Data Element list used by SAP ABAP Class CMD_EI_API_CHECK (Customer Check APIs)
SAP ABAP Class 
CMD_EI_API_CHECK (Customer Check APIs) is using
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Class (607)
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Data Element (408)
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Table/Structure Field (1925)
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Function Module (57)
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Interface (4)
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Message Class (150)
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Message Number (297)
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Class Method (620)
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Program (3)
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Table (986)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
ACTIV_AUTH | Activity | |
| 2 | Data Element |
ACTIV_AUTH | Activity | |
| 3 | Data Element |
ACTIV_AUTH | Activity | |
| 4 | Data Element |
ACTIV_AUTH | Activity | |
| 5 | Data Element |
ACTIV_AUTH | Activity | |
| 6 | Data Element |
AENDB | After entry,partner can no longer be changed in the document | |
| 7 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 8 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 9 | Data Element |
AUFSD_V | Customer order block (sales area) | |
| 10 | Data Element |
AUFSD_X | Central order block for customer | |
| 11 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 12 | Data Element |
BANKK | Bank Keys | |
| 13 | Data Element |
BANKS | Bank country key | |
| 14 | Data Element |
BAPI_FLD | Field in parameter | |
| 15 | Data Element |
BAPI_FLD | Field in parameter | |
| 16 | Data Element |
BAPI_FLD | Field in parameter | |
| 17 | Data Element |
BAPI_FLD | Field in parameter | |
| 18 | Data Element |
BAPI_FLD | Field in parameter | |
| 19 | Data Element |
BAPI_FLD | Field in parameter | |
| 20 | Data Element |
BAPI_FLD | Field in parameter | |
| 21 | Data Element |
BAPI_FLD | Field in parameter | |
| 22 | Data Element |
BEGRU | Authorization Group | |
| 23 | Data Element |
BINTK | Internal bank category | |
| 24 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 25 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 26 | Data Element |
BNKEY | Name of the bank key | |
| 27 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 28 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 29 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 30 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 31 | Data Element |
BRAN1_D | Industry code 1 | |
| 32 | Data Element |
BRAN1_D | Industry code 1 | |
| 33 | Data Element |
BRAN2 | Industry code 2 | |
| 34 | Data Element |
BRAN2 | Industry code 2 | |
| 35 | Data Element |
BRAN3 | Industry code 3 | |
| 36 | Data Element |
BRAN3 | Industry code 3 | |
| 37 | Data Element |
BRAN4 | Industry code 4 | |
| 38 | Data Element |
BRAN4 | Industry code 4 | |
| 39 | Data Element |
BRAN5 | Industry code 5 | |
| 40 | Data Element |
BRAN5 | Industry code 5 | |
| 41 | Data Element |
BUKRS | Company Code | |
| 42 | Data Element |
BUKRS | Company Code | |
| 43 | Data Element |
BUKRS | Company Code | |
| 44 | Data Element |
BUKRS | Company Code | |
| 45 | Data Element |
BUKRS | Company Code | |
| 46 | Data Element |
BUKRS | Company Code | |
| 47 | Data Element |
BUKRS | Company Code | |
| 48 | Data Element |
BUKRS | Company Code | |
| 49 | Data Element |
BUSAB_MA | Dunning clerk | |
| 50 | Data Element |
BZIRK | Sales district | |
| 51 | Data Element |
CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
| 52 | Data Element |
CCINS | Payment cards: Card type | |
| 53 | Data Element |
CCNUM | Payment cards: Card number | |
| 54 | Data Element |
CCNUM | Payment cards: Card number | |
| 55 | Data Element |
CHAR01 | Character Field Length 1 | |
