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 |
---|---|---|---|---|
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1 | ![]() |
KNVP - KUNNR | Customer Number | |
2 | ![]() |
KNVP - KUNNR | Customer Number | |
3 | ![]() |
KNVP - KUNNR | Customer Number | |
4 | ![]() |
KNVP - KUNNR | Customer Number | |
5 | ![]() |
KNVP - KUNNR | Customer Number | |
6 | ![]() |
KNVP - KUNNR | Customer Number | |
7 | ![]() |
KNVP - KUNNR | Customer Number | |
8 | ![]() |
KNVP - KUNNR | Customer Number | |
9 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
KNVP - MANDT | Client | |
12 | ![]() |
KNVP - MANDT | Client | |
13 | ![]() |
KNVP - PARNR | Number of contact person | |
14 | ![]() |
KNVP - PARNR | Number of contact person | |
15 | ![]() |
KNVP - PARVW | Partner Role | |
16 | ![]() |
KNVP - PARVW | Partner Role | |
17 | ![]() |
KNVP - PARVW | Partner Role | |
18 | ![]() |
KNVP - PARVW | Partner Role | |
19 | ![]() |
KNVP - PARVW | Partner Role | |
20 | ![]() |
KNVP - PARVW | Partner Role | |
21 | ![]() |
KNVP - PARVW | Partner Role | |
22 | ![]() |
KNVP - PARVW | Partner Role | |
23 | ![]() |
KNVP - PARVW | Partner Role | |
24 | ![]() |
KNVP - PARVW | Partner Role | |
25 | ![]() |
KNVP - PARZA | Partner counter | |
26 | ![]() |
KNVP - PARZA | Partner counter | |
27 | ![]() |
KNVP - PERNR | Personnel Number | |
28 | ![]() |
KNVP - PERNR | Personnel Number | |
29 | ![]() |
KNVP - SPART | Division | |
30 | ![]() |
KNVP - SPART | Division | |
31 | ![]() |
KNVP - SPART | Division | |
32 | ![]() |
KNVP - SPART | Division | |
33 | ![]() |
KNVP - SPART | Division | |
34 | ![]() |
KNVP - SPART | Division | |
35 | ![]() |
KNVP - VKORG | Sales Organization | |
36 | ![]() |
KNVP - VKORG | Sales Organization | |
37 | ![]() |
KNVP - VKORG | Sales Organization | |
38 | ![]() |
KNVP - VKORG | Sales Organization | |
39 | ![]() |
KNVP - VKORG | Sales Organization | |
40 | ![]() |
KNVP - VