Table/Structure Field 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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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 2 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 3 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 4 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 5 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 6 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 7 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 8 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 9 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 10 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 11 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 12 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 13 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 14 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 15 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 16 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 17 | CVIS_X055 - FELDN | Complete field name (table, separator, field name) | ||
| 18 | CVIS_X055 - KOART | Account type | ||
| 19 | DFIES - LFIELDNAME | Field name | ||
| 20 | DFIES - LFIELDNAME | Field name | ||
| 21 | DFIES - LFIELDNAME | Field name | ||
| 22 | DFIES - LFIELDNAME | Field name | ||
| 23 | DFIES - LFIELDNAME | Field name | ||
| 24 | DFIES - LFIELDNAME | Field name | ||
| 25 | DFIES - LFIELDNAME | Field name | ||
| 26 | DFIES - LFIELDNAME | Field name | ||
| 27 | DFIES - LFIELDNAME | Field name | ||
| 28 | DFIES - LFIELDNAME | Field name | ||
| 29 | DFIES - LFIELDNAME | Field name | ||
| 30 | DFIES - LFIELDNAME | Field name | ||
| 31 | DFIES - LFIELDNAME | Field name | ||
| 32 | DFIES - LFIELDNAME | Field name | ||
| 33 | DFIES - LFIELDNAME | Field name | ||
| 34 | DFIES - LFIELDNAME | Field name | ||
| 35 | DFIES - LFIELDNAME | Field name | ||
| 36 | DFIES - LFIELDNAME | Field name | ||
| 37 | DFIES - LFIELDNAME | Field name | ||
| 38 | DFIES - LFIELDNAME | Field name | ||
| 39 | DFIES - LFIELDNAME | Field name | ||
| 40 | DFIES - LFIELDNAME | Field name | ||
| 41 | DFIES - LFIELDNAME | Field name | ||
| 42 | DFIES - LFIELDNAME | Field name | ||
| 43 | DFIES - LFIELDNAME | Field name | ||
| 44 | DFIES - LFIELDNAME | Field name | ||
| 45 | DFIES - LFIELDNAME | Field name | ||
| 46 | DFIES - LFIELDNAME | Field name | ||
| 47 | DFIES - LFIELDNAME | Field name | ||
| 48 | DFIES - LFIELDNAME | Field name | ||
| 49 | DFIES - LFIELDNAME | Field name | ||
| 50 | DFIES - LFIELDNAME | Field name | ||
| 51 | DFIES - LFIELDNAME | Field name | ||
| 52 | DFIES - LFIELDNAME | Field name | ||
| 53 | DFIES - LFIELDNAME | Field name | ||
| 54 | DFIES - LFIELDNAME | Field name | ||
| 55 | DFIES - LFIELDNAME | Field name | ||
| 56 | DFIES - LFIELDNAME | Field name | ||
| 57 | DFIES - LFIELDNAME | Field name | ||
| 58 | DFIES - LFIELDNAME | Field name | ||
| 59 | DFIES - LFIELDNAME | Field name | ||
| 60 | DFIES - LFIELDNAME | Field name | ||
| 61 | DFIES - LFIELDNAME | Field name | ||
| 62 | DFIES - LFIELDNAME | Field name | ||
| 63 | DFIES - LFIELDNAME | Field name | ||
| 64 | DFIES - LFIELDNAME | Field name | ||
| 65 | DFIES - LFIELDNAME | Field name | ||
| 66 | DFIES - SCRTEXT_L | Long Field Label | ||
| 67 | DFIES - SCRTEXT_L | Long Field Label | ||
| 68 | EDPP1 - PARNUM | Partner number | ||
| 69 | EDPP1 - PARTYP | Partner Type | ||
| 70 | J_1BATL1 - TAXLAW | Tax law: ICMS | ||
| 71 | J_1BATL1 - TAXLAW | Tax law: ICMS | ||
| 72 | J_1BATL2 - TAXLAW | Tax law: IPI | ||
| 73 | J_1BATL2 - TAXLAW | Tax law: IPI | ||
| 74 | J_1BTXSTG - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 75 | J_1BTXSTG - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 76 | KNA1 - AUFSD | Central order block for customer | ||
| 77 | KNA1 - AUFSD | Central order block for customer | ||
| 78 | KNA1 - BBBNR | International location number (part 1) | ||
| 79 | KNA1 - BBSNR | International location number (Part 2) | ||
| 80 | KNA1 - BEGRU | Authorization Group | ||
| 81 | KNA1 - BRAN1 | Industry code 1 | ||
| 82 | KNA1 - BRAN1 | Industry code 1 | ||
| 83 | KNA1 - BRAN2 | Industry code 2 | ||
| 84 | KNA1 - BRAN2 | Industry code 2 | ||
| 85 | KNA1 - BRAN3 | Industry code 3 | ||