| 56 | Data Element |
CHAR1 | Single-Character Flag | |
| 57 | Data Element |
CHAR1 | Single-Character Flag | |
| 58 | Data Element |
CHAR1 | Single-Character Flag | |
| 59 | Data Element |
CHAR1 | Single-Character Flag | |
| 60 | Data Element |
CHAR1 | Single-Character Flag | |
| 61 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 62 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 63 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 64 | Data Element |
CHAR3 | 3-Byte field | |
| 65 | Data Element |
CHAR30 | 30 Characters | |
| 66 | Data Element |
CHAR70 | Character field, length 70 | |
| 67 | Data Element |
CITYC | City Code | |
| 68 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 69 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 70 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 71 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 72 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 73 | Data Element |
CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | |
| 74 | Data Element |
COUNC | County Code | |
| 75 | Data Element |
DATS | Field of type DATS | |
| 76 | Data Element |
DEAR6 | Indicator: Consumer | |
| 77 | Data Element |
DEFPA | Default partner | |
| 78 | Data Element |
DTAMS | Report key for data medium exchange | |
| 79 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 80 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 81 | Data Element |
DYNCL | Screen Class | |
| 82 | Data Element |
DZAHLS | Block Key for Payment | |
| 83 | Data Element |
DZAHLS | Block Key for Payment | |
| 84 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 85 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 86 | Data Element |
DZBUKR | Paying company code | |
| 87 | Data Element |
DZBUKR | Paying company code | |
| 88 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 89 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 90 | Data Element |
DZLSCH | Payment method | |
| 91 | Data Element |
DZLSCH | Payment method | |
| 92 | Data Element |
DZTERM | Terms of payment key | |
| 93 | Data Element |
DZTERM | Terms of payment key | |
| 94 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 95 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 96 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 97 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 98 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 99 | Data Element |
EDIPPARNUM | Partner number | |
| 100 | Data Element |
EDIPPARNUM | Partner number | |
| 101 | Data Element |
EDIPPARNUM | Partner number | |
| 102 | Data Element |
ENTITYTAB | Value table | |
| 103 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 104 | Data Element |
FAKSD_X | Central billing block for customer | |
| 105 | Data Element |
FAUNA_MODI | Name of the Field Selection Definition | |
| 106 | Data Element |
FDGRV | Planning group | |
| 107 | Data Element |
FIELDNAME | Field Name | |
| 108 | Data Element |
FIELDNAME | Field Name | |
| 109 | Data Element |
FIELDNAME | Field Name | |
| 110 | Data Element |
FIELDNAME | Field Name | |
| 111 | Data Element |
FIELDNAME | Field Name | |
| 112 | Data Element |
FIELDNAME | Field Name | |
| 113 | Data Element |
FIELDNAME | Field Name | |
| 114 | Data Element |
FIELDNAME | Field Name | |
| 115 | Data Element |
FIELDNAME | Field Name | |
| 116 | Data Element |
FIELDNAME | Field Name | |
| 117 | Data Element |
FIELDNAME | Field Name | |
| 118 | Data Element |
FIELDNAME | Field Name | |
| 119 | Data Element |
FIELDNAME | Field Name | |
| 120 | Data Element |
FIELDNAME | Field Name | |
| 121 | Data Element |
FIELDNAME | Field Name | |
| 122 | Data Element |
FIELDNAME | Field Name | |
| 123 | Data Element |
FIELDNAME | Field Name | |
| 124 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 125 | Data Element |
FLAG | General Flag | |
| 126 | Data Element |
FLAG | General Flag | |
| 127 | Data Element |
FLAG | General Flag | |
| 128 | Data Element |
FLAG | General Flag | |
| 129 | Data Element |
FLAG | General Flag | |
| 130 | Data Element |
FLAG | General Flag | |
| 131 | Data Element |
FLAG | General Flag | |
| 132 | Data Element |
FLAG | General Flag | |
| 133 | Data Element |
FLAG | General Flag | |
| 134 | Data Element |
FLAG | General Flag | |
| 135 | Data Element |
FLAG | General Flag | |
| 136 | Data Element |
FLAG | General Flag | |
| 137 | Data Element |
FLAG | General Flag | |
| 138 | Data Element |
FLAG | General Flag | |
| 139 | Data Element |
FLAG | General Flag | |
| 140 | Data Element |
FLAG | General Flag | |
| 141 | Data Element |
FRGRP | Release Approval Group | |
| 142 | Data Element |
GESTYP | Type of Business | |
| 143 | Data Element |
GGRUP_MODG | Group in Field Selection Definition | |
| 144 | Data Element |
GPANR | Number of an SD business partner | |
| 145 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 146 | Data Element |
HBKID | Short key for a house bank | |
| 147 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 148 | Data Element |
INCO1 | Incoterms (part 1) | |
| 149 | Data Element |
INCO2 | Incoterms (part 2) | |
| 150 | Data Element |
INDTYP | Type of Industry | |
| 151 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 152 | Data Element |
J_1AEXDF | Start date of exemption | |
| 153 | Data Element |
J_1AEXDT | End date of exemption | |
| 154 | Data Element |
J_1AEXNR | Number of exemption certificate | |
| 155 | Data Element |
J_1AEXRT | Exemption rate | |
| 156 | Data Element |
J_1AFITP_D | Tax type | |
| 157 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 158 | Data Element |
J_1ASBJDF | Subjected from | |
| 159 | Data Element |
J_1ASBJDT | Subjected until | |
| 160 | Data Element |
J_1AWRNEX | Exemption Possible | |
| 161 | Data Element |
J_1AWRNEX | Exemption Possible | |
| 162 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 163 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 164 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 165 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 166 | Data Element |
KABSSCH_CM | Customer payment guarantee procedure | |
| 167 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 168 | Data Element |
KALSMB | Output determination procedure | |
| 169 | Data Element |
KATR1 | Attribute 1 | |
| 170 | Data Element |
KATR10 | Attribute 10 | |
| 171 | Data Element |
KATR2 | Attribute 2 | |
| 172 | Data Element |
KATR3 | Attribute 3 | |
| 173 | Data Element |
KATR4 | Attribute 4 | |
| 174 | Data Element |
KATR5 | Attribute 5 | |
| 175 | Data Element |
KATR6 | Attribute 6 | |
| 176 | Data Element |
KATR7 | Attribute 7 | |
| 177 | Data Element |
KATR8 | Attribute 8 | |
| 178 | Data Element |
KATR9 | Attribute 9 | |
| 179 | Data Element |
KAUTO | Condition determined manually | |
| 180 | Data Element |
KDGRP | Customer group | |
| 181 | Data Element |
KDKG1 | Customer condition group 1 | |
| 182 | Data Element |
KDKG2 | Customer condition group 2 | |
| 183 | Data Element |
KDKG3 | Customer condition group 3 | |
| 184 | Data Element |
KDKG4 | Customer condition group 4 | |
| 185 | Data Element |
KDKG5 | Customer condition group 5 | |
| 186 | Data Element |
KKBER | Credit control area | |
| 187 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 188 | Data Element |
KNRZA | Account number of an alternative payer | |
| 189 | Data Element |
KNRZB | Account number of an alternative payer | |
| 190 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 191 | Data Element |
KOART | Account type | |
| 192 | Data Element |
KOART | Account type | |
| 193 | Data Element |
KOINH_FI | Account Holder Name | |
| 194 | Data Element |
KONDA | Price Group (Customer) | |
| 195 | Data Element |
KSCHL | Condition Type | |
| 196 | Data Element |
