
177 | ![]() |
IDOC_CHANG - FELDNAME | Field Name | |
178 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
179 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
180 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
181 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
182 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
183 | ![]() |
IDOC_CHANG - SEGNUM | Number of SAP segment | |
184 | ![]() |
IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | |
185 | ![]() |
IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | |
186 | ![]() |
IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | |
187 | ![]() |
IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | |
188 | ![]() |
IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | |
189 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
190 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
191 | ![]() |
KNB1 - EKVBD | Account Number of Buying Group | |
192 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
193 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
194 | ![]() |
KNB1 - REMIT | Next payee | |
195 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
196 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
197 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
KNVP - PARNR | Number of contact person | |
199 | ![]() |
MDG_BS_BP_S_KNB1 - BUKRS | Company Code | |
200 | ![]() |
MDG_BS_BP_S_KNVV - SPART | Division | |
201 | ![]() |
MDG_BS_BP_S_KNVV - VKORG | Sales Organization | |
202 | ![]() |
MDG_BS_BP_S_KNVV - VTWEG | Distribution Channel | |
203 | ![]() |
MDG_BS_BP_S_PARTNER_REL_DRF - PARTNER1 | Business Partner Number | |
204 | ![]() |
MDG_BS_BP_S_PARTNER_REL_DRF - PARTNER2 | Business Partner Number | |
205 | ![]() |
MDG_BS_BP_S_PARTNER_REL_DRF - RELATIONSHIPCATEGORY | Business Partner Relationship Category | |
206 | ![]() |
MDG_S_ADD_MATCHING_EASY_BS - SOURCE_OBJECT | MDG_S_ADD_MATCHING_EASY_BS-SOURCE_OBJECT | |
207 | ![]() |
MDG_S_ADD_MATCHING_EASY_BS - TARGET_OBJECT | MDG_S_ADD_MATCHING_EASY_BS-TARGET_OBJECT | |
208 | ![]() |
MDG_S_BUS_SYS_ATTR - BUSINESS_OBJECT | Business Object Type | |
209 | ![]() |
MDG_S_BUS_SYS_ATTR - BUSINESS_OBJECT | Business Object Type | |
210 | ![]() |
MDG_S_BUS_SYS_ATTR - OBJ_CORRELATION | Key Harmonization | |
211 | ![]() |
MDG_S_BUS_SYS_ATTR - OBJ_CORRELATION | Key Harmonization | |
212 | ![]() |
MDG_S_BUS_SYS_ATTR_DATA - OBJ_CORRELATION | Key Harmonization | |
213 | ![]() |
MDG_S_BUS_SYS_ATTR_DATA - OBJ_CORRELATION | Key Harmonization | |
214 | ![]() |
MDG_S_BUS_SYS_BO - BUSINESS_SYSTEM | Business System | |
215 | ![]() |
MDG_S_BUS_SYS_TECH - BUSINESS_SYSTEM | Business System | |
216 | ![]() |
MDG_S_BUS_SYS_TECH - LOGSYS | Logical system | |
217 | ![]() |
MDG_S_BUS_SYS_TECH_DATA - LOGSYS | Logical system | |
218 | ![]() |
MDG_S_GET_MATCHING_EASY_BS - MATCHING_OBJECTS | MDG_S_GET_MATCHING_EASY_BS-MATCHING_OBJECTS | |
219 | ![]() |
MDG_S_IDENTIFIER_BS - BUSINESS_SYSTEM_ID | Key Name of Business System | |
220 | ![]() |
MDG_S_IDENTIFIER_BS - BUSINESS_SYSTEM_ID | Key Name of Business System | |
221 | ![]() |
MDG_S_IDENTIFIER_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | |
222 | ![]() |
MDG_S_IDENTIFIER_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | |
223 | ![]() |
MDG_S_IDENTIFIER_BS - ID_VALUE | Key Mapping: Object ID Value | |
224 | ![]() |
MDG_S_IDENTIFIER_BS - ID_VALUE | Key Mapping: Object ID Value | |
225 | ![]() |
MDG_S_IDENTIFIER_DATA_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | |
226 | ![]() |
MDG_S_IDENTIFIER_DATA_BS - ID_VALUE | Key Mapping: Object ID Value | |
227 | ![]() |
MDG_S_MATCHING_OBJ_DATA_BS - OBJECT_IDENTIFIER | MDG_S_MATCHING_OBJ_DATA_BS-OBJECT_IDENTIFIER | |
228 | ![]() |
MDG_S_MATCHING_OBJ_DATA_BS - OBJECT_TYPE_CODE | Business Object Type | |
229 | ![]() |
MDG_S_MATCHING_OBJ_DATA_INP_BS - GROUP_REFERENCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
230 | ![]() |
MDG_S_MATCHING_OBJ_DATA_INP_BS - OBJECT_IDENTIFIER | MDG_S_MATCHING_OBJ_DATA_INP_BS-OBJECT_IDENTIFIER | |
231 | ![]() |
MDG_S_MATCHING_OBJ_DATA_INP_BS - OBJECT_TYPE_CODE | Business Object Type | |
232 | ![]() |
MDG_S_MATCHING_OBJ_DATA_INP_BS - SYSTEM_REFERENCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
233 | ![]() |
MDG_S_OBJECT_KEY_BS - IDENTIFIER_KEY | MDG_S_OBJECT_KEY_BS-IDENTIFIER_KEY | |
234 | ![]() |
MDG_S_OBJECT_KEY_BS - OBJECT_TYPE_CODE | Business Object Type | |
235 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
236 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
237 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
238 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
239 | ![]() |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
240 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
241 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
242 | ![]() |
SI_KNB1 - REMIT | Next payee | |
243 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
244 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
245 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
246 | ![]() |
SI_TGSB - GSBER_GLOB | Globally unique business area | |
247 | ![]() |
T001 - BUKRS | Company Code | |
248 | ![]() |
T001 - BUKRS | Company Code | |
249 | ![]() |
T001 - BUKRS | Company Code | |
250 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
251 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
252 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
253 | ![]() |
TGSB - GSBER | Business Area | |
254 | ![]() |
TGSB - GSBER_GLOB | Globally unique business area | |
255 | ![]() |
TPAR - NRART | Type of partner number | |
256 | ![]() |
TPAR - PARVW | Partner Role | |
257 | ![]() |
TVKO - VKORG | Sales Organization | |
258 | ![]() |
TVPA - ENTAB | Value table | |
259 | ![]() |
TVPA - NRART | Type of partner number |