| 86 | KNA1 - BRAN3 | Industry code 3 | ||
| 87 | KNA1 - BRAN4 | Industry code 4 | ||
| 88 | KNA1 - BRAN4 | Industry code 4 | ||
| 89 | KNA1 - BRAN5 | Industry code 5 | ||
| 90 | KNA1 - BRAN5 | Industry code 5 | ||
| 91 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 92 | KNA1 - CASSD | Central sales block for customer | ||
| 93 | KNA1 - CFOPC | Customer's CFOP category | ||
| 94 | KNA1 - CITYC | City Code | ||
| 95 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 96 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 97 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 98 | KNA1 - COUNC | County Code | ||
| 99 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 100 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 101 | KNA1 - FAKSD | Central billing block for customer | ||
| 102 | KNA1 - FAKSD | Central billing block for customer | ||
| 103 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 104 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 105 | KNA1 - FITYP | Tax type | ||
| 106 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 107 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 108 | KNA1 - JMZAH | Yearly number of employees | ||
| 109 | KNA1 - J_1KFTBUS | Type of Business | ||
| 110 | KNA1 - J_1KFTIND | Type of Industry | ||
| 111 | KNA1 - KATR1 | Attribute 1 | ||
| 112 | KNA1 - KATR10 | Attribute 10 | ||
| 113 | KNA1 - KATR2 | Attribute 2 | ||
| 114 | KNA1 - KATR3 | Attribute 3 | ||
| 115 | KNA1 - KATR4 | Attribute 4 | ||
| 116 | KNA1 - KATR5 | Attribute 5 | ||
| 117 | KNA1 - KATR6 | Attribute 6 | ||
| 118 | KNA1 - KATR7 | Attribute 7 | ||
| 119 | KNA1 - KATR8 | Attribute 8 | ||
| 120 | KNA1 - KATR9 | Attribute 9 | ||
| 121 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 122 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 123 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 124 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 125 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 126 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 127 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 128 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 129 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 130 | KNA1 - KTOKD | Customer Account Group | ||
| 131 | KNA1 - KTOKD | Customer Account Group | ||
| 132 | KNA1 - KTOKD | Customer Account Group | ||
| 133 | KNA1 - KTOKD | Customer Account Group | ||
| 134 | KNA1 - KTOKD | Customer Account Group | ||
| 135 | KNA1 - KTOKD | Customer Account Group | ||
| 136 | KNA1 - KTOKD | Customer Account Group | ||
| 137 | KNA1 - KTOKD | Customer Account Group | ||
| 138 | KNA1 - KUKLA | Customer classification | ||
| 139 | KNA1 - KUNNR | Customer Number | ||
| 140 | KNA1 - KUNNR | Customer Number | ||
| 141 | KNA1 - KUNNR | Customer Number | ||
| 142 | KNA1 - KUNNR | Customer Number | ||
| 143 | KNA1 - KUNNR | Customer Number | ||
| 144 | KNA1 - KUNNR | Customer Number | ||
| 145 | KNA1 - KUNNR | Customer Number | ||
| 146 | KNA1 - KUNNR | Customer Number | ||
| 147 | KNA1 - KUNNR | Customer Number | ||
| 148 | KNA1 - KUNNR | Customer Number | ||
| 149 | KNA1 - KUNNR | Customer Number | ||
| 150 | KNA1 - KUNNR | Customer Number | ||
| 151 | KNA1 - KUNNR | Customer Number | ||
| 152 | KNA1 - KUNNR | Customer Number | ||
| 153 | KNA1 - KUNNR | Customer Number | ||
| 154 | KNA1 - KUNNR | Customer Number | ||
| 155 | KNA1 - LAND1 | Country Key | ||
| 156 | KNA1 - LAND1 | Country Key | ||
| 157 | KNA1 - LAND1 | Country Key | ||
| 158 | KNA1 - LAND1 | Country Key | ||
| 159 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 160 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 162 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 163 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 164 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 165 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 166 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 167 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 168 | KNA1 - NIELS | Nielsen ID | ||
| 169 | KNA1 - NODEL | Central deletion block for master record | ||
| 170 | KNA1 - REGIO | Region (State, Province, County) | ||
| 171 | KNA1 - REGIO | Region (State, Province, County) | ||
