Table/Structure Field list used by SAP ABAP Class CL_MDG_BS_CUST_HANDLER (MDG: Customer access (primary Persistency))
SAP ABAP Class
CL_MDG_BS_CUST_HANDLER (MDG: Customer access (primary Persistency)) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 2 | KNB5 - KUNNR | Customer Number | ||
| 3 | KNB5 - MABER | Dunning Area | ||
| 4 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 5 | KNB5 - MAHNA | Dunning Procedure | ||
| 6 | KNB5 - MAHNS | Dunning Level | ||
| 7 | KNB5 - MANSP | Dunning block | ||
| 8 | KNBW - BUKRS | Company Code | ||
| 9 | KNBW - KUNNR | Customer Number | ||
| 10 | KNBW - WITHT | Indicator for withholding tax type | ||
| 11 | KNBW - WT_AGENT | Indicator: Withholding tax agent? | ||
| 12 | KNBW - WT_AGTDF | Obligated to withhold tax from | ||
| 13 | KNBW - WT_AGTDT | Obligated to withhold tax until | ||
| 14 | KNBW - WT_WITHCD | Withholding tax code | ||
| 15 | KNBW - WT_WTSTCD | Withholding tax identification number | ||
| 16 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 17 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 18 | KNVP - DEFPA | Default partner | ||
| 19 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 20 | KNVP - KUNN2 | Customer number of business partner | ||
| 21 | KNVP - KUNNR | Customer Number | ||
| 22 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | KNVP - PARNR | Number of contact person | ||
| 24 | KNVP - PARVW | Partner Role | ||
| 25 | KNVP - PARZA | Partner counter | ||
| 26 | KNVP - PERNR | Personnel Number | ||
| 27 | KNVP - SPART | Division | ||
| 28 | KNVP - VKORG | Sales Organization | ||
| 29 | KNVP - VTWEG | Distribution Channel | ||
| 30 | KNVV - AGREL | Indicator: Relevant for agency business | ||
| 31 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 32 | KNVV - AUFSD | Customer order block (sales area) | ||
| 33 | KNVV - AUTLF | Complete delivery defined for each sales order? | ||
| 34 | KNVV - AWAHR | Order probability of the item | ||
| 35 | KNVV - BEGRU | Authorization Group | ||
| 36 | KNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | ||
| 37 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 38 | KNVV - BZIRK | Sales district | ||
| 39 | KNVV - CASSD | Sales block for customer (sales area) | ||
| 40 | KNVV - CHSPL | Batch split allowed | ||
| 41 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 42 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 43 | KNVV - INCO1 | Incoterms (part 1) | ||
| 44 | KNVV - INCO2 | Incoterms (part 2) | ||
| 45 | KNVV - KABSS | Customer payment guarantee procedure | ||
| 46 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 47 | KNVV - KDGRP | Customer group | ||
| 48 | KNVV - KKBER | Credit control area | ||
| 49 | KNVV - KLABC | Customer classification (ABC analysis) | ||
| 50 | KNVV - KONDA | Price Group (Customer) | ||
| 51 | KNVV - KTGRD | Account assignment group for this customer | ||
| 52 | KNVV - KUNNR | Customer Number | ||
| 53 | KNVV - KUNNR | Customer Number | ||
| 54 | KNVV - KURST | Exchange Rate Type | ||
| 55 | KNVV - KVGR1 | Customer group 1 | ||
| 56 | KNVV - KVGR2 | Customer group 2 | ||
| 57 | KNVV - KVGR3 | Customer group 3 | ||
| 58 | KNVV - KVGR4 | Customer group 4 | ||
| 59 | KNVV - KVGR5 | Customer group 5 | ||
| 60 | KNVV - KZAZU | Order combination indicator | ||
| 61 | KNVV - KZTLF | Partial delivery at item level | ||
| 62 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 63 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 64 | KNVV - LPRIO | Delivery priority | ||
| 65 | KNVV - MEGRU | Unit of Measure Group | ||
| 66 | KNVV - MRNKZ | Manual invoice maintenance | ||
| 67 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 68 | KNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 69 | KNVV - PLTYP | Price list type | ||
| 70 | KNVV - PODKZ | Relevant for POD processing | ||
| 71 | KNVV - PODTG | Timeframe for Confirmation of POD | ||
| 72 | KNVV - PRFRE | Relevant for Pricing ID | ||
| 73 | KNVV - PVKSM | Customer procedure for product proposal | ||
| 74 | KNVV - RDOFF | Switch off rounding? | ||
| 75 | KNVV - SPART | Division | ||
| 76 | KNVV - SPART | Division | ||
| 77 | KNVV - UEBTK | Unlimited overdelivery allowed | ||
| 78 | KNVV - UEBTO | Overdelivery Tolerance Limit | ||
| 79 | KNVV - UNTTO | Underdelivery Tolerance Limit | ||
| 80 | KNVV - VERSG | Customer Statistics Group | ||
| 81 | KNVV - VKBUR | Sales office | ||
| 82 | KNVV - VKGRP | Sales group | ||
| 83 | KNVV - VKORG | Sales Organization | ||
| 84 | KNVV - VKORG | Sales Organization | ||
| 85 | KNVV - VSBED | Shipping conditions | ||
| 86 | KNVV - VSORT | Item proposal | ||
| 87 | KNVV - VTWEG | Distribution Channel | ||
| 88 | KNVV - VTWEG | Distribution Channel | ||
| 89 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 90 | KNVV - WAERS | Currency | ||
| 91 | KNVV - ZTERM | Terms of payment key | ||
| 92 | MDG_BS_BP_FLDGRP - ATTRIBUTE | Attribute | ||
| 93 | MDG_BS_BP_FLDGRP - ATTRIBUTE | Attribute | ||
| 94 | MDG_BS_BP_FLDGRP - ENTITY | Entity Type | ||
| 95 | MDG_BS_BP_FLDGRP - FELDN | Field name | ||
| 96 | MDG_BS_BP_FLDGRP - OBJECT_TYPE_CODE | Business Object Type | ||
| 97 | MDG_BS_BP_FLDGRP - TABNM | Table name, 16 characters | ||
| 98 | MDG_BS_BP_FLDSTAT - ATTRIBUTE | Attribute | ||
| 99 | MDG_BS_BP_FLDSTAT - ATTRIBUTE | Attribute | ||
| 100 | MDG_BS_BP_FLDSTAT - ENTITY | Entity Type | ||
| 101 | MDG_BS_BP_FLDSTAT - FIELDSTATUS | Field status (req. entry, opt. entry, display, hidden) | ||
| 102 | MDG_BS_BP_FLDSTAT - FIELDSTATUS | Field status (req. entry, opt. entry, display, hidden) | ||
| 103 | MDG_BS_BP_FLDSTAT - OBJECT_TYPE_CODE | Business Object Type | ||
| 104 | MDG_BS_BP_MSGMAP - BAPIFLDNM | Field Name from BAPI Structure | ||
| 105 | MDG_BS_BP_MSGMAP - BAPISTRUCNAME | BP: BAPI Structure Name in Database | ||
| 106 | MDG_BS_BP_MSGMAP - DATAKEYS | MDG_BS_BP_MSGMAP-DATAKEYS | ||
| 107 | MDG_BS_BP_MSGMAP_KEY - KEY | Component name | ||
| 108 | MDG_BS_BP_MSGMAP_KEY - VALUE | Value of key within MDG message mapping | ||
| 109 | MDG_BS_BP_S_ECC_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 110 | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN | ||
| 111 | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN_DB | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN_DB | ||
| 112 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 113 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 114 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 115 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 116 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 117 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 118 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 119 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 120 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 121 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 122 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 123 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 124 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 125 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 126 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 127 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 128 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 129 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 130 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 131 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 132 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 133 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 134 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 135 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 136 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 137 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 138 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 139 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 140 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 141 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 142 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 143 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 144 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 145 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 146 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 147 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 148 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 149 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 150 | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | ||
| 151 | MDG_BS_BP_S_ECC_EXTERN - MLT_ASSIGNMENTS | MDG_BS_BP_S_ECC_EXTERN-MLT_ASSIGNMENTS | ||
| 152 | MDG_BS_BP_S_ECC_EXTERN - MLT_ASSIGNMENTS | MDG_BS_BP_S_ECC_EXTERN-MLT_ASSIGNMENTS | ||
| 153 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 154 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 155 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 156 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 157 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 158 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 159 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 160 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 161 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 162 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 163 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 164 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 165 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 166 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 167 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 168 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 169 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 170 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 171 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 172 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 173 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 174 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 175 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 176 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 177 | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | ||