KTGRD | Account assignment group for this customer | |
| 197 | Data Element |
KTOKD | Customer Account Group | |
| 198 | Data Element |
KTOKD | Customer Account Group | |
| 199 | Data Element |
KTOKD | Customer Account Group | |
| 200 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 201 | Data Element |
KUKLA | Customer classification | |
| 202 | Data Element |
KUNN2 | Customer number of business partner | |
| 203 | Data Element |
KUNN2 | Customer number of business partner | |
| 204 | Data Element |
KUNN2 | Customer number of business partner | |
| 205 | Data Element |
KUNNR | Customer Number | |
| 206 | Data Element |
KUNNR | Customer Number | |
| 207 | Data Element |
KUNNR | Customer Number | |
| 208 | Data Element |
KUNNR | Customer Number | |
| 209 | Data Element |
KUNNR | Customer Number | |
| 210 | Data Element |
KUNNR | Customer Number | |
| 211 | Data Element |
KUNNR | Customer Number | |
| 212 | Data Element |
KUNNR | Customer Number | |
| 213 | Data Element |
KUNNR | Customer Number | |
| 214 | Data Element |
KURST | Exchange Rate Type | |
| 215 | Data Element |
KVGR1 | Customer group 1 | |
| 216 | Data Element |
KVGR2 | Customer group 2 | |
| 217 | Data Element |
KVGR3 | Customer group 3 | |
| 218 | Data Element |
KVGR4 | Customer group 4 | |
| 219 | Data Element |
KVGR5 | Customer group 5 | |
| 220 | Data Element |
KZTLF | Partial delivery at item level | |
| 221 | Data Element |
LAND1 | Country Key | |
| 222 | Data Element |
LAND1 | Country Key | |
| 223 | Data Element |
LAND1_GP | Country Key | |
| 224 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 225 | Data Element |
LAUFI | Additional Identification | |
| 226 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 227 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 228 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 229 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 230 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 231 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 232 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 233 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 234 | Data Element |
LPRIO | Delivery priority | |
| 235 | Data Element |
LS_KUNNR | PAW - Customer number | |
| 236 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 237 | Data Element |
MAHNA | Dunning Procedure | |
| 238 | Data Element |
MANDT | Client | |
| 239 | Data Element |
MANDT | Client | |
| 240 | Data Element |
MANDT | Client | |
| 241 | Data Element |
MANSP | Dunning block | |
| 242 | Data Element |
MEGRU | Unit of Measure Group | |
| 243 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 244 | Data Element |
MSGNR | Message number | |
| 245 | Data Element |
MSGTY | Message Type | |
| 246 | Data Element |
MSGTY | Message Type | |
| 247 | Data Element |
NA_NACHA | Message transmission medium | |
| 248 | Data Element |
NA_VSZTP | Dispatch time | |
| 249 | Data Element |
NIELS | Nielsen ID | |
| 250 | Data Element |
NRART | Type of partner number | |
| 251 | Data Element |
NRART | Type of partner number | |
| 252 | Data Element |
NUMKR | Number range | |
| 253 | Data Element |
PAPFL | Partner is mandatory | |
| 254 | Data Element |
PARGR | Partner Determination Procedure | |
| 255 | Data Element |
PARNR | Number of contact person | |
| 256 | Data Element |
PARNR | Number of contact person | |
| 257 | Data Element |
PARVW | Partner Role | |
| 258 | Data Element |
PARVW | Partner Role | |
| 259 | Data Element |
PARVW | Partner Role | |
| 260 | Data Element |
PARVW | Partner Role | |
| 261 | Data Element |
PARVW | Partner Role | |
| 262 | Data Element |
PARVW | Partner Role | |
| 263 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 264 | Data Element |
PERNR_D | Personnel Number | |
| 265 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 266 | Data Element |
PLTYP | Price list type | |
