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
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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? |