| 178 | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | ||
| 179 | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | ||
| 180 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 181 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 182 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 183 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 184 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 185 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 186 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | ||
| 187 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 188 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 189 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 190 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 191 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 192 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 193 | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 194 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 195 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 196 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 197 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 198 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 199 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 200 | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | ||
| 201 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 202 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 203 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 204 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 205 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 206 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 207 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 208 | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | ||
| 209 | MDG_BS_BP_S_MLT_AS - STANDARD | General Flag | ||
| 210 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 211 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 212 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 213 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 214 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 215 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 216 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 217 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 218 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 219 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 220 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 221 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 222 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 223 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 224 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 225 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 226 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 227 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 228 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 229 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 230 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 231 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 232 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 233 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 234 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 235 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 236 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 237 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 238 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 239 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 240 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 241 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 242 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 243 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 244 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 245 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 246 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 247 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 248 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 249 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 250 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 251 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 252 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 253 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 254 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 255 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 256 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 257 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 258 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 259 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 260 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 261 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 262 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 263 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 264 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 265 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 266 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 267 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 268 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 269 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 270 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 271 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 272 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 273 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 274 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 275 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 276 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 277 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 278 | MDG_BS_BP_S_MLT_AS_ID_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 279 | MDG_BS_BP_S_MLT_AS_ID_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 280 | MDG_BS_BP_S_MLT_AS_ID_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_MLT_AS_ID_CVI-CVI_EI_EXTERN | ||
| 281 | MDG_BS_BP_S_MLT_AS_ID_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_MLT_AS_ID_CVI-CVI_EI_EXTERN | ||
| 282 | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_CAT | Assignment Category | ||
| 283 | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_CAT | Assignment Category | ||
| 284 | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 285 | MDG_BS_BP_S_MLT_AS_MEM - OBJECT_ID | Object ID | ||
| 286 | MDG_BS_BP_S_MLT_AS_MEM - OBJECT_ID | Object ID | ||
| 287 | MDG_BS_BP_S_MLT_AS_MEM - PARTNER | Business Partner Number | ||
| 288 | MDG_BS_BP_S_MLT_AS_MEM - STANDARD | General Flag | ||
| 289 | MDG_BS_BP_S_MLT_AS_MEM - UPDATEFLAG | Change Indicator for BAI Structures in Business Partner | ||
| 290 | MDG_BS_BP_S_MLT_AS_MEM - UPDATEFLAG | Change Indicator for BAI Structures in Business Partner | ||
| 291 | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | ||
| 292 | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | ||
| 293 | MDG_BS_CUST_BP_CUSDUN - ASSGNM_ID | Multiple Assignment ID (Number) | ||
| 294 | MDG_BS_CUST_BP_CUSDUN - COMPANY | Company Code | ||
| 295 | MDG_BS_CUST_BP_CUSFCN - ASSGNM_ID | Multiple Assignment ID (Number) | ||
| 296 | MDG_BS_CUST_BP_CUSFCN - CPF_LIFNR | Account Number of Vendor or Creditor | ||
| 297 | MDG_BS_CUST_BP_CUSFCN - CPF_LIFNR | Account Number of Vendor or Creditor | ||
| 298 | MDG_BS_CUST_BP_CUSFCN - CPF_PARNR | Number of contact person | ||
| 299 | MDG_BS_CUST_BP_CUSFCN - CPF_PARNR | Number of contact person | ||
| 300 | MDG_BS_CUST_BP_CUSFCN - CPF_PERNR | Personnel Number | ||
| 301 | MDG_BS_CUST_BP_CUSFCN - CPF_PERNR | Personnel Number | ||
| 302 | MDG_BS_CUST_BP_CUSFCN - CPF_REFLX | Reflexivity of Partner Functions | ||
| 303 | MDG_BS_CUST_BP_CUSFCN - CPF_REFLX | Reflexivity of Partner Functions | ||
| 304 | MDG_BS_CUST_BP_CUSFCN - KUNN2 | Customer number of business partner | ||
| 305 | MDG_BS_CUST_BP_CUSFCN - KUNN2 | Customer number of business partner | ||
| 306 | MDG_BS_CUST_BP_CUSFCN - PARVW | Partner Role | ||
| 307 | MDG_BS_CUST_BP_CUSFCN - SPART | Division | ||
| 308 | MDG_BS_CUST_BP_CUSFCN - VKORG | Sales Organization | ||
| 309 | MDG_BS_CUST_BP_CUSFCN - VTWEG | Distribution Channel | ||
| 310 | MDG_BS_CUST_BP_CUSFCN_X - CPF_LIFNR | Single-Character Flag | ||
| 311 | MDG_BS_CUST_BP_CUSFCN_X - CPF_PARNR | Single-Character Flag | ||
| 312 | MDG_BS_CUST_BP_CUSFCN_X - CPF_PERNR | Single-Character Flag | ||
| 313 | MDG_BS_CUST_BP_CUSFCN_X - KUNN2 | Single-Character Flag | ||
| 314 | MDG_BS_CUST_BP_CUSGEN - BP_HEADER | Business Partner ID | ||
| 315 | MDG_BS_CUST_BP_CUSGEN - KUNNR | Customer Number | ||
| 316 | MDG_BS_CUST_BP_CUSGEN - KUNNR | Customer Number | ||
| 317 | MDG_BS_CUST_BP_CUSTAX - ALAND | Departure country (country from which the goods are sent) | ||
| 318 | MDG_BS_CUST_BP_CUSTAX - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 319 | MDG_BS_CUST_BP_CUSWHT - ASSGNM_ID | Multiple Assignment ID (Number) | ||
| 320 | MDG_BS_CUST_BP_CUSWHT - COMPANY | Company Code | ||
| 321 | MDG_BS_CUST_BP_CUSWHT - COMPANY | Company Code | ||
| 322 | MDG_BS_CUST_BP_CUSWHT - LAND_1 | Country Key | ||
| 323 | MDG_BS_CUST_BP_CUS_CC - ASSGNM_ID | Multiple Assignment ID (Number) | ||
| 324 | MDG_BS_CUST_BP_CUS_CC - COMPANY | Company Code | ||
| 325 | MDG_BS_CUST_BP_SALES - ASSGNM_ID | Multiple Assignment ID (Number) | ||
| 326 | MDG_BS_CUST_BP_SALES - SPART | Division | ||
| 327 | MDG_BS_CUST_BP_SALES - VKORG | Sales Organization | ||
| 328 | MDG_BS_CUST_BP_SALES - VTWEG | Distribution Channel | ||
| 329 | MDG_BS_SUPPL_FG - ATTRIBUTE | Attribute | ||
| 330 | MDG_BS_SUPPL_FG - ATTRIBUTE | Attribute | ||
| 331 | MDG_BS_SUPPL_FG - ENTITY | Entity Type | ||