| 267 | Data Element |
PODKZ | Relevant for POD processing | |
| 268 | Data Element |
PODTG | Timeframe for Confirmation of POD | |
| 269 | Data Element |
PVKSM | Customer procedure for product proposal | |
| 270 | Data Element |
REGIO | Region (State, Province, County) | |
| 271 | Data Element |
REMIT | Next payee | |
| 272 | Data Element |
SCRFGRP1 | Modification group 1 | |
| 273 | Data Element |
SEPA_ANWND | SEPA: Application for Which Mandate Relevant | |
| 274 | Data Element |
SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 275 | Data Element |
SEPA_STATUS | SEPA: Mandate Status | |
| 276 | Data Element |
SPART | Division | |
| 277 | Data Element |
SPART | Division | |
| 278 | Data Element |
SPART | Division | |
| 279 | Data Element |
SPART | Division | |
| 280 | Data Element |
SPERB_B | Posting block for company code | |
| 281 | Data Element |
SPERB_X | Central posting block | |
| 282 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 283 | Data Element |
STGKU | Customer Statistics Group | |
| 284 | Data Element |
SWO_OBJTYP | Object Type | |
| 285 | Data Element |
SYMSGNO | Message Number | |
| 286 | Data Element |
SYMSGTY | Message Type | |
| 287 | Data Element |
SYMSGTY | Message Type | |
| 288 | Data Element |
SYSUBRC | Return Code | |
| 289 | Data Element |
SYSUBRC | Return Code | |
| 290 | Data Element |
SYSUBRC | Return Code | |
| 291 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 292 | Data Element |
SYTCODE | Transaction Code | |
| 293 | Data Element |
TABNAME | Table Name | |
| 294 | Data Element |
TABNAME | Table Name | |
| 295 | Data Element |
TABNAME | Table Name | |
| 296 | Data Element |
TABNAME | Table Name | |
| 297 | Data Element |
TABNAME | Table Name | |
| 298 | Data Element |
TABNAME | Table Name | |
| 299 | Data Element |
TABNAME | Table Name | |
| 300 | Data Element |
TABNAME | Table Name | |
| 301 | Data Element |
TABNAME | Table Name | |
| 302 | Data Element |
TABNAME | Table Name | |
| 303 | Data Element |
TABNAME | Table Name | |
| 304 | Data Element |
TABNAME | Table Name | |
| 305 | Data Element |
TABNAME | Table Name | |
| 306 | Data Element |
TABNAME | Table Name | |
| 307 | Data Element |
TABNAME | Table Name | |
| 308 | Data Element |
TABNAME | Table Name | |
| 309 | Data Element |
TABNAME | Table Name | |
| 310 | Data Element |
TABNAME | Table Name | |
| 311 | Data Element |
TABNAME | Table Name | |
| 312 | Data Element |
TABNAME | Table Name | |
| 313 | Data Element |
TABNAME | Table Name | |
| 314 | Data Element |
TABNAME | Table Name | |
| 315 | Data Element |
TABNAME | Table Name | |
| 316 | Data Element |
TABNAME | Table Name | |
| 317 | Data Element |
TABNAME | Table Name | |
| 318 | Data Element |
TABNAME | Table Name | |
| 319 | Data Element |
TABNAME | Table Name | |
| 320 | Data Element |
TABNAME | Table Name | |
| 321 | Data Element |
TABNAME | Table Name | |
| 322 | Data Element |
TABNAME | Table Name | |
| 323 | Data Element |
TABNAME | Table Name | |
| 324 | Data Element |
TABNAME | Table Name | |
| 325 | Data Element |
TABNAME | Table Name | |
| 326 | Data Element |
TABNAME | Table Name | |
| 327 | Data Element |
TABNAME | Table Name | |
| 328 | Data Element |
TABNAME | Table Name | |
| 329 | Data Element |
TABNAME | Table Name | |
| 330 | Data Element |
TABNAME | Table Name | |
| 331 | Data Element |
TABNM | Table Name (4 Characters) | |
| 332 | Data Element |
TABNM | Table Name (4 Characters) | |
| 333 | Data Element |
TAKLD | Tax classification for customer | |
| 334 | Data Element |
TATYP | Tax category (sales tax, federal sales tax,...) | |
| 335 | Data Element |
TAXGR | Category indicator for tax codes | |
| 336 | Data Element |
TAXGR | Category indicator for tax codes | |
| 337 | Data Element |
TBFDNAM | Complete field name (table, separator, field name) | |
| 338 | Data Element |
TCODE | Transaction Code | |