| 172 | KNA1 - REGIO | Region (State, Province, County) | ||
| 173 | KNA1 - SPERR | Central posting block | ||
| 174 | KNA1 - SPERR | Central posting block | ||
| 175 | KNA1 - SPERR | Central posting block | ||
| 176 | KNA1 - SPRAS | Language Key | ||
| 177 | KNA1 - STCD1 | Tax Number 1 | ||
| 178 | KNA1 - STCD2 | Tax Number 2 | ||
| 179 | KNA1 - STCD3 | Tax Number 3 | ||
| 180 | KNA1 - STCD4 | Tax Number 4 | ||
| 181 | KNA1 - STCDT | Tax Number Type | ||
| 182 | KNA1 - STCEG | VAT Registration Number | ||
| 183 | KNA1 - STKZN | Natural Person | ||
| 184 | KNA1 - STKZU | Liable for VAT | ||
| 185 | KNA1 - TXLW1 | Tax law: ICMS | ||
| 186 | KNA1 - TXLW2 | Tax law: IPI | ||
| 187 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 188 | KNA1 - UMSA1 | Annual sales | ||
| 189 | KNA1 - UWAER | Currency of Sales Volume | ||
| 190 | KNA1 - WERKS | Plant | ||
| 191 | KNA1 - WERKS | Plant | ||
| 192 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 193 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 194 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 195 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 196 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 197 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 198 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 199 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 200 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 201 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 202 | KNAS - KUNNR | Customer Number | ||
| 203 | KNAS - KUNNR | Customer Number | ||
| 204 | KNAS - KUNNR | Customer Number | ||
| 205 | KNAS - KUNNR | Customer Number | ||
| 206 | KNAS - LAND1 | Country Key | ||
| 207 | KNAS - LAND1 | Country Key | ||
| 208 | KNAS - LAND1 | Country Key | ||
| 209 | KNAS - MANDT | Client | ||
| 210 | KNAS - MANDT | Client | ||
| 211 | KNAS - STCEG | VAT Registration Number | ||
| 212 | KNAT - EXDF | Start date of exemption | ||
| 213 | KNAT - EXDF | Start date of exemption | ||
| 214 | KNAT - EXDT | End date of exemption | ||
| 215 | KNAT - EXDT | End date of exemption | ||
| 216 | KNAT - EXNR | Number of exemption certificate | ||
| 217 | KNAT - EXRT | Exemption rate | ||
| 218 | KNAT - KUNNR | Customer Number | ||
| 219 | KNAT - KUNNR | Customer Number | ||
| 220 | KNAT - KUNNR | Customer Number | ||
| 221 | KNAT - KUNNR | Customer Number | ||
| 222 | KNAT - KUNNR | Customer Number | ||
| 223 | KNAT - MANDT | Client | ||
| 224 | KNAT - MANDT | Client | ||
| 225 | KNAT - MANDT | Client | ||
| 226 | KNAT - SBJDF | Subjected from | ||
| 227 | KNAT - SBJDF | Subjected from | ||
| 228 | KNAT - SBJDT | Subjected until | ||
| 229 | KNAT - SBJDT | Subjected until | ||
| 230 | KNAT - TAXGR | Category indicator for tax codes | ||
| 231 | KNAT - TAXGR | Category indicator for tax codes | ||
| 232 | KNAT - TAXGR | Category indicator for tax codes | ||
| 233 | KNAT - TAXGR | Category indicator for tax codes | ||
| 234 | KNAT - TAXGR | Category indicator for tax codes | ||
| 235 | KNAT - TAXGR | Category indicator for tax codes | ||
| 236 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 237 | KNB1 - BEGRU | Authorization Group | ||
| 238 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 239 | KNB1 - BUKRS | Company Code | ||
| 240 | KNB1 - BUKRS | Company Code | ||
| 241 | KNB1 - BUKRS | Company Code | ||
| 242 | KNB1 - BUKRS | Company Code | ||
| 243 | KNB1 - BUKRS | Company Code | ||
| 244 | KNB1 - BUKRS | Company Code | ||
| 245 | KNB1 - BUKRS | Company Code | ||
| 246 | KNB1 - BUKRS | Company Code | ||
| 247 | KNB1 - BUKRS | Company Code | ||
| 248 | KNB1 - BUKRS | Company Code | ||
| 249 | KNB1 - BUKRS | Company Code | ||
| 250 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 251 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 252 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 253 | KNB1 - DATLZ | Date of the last interest calculation run | ||
| 254 | KNB1 - FDGRV | Planning group | ||
| 255 | KNB1 - FRGRP | Release Approval Group | ||
| 256 | KNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 257 | KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 258 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 259 | KNB1 - HBKID | Short key for a house bank | ||