| 332 | MDG_BS_SUPPL_FG - FELDN | Name of field | ||
| 333 | MDG_BS_SUPPL_FLDSTAT - ATTRIBUTE | Attribute | ||
| 334 | MDG_BS_SUPPL_FLDSTAT - ATTRIBUTE | Attribute | ||
| 335 | MDG_BS_SUPPL_FLDSTAT - ENTITY | Entity Type | ||
| 336 | MDG_BS_SUPPL_FLDSTAT - FELDN | Name of field | ||
| 337 | MDG_BS_SUPPL_FLDSTAT - FIELDSTATUS | Single-Character Flag | ||
| 338 | MDG_BS_SUPPL_FLDSTAT - FIELDSTATUS | Single-Character Flag | ||
| 339 | MDG_BS_SUPPL_FLDSTAT - FIELDSTATUS | Single-Character Flag | ||
| 340 | MDG_BS_SUPPL_WF_INDEX_CHG_S - COMPCODE | Company Code | ||
| 341 | MDG_BS_SUPPL_WF_INDEX_CHG_S - COMPCODE | Company Code | ||
| 342 | MDG_BS_SUPPL_WF_INDEX_CHG_S - PORG | Purchasing organization | ||
| 343 | MDG_BS_SUPPL_WF_INDEX_CHG_S - WFINDEX | Index for table element | ||
| 344 | MDG_BS_SUPPL_WF_INDEX_CHG_S - WFINDEX | Index for table element | ||
| 345 | MDG_ECC_BPFLDMAP - BAPIFLDNM | Field Name from BAPI Structure | ||
| 346 | MDG_ECC_BPFLDMAP - BAPISTRUCNAME | BP: BAPI Structure Name in Database | ||
| 347 | MDG_ECC_BPFLDMAP - FELDN | Name of field | ||
| 348 | MDG_ECC_BPFLDMAP - MODIF | Modification group 1 | ||
| 349 | MDG_ECC_BPFLDMAP - TABNM | Table Name (4 Characters) | ||
| 350 | MDG_ECC_BP_CUSTOMER_SETTINGS - CHECK_REQU_FIELDS | Checkbox | ||
| 351 | MDG_ECC_BP_CUSTOMER_SETTINGS - CVI_LINK | Checkbox | ||
| 352 | MDG_ECC_BP_CUSTOMER_SETTINGS - DFLT_ROLE | BP Role | ||
| 353 | MDG_ECC_BP_CUSTOMER_SETTINGS - INT_NUMBERING | Checkbox | ||
| 354 | MDG_ECC_BP_CUSTOMER_SETTINGS - MLT_ASGN_STND | Checkbox | ||
| 355 | MDG_ECC_BP_CUSTOMER_SETTINGS - MLT_ASGN_STND | Checkbox | ||
| 356 | MDG_ECC_BP_CUSTOMER_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | ||
| 357 | MDG_ECC_BP_CUSTOMER_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | ||
| 358 | MDG_ECC_BP_CUSTOMER_SETTINGS - SAME_NUMBER | Checkbox | ||
| 359 | MDG_ECC_BP_KNVI_DEFAULTS - KNVI | MDG_ECC_BP_KNVI_DEFAULTS-KNVI | ||
| 360 | MDG_ECC_BP_VKORG_VTWEG_KEY - VKORG | Sales Organization | ||
| 361 | MDG_ECC_BP_VKORG_VTWEG_KEY - VTWEG | Distribution Channel | ||
| 362 | MDG_ECC_CUST_FG - ATTRIBUTE | Attribute | ||
| 363 | MDG_ECC_CUST_FG - ATTRIBUTE | Attribute | ||
| 364 | MDG_ECC_CUST_FG - ENTITY | Entity Type | ||
| 365 | MDG_ECC_CUST_FG - ENTITY | Entity Type | ||
| 366 | MDG_ECC_CUST_FG - ENTITY | Entity Type | ||
| 367 | MDG_ECC_CUST_FG - FELDN | Name of field | ||
| 368 | MDG_ECC_CUST_FG - FELDN | Name of field | ||
| 369 | MDG_ECC_CUST_FG - FELDN | Name of field | ||
| 370 | MDG_ECC_CUST_FG - MODEL | Data Model | ||
| 371 | MDG_ECC_CUST_FG - MODEL | Data Model | ||
| 372 | MDG_ECC_CUST_FG - MODIF | Modification group 1 | ||
| 373 | MDG_ECC_CUST_FG - OBJECT_TYPE_CODE | Business Object Type | ||
| 374 | MDG_ECC_CUST_FG - OBJECT_TYPE_CODE | Business Object Type | ||
| 375 | MDG_ECC_CUST_FG - TABNM | Table Name (4 Characters) | ||
| 376 | MDG_ECC_CUST_FG - TABNM | Table Name (4 Characters) | ||
| 377 | MDG_ECC_CUST_FLDSTAT - ATTRIBUTE | Attribute | ||
| 378 | MDG_ECC_CUST_FLDSTAT - FELDN | Name of field | ||
| 379 | MDG_ECC_CUST_FLDSTAT - FIELDSTATUS | Single-Character Flag | ||
| 380 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 381 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 382 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 383 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 384 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 385 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 386 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 387 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 388 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 389 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 390 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 391 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 392 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 393 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 394 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 395 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 396 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 397 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 398 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 399 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 400 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 401 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 402 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 403 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 404 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 405 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 406 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 407 | MDG_MLT_ASSGMNT - OBJECT_ID | Object ID | ||