| 339 | Data Element |
TCODE | Transaction Code | |
| 340 | Data Element |
TCODE | Transaction Code | |
| 341 | Data Element |
TCODE | Transaction Code | |
| 342 | Data Element |
TCODE | Transaction Code | |
| 343 | Data Element |
TCODE | Transaction Code | |
| 344 | Data Element |
TCODE | Transaction Code | |
| 345 | Data Element |
TCODE | Transaction Code | |
| 346 | Data Element |
TCODE | Transaction Code | |
| 347 | Data Element |
TCODE | Transaction Code | |
| 348 | Data Element |
TCODE | Transaction Code | |
| 349 | Data Element |
TCODE | Transaction Code | |
| 350 | Data Element |
TCODE | Transaction Code | |
| 351 | Data Element |
TCODE | Transaction Code | |
| 352 | Data Element |
TCODE | Transaction Code | |
| 353 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 354 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 355 | Data Element |
UMSA1 | Annual sales | |
| 356 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 357 | Data Element |
UWAER | Currency of Sales Volume | |
| 358 | Data Element |
UWAER | Currency of Sales Volume | |
| 359 | Data Element |
UZAWE | Payment method supplement | |
| 360 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 361 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 362 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 363 | Data Element |
VKBUR | Sales office | |
| 364 | Data Element |
VKGRP | Sales group | |
| 365 | Data Element |
VKGRP | Sales group | |
| 366 | Data Element |
VKORG | Sales Organization | |
| 367 | Data Element |
VKORG | Sales Organization | |
| 368 | Data Element |
VKORG | Sales Organization | |
| 369 | Data Element |
VKORG | Sales Organization | |
| 370 | Data Element |
VKORG | Sales Organization | |
| 371 | Data Element |
VKORG | Sales Organization | |
| 372 | Data Element |
VKORG | Sales Organization | |
| 373 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 374 | Data Element |
VSBED | Shipping conditions | |
| 375 | Data Element |
VSORT | Item proposal | |
| 376 | Data Element |
VTWEG | Distribution Channel | |
| 377 | Data Element |
VTWEG | Distribution Channel | |
| 378 | Data Element |
VTWEG | Distribution Channel | |
| 379 | Data Element |
VTWEG | Distribution Channel | |
| 380 | Data Element |
VTXTM | Description | |
| 381 | Data Element |
VZSKZ | Interest calculation indicator | |
| 382 | Data Element |
WAERS_CURC | Currency Key | |
| 383 | Data Element |
WAERS_CURC | Currency Key | |
| 384 | Data Element |
WAERS_V02D | Currency | |
| 385 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 386 | Data Element |
WANID | Goods receiving hours ID (default value) | |
| 387 | Data Element |
WBRSL | Value Adjustment Key | |
| 388 | Data Element |
WITHT | Indicator for withholding tax type | |
| 389 | Data Element |
WT_AGTDF | Obligated to withhold tax from | |
| 390 | Data Element |
WT_AGTDT | Obligated to withhold tax until | |
| 391 | Data Element |
WT_WITHCD | Withholding tax code | |
| 392 | Data Element |
WT_WTAGT | Indicator: Withholding tax agent? | |
| 393 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 394 | Data Element |
XCPDS | Indicator: Account group for one-time accounts? | |
| 395 | Data Element |
XDEZV | Indicator: Local processing? | |
| 396 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 397 | Data Element |
XFELD | Checkbox | |
| 398 | Data Element |
XFELD | Checkbox | |
| 399 | Data Element |
XFELD | Checkbox | |
| 400 | Data Element |
XFELD | Checkbox | |
| 401 | Data Element |
XFELD | Checkbox | |
| 402 | Data Element |
XFELD | Checkbox | |
| 403 | Data Element |
XFELD | Checkbox | |
| 404 | Data Element |
XFELD | Checkbox | |
| 405 | Data Element |
XFELD | Checkbox | |
| 406 | Data Element |
XFLAG | New Input Values | |
| 407 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 408 | Data Element |
XZVER | Indicator: Record Payment History ? |