| 260 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 261 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 262 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 263 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 264 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 265 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 266 | KNB1 - KUNNR | Customer Number | ||
| 267 | KNB1 - KUNNR | Customer Number | ||
| 268 | KNB1 - KUNNR | Customer Number | ||
| 269 | KNB1 - KUNNR | Customer Number | ||
| 270 | KNB1 - KUNNR | Customer Number | ||
| 271 | KNB1 - KUNNR | Customer Number | ||
| 272 | KNB1 - KUNNR | Customer Number | ||
| 273 | KNB1 - KUNNR | Customer Number | ||
| 274 | KNB1 - KUNNR | Customer Number | ||
| 275 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 276 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 277 | KNB1 - MANDT | Client | ||
| 278 | KNB1 - MANDT | Client | ||
| 279 | KNB1 - MANDT | Client | ||
| 280 | KNB1 - MANDT | Client | ||
| 281 | KNB1 - MGRUP | Key for dunning notice grouping | ||
| 282 | KNB1 - MGRUP | Key for dunning notice grouping | ||
| 283 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 284 | KNB1 - PERNR | Personnel Number | ||
| 285 | KNB1 - REMIT | Next payee | ||
| 286 | KNB1 - SPERR | Posting block for company code | ||
| 287 | KNB1 - SPERR | Posting block for company code | ||
| 288 | KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 289 | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 290 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 291 | KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 292 | KNB1 - UZAWE | Payment method supplement | ||
| 293 | KNB1 - VERDT | Insurance validity date | ||
| 294 | KNB1 - VRSDG | Reason Code Conversion Version | ||
| 295 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 296 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 297 | KNB1 - WBRSL | Value Adjustment Key | ||
| 298 | KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 299 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 300 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 301 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 302 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 303 | KNB1 - ZAHLS | Block Key for Payment | ||
| 304 | KNB1 - ZAHLS | Block Key for Payment | ||
| 305 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 306 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 307 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 308 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | ||
| 309 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | ||
| 310 | KNB1 - ZGRUP | Key for Payment Grouping | ||
| 311 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 312 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 313 | KNB1 - ZTERM | Terms of payment key | ||
| 314 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 315 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 316 | KNB5 - BUKRS | Company Code | ||
| 317 | KNB5 - BUKRS | Company Code | ||
| 318 | KNB5 - BUKRS | Company Code | ||
| 319 | KNB5 - BUKRS | Company Code | ||
| 320 | KNB5 - BUKRS | Company Code | ||
| 321 | KNB5 - BUKRS | Company Code | ||
| 322 | KNB5 - BUKRS | Company Code | ||
| 323 | KNB5 - BUSAB | Dunning clerk | ||
| 324 | KNB5 - BUSAB | Dunning clerk | ||
| 325 | KNB5 - BUSAB | Dunning clerk | ||
| 326 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 327 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 328 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 329 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 330 | KNB5 - KUNNR | Customer Number | ||
| 331 | KNB5 - KUNNR | Customer Number | ||
| 332 | KNB5 - KUNNR | Customer Number | ||
| 333 | KNB5 - KUNNR | Customer Number | ||
| 334 | KNB5 - KUNNR | Customer Number | ||
| 335 | KNB5 - KUNNR | Customer Number | ||
| 336 | KNB5 - MABER | Dunning Area | ||
| 337 | KNB5 - MABER | Dunning Area | ||
| 338 | KNB5 - MABER | Dunning Area | ||
| 339 | KNB5 - MABER | Dunning Area | ||
| 340 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 341 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 342 | KNB5 - MAHNA | Dunning Procedure | ||
| 343 | KNB5 - MAHNA | Dunning Procedure | ||