| 408 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 409 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 410 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 411 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 412 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 413 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 414 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 415 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 416 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 417 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 418 | MDG_MLT_ASSGMNT - STANDARD | General Flag | ||
| 419 | MDG_MLT_ASSGMNT - STANDARD | General Flag | ||
| 420 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 421 | NRIV - FROMNUMBER | From number | ||
| 422 | NRIV - FROMNUMBER | From number | ||
| 423 | NRIV - FROMNUMBER | From number | ||
| 424 | NRIV - NRRANGENR | Number range number | ||
| 425 | NRIV - TONUMBER | To number | ||
| 426 | NRIV - TONUMBER | To number | ||
| 427 | NRIV - TONUMBER | To number | ||
| 428 | SCX_T100KEY - MSGID | Message Class | ||
| 429 | SCX_T100KEY - MSGID | Message Class | ||
| 430 | SCX_T100KEY - MSGID | Message Class | ||
| 431 | SCX_T100KEY - MSGID | Message Class | ||
| 432 | SCX_T100KEY - MSGNO | Message Number | ||
| 433 | SCX_T100KEY - MSGNO | Message Number | ||
| 434 | SCX_T100KEY - MSGNO | Message Number | ||
| 435 | SCX_T100KEY - MSGNO | Message Number | ||
| 436 | SI_KNA1 - BAHNS | Train station | ||
| 437 | SI_KNA1 - BEGRU | Authorization Group | ||
| 438 | SI_KNA1 - BEGRU | Authorization Group | ||
| 439 | SI_KNA1 - DTAMS | Report key for data medium exchange | ||
| 440 | SI_KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 441 | SI_KNA1 - KONZS | Group key | ||
| 442 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 443 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 444 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 445 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 446 | SI_KNA1 - NODEL | Central deletion block for master record | ||
| 447 | SI_KNA1 - SPRAS | Language Key | ||
| 448 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 449 | SI_KNB1 - ALTKN | Previous Master Record Number | ||
| 450 | SI_KNB1 - BEGRU | Authorization Group | ||
| 451 | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 452 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 453 | SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 454 | SI_KNB1 - DATLZ | Date of the last interest calculation run | ||
| 455 | SI_KNB1 - EIKTO | Our account number at customer | ||
| 456 | SI_KNB1 - EKVBD | Account Number of Buying Group | ||
| 457 | SI_KNB1 - FDGRV | Planning group | ||
| 458 | SI_KNB1 - FRGRP | Release Approval Group | ||
| 459 | SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 460 | SI_KNB1 - HBKID | Short key for a house bank | ||
| 461 | SI_KNB1 - INTAD | Internet address of partner company clerk | ||
| 462 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 463 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 464 | SI_KNB1 - KULTG | Probable time until check is paid | ||
| 465 | SI_KNB1 - KVERM | Memo | ||
| 466 | SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 467 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 468 | SI_KNB1 - MGRUP | Key for dunning notice grouping | ||
| 469 | SI_KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 470 | SI_KNB1 - PERKZ | Collective invoice variant | ||
| 471 | SI_KNB1 - REMIT | Next payee | ||
| 472 | SI_KNB1 - SPERR | Posting block for company code | ||
| 473 | SI_KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 474 | SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | ||
| 475 | SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 476 | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 477 | SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 478 | SI_KNB1 - UZAWE | Payment method supplement | ||
| 479 | SI_KNB1 - VERDT | Insurance validity date | ||
| 480 | SI_KNB1 - VLIBB | Amount Insured | ||
| 481 | SI_KNB1 - VRBKZ | Export credit insurance institution number | ||
| 482 | SI_KNB1 - VRSDG | Reason Code Conversion Version | ||
| 483 | SI_KNB1 - VRSNR | Insurance number | ||
| 484 | SI_KNB1 - VRSPR | Deductible percentage rate | ||
| 485 | SI_KNB1 - VRSZL | Insurance lead months | ||
| 486 | SI_KNB1 - VZSKZ | Interest calculation indicator | ||
| 487 | SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 488 | SI_KNB1 - WBRSL | Value Adjustment Key | ||
| 489 | SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 490 | SI_KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 491 | SI_KNB1 - XDEZV | Indicator: Local processing? | ||
| 492 | SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 493 | SI_KNB1 - XPORE | Indicator: Pay all items separately ? | ||
| 494 | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 495 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 496 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 497 | SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 498 | SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 499 | SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 500 | SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? |