| 344 | KNB5 - MAHNS | Dunning Level | ||
| 345 | KNB5 - MAHNS | Dunning Level | ||
| 346 | KNB5 - MANDT | Client | ||
| 347 | KNB5 - MANDT | Client | ||
| 348 | KNB5 - MANDT | Client | ||
| 349 | KNB5 - MANSP | Dunning block | ||
| 350 | KNB5 - MANSP | Dunning block | ||
| 351 | KNB5 - MANSP | Dunning block | ||
| 352 | KNBK - BANKL | Bank Keys | ||
| 353 | KNBK - BANKL | Bank Keys | ||
| 354 | KNBK - BANKN | Bank account number | ||
| 355 | KNBK - BANKN | Bank account number | ||
| 356 | KNBK - BANKS | Bank country key | ||
| 357 | KNBK - BANKS | Bank country key | ||
| 358 | KNBK - BKONT | Bank Control Key | ||
| 359 | KNBK - KOINH | Account Holder Name | ||
| 360 | KNBK - KUNNR | Customer Number | ||
| 361 | KNBK - KUNNR | Customer Number | ||
| 362 | KNBK - MANDT | Client | ||
| 363 | KNBW - BUKRS | Company Code | ||
| 364 | KNBW - BUKRS | Company Code | ||
| 365 | KNBW - BUKRS | Company Code | ||
| 366 | KNBW - BUKRS | Company Code | ||
| 367 | KNBW - KUNNR | Customer Number | ||
| 368 | KNBW - KUNNR | Customer Number | ||
| 369 | KNBW - KUNNR | Customer Number | ||
| 370 | KNBW - KUNNR | Customer Number | ||
| 371 | KNBW - MANDT | Client | ||
| 372 | KNBW - MANDT | Client | ||
| 373 | KNBW - WITHT | Indicator for withholding tax type | ||
| 374 | KNBW - WITHT | Indicator for withholding tax type | ||
| 375 | KNBW - WITHT | Indicator for withholding tax type | ||
| 376 | KNBW - WT_AGENT | Indicator: Withholding tax agent? | ||
| 377 | KNBW - WT_AGTDF | Obligated to withhold tax from | ||
| 378 | KNBW - WT_AGTDT | Obligated to withhold tax until | ||
| 379 | KNBW - WT_WITHCD | Withholding tax code | ||
| 380 | KNEX - DHRCO | ID: Customer boycott list for export control | ||
| 381 | KNEX - DHRDA | Date of last check in inter. boycott list for exp. control | ||
| 382 | KNEX - KUNNR | Customer Number | ||
| 383 | KNEX - KUNNR | Customer Number | ||
| 384 | KNEX - KUNNR | Customer Number | ||
| 385 | KNEX - LNDEX | Country key for export control in customer master | ||
| 386 | KNEX - LNDEX | Country key for export control in customer master | ||
| 387 | KNEX - MANDT | Client | ||
| 388 | KNEX - SDNCO | ID: SDN boycott list for export control | ||
| 389 | KNEX - SDNDA | Date of last check of SDN list for export control | ||
| 390 | KNEX - TDOCO | ID: TDO boycott list for export control | ||
| 391 | KNEX - TDODA | Date of last check of TDO list for export control | ||
| 392 | KNVA - ABLAD | Unloading Point | ||
| 393 | KNVA - ABLAD | Unloading Point | ||
| 394 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 395 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 396 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 397 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 398 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 399 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 400 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 401 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 402 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 403 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 404 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 405 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 406 | KNVA - KUNNR | Customer Number | ||
| 407 | KNVA - KUNNR | Customer Number | ||
| 408 | KNVA - KUNNR | Customer Number | ||
| 409 | KNVA - MANDT | Client | ||
| 410 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 411 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 412 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 413 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 414 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 415 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 416 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 417 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 418 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 419 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 420 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 421 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 422 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 423 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 424 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 425 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 426 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 427 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 428 | KNVD - DOANZ | Output quantity (original + copies) | ||
| 429 | KNVD - DOCTP | Output Type | ||
| 430 | KNVD - DOVER | Dispatch time | ||
| 431 | KNVD - KUNNR | Customer Number | ||
| 432 | KNVD - MANDT | Client | ||
| 433 | KNVD - NACHA | Message transmission medium | ||
| 434 | KNVD - SPART | Division | ||
| 435 | KNVD - SPRAS | Message language | ||
| 436 | KNVD - VKORG | Sales Organization | ||
| 437 | KNVD - VTWEG | Distribution Channel | ||
| 438 | KNVH - DATBI | End of validity period for the assignment | ||
| 439 | KNVH - DATBI | End of validity period for the assignment | ||
| 440 | KNVH - KUNNR | Customer | ||
| 441 | KNVH - KUNNR | Customer | ||
| 442 | KNVH - SPART | Division | ||
| 443 | KNVH - VKORG | Sales Organization | ||
| 444 | KNVH - VTWEG | Distribution Channel | ||
| 445 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 446 | KNVI - KUNNR | Customer Number | ||
| 447 | KNVI - KUNNR | Customer Number | ||
| 448 | KNVI - MANDT | Client | ||
| 449 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 450 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 451 | KNVI - TAXKD | Tax classification for customer | ||
| 452 | KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | ||
| 453 | KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | ||
| 454 | KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | ||
| 455 | KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | ||
| 456 | KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | ||
| 457 | KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | ||
| 458 | KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | ||
| 459 | KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | ||
| 460 | KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | ||
| 461 | KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | ||
| 462 | KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | ||
| 463 | KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | ||
| 464 | KNVK - GBDAT | Date of Birth | ||
| 465 | KNVK - KUNNR | Customer Number | ||
| 466 | KNVK - KUNNR | Customer Number | ||
| 467 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 468 | KNVK - MANDT | Client | ||
| 469 | KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | ||
| 470 | KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | ||
| 471 | KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | ||
| 472 | KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | ||
| 473 | KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | ||
| 474 | KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | ||
| 475 | KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | ||
| 476 | KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | ||
| 477 | KNVK - NAME1 | Name 1 | ||
| 478 | KNVK - PARNR | Number of contact person | ||
| 479 | KNVK - PARNR | Number of contact person | ||
| 480 | KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | ||
| 481 | KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | ||
| 482 | KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | ||
| 483 | KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | ||
| 484 | KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | ||
| 485 | KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | ||
| 486 | KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | ||
| 487 | KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | ||
| 488 | KNVK - UEPAR | Higher-level contact person | ||
| 489 | KNVK - VRTNR | Representative number | ||
| 490 | KNVP - DEFPA | Default partner | ||
| 491 | KNVP - KUNN2 | Customer number of business partner | ||
| 492 | KNVP - KUNN2 | Customer number of business partner | ||
| 493 | KNVP - KUNN2 | Customer number of business partner | ||
| 494 | KNVP - KUNN2 | Customer number of business partner | ||
| 495 | KNVP - KUNN2 | Customer number of business partner | ||
| 496 | KNVP - KUNN2 | Customer number of business partner | ||
| 497 | KNVP - KUNNR | Customer Number | ||
| 498 | KNVP - KUNNR | Customer Number | ||
| 499 | KNVP - KUNNR | Customer Number | ||
| 500 | KNVP - KUNNR | Customer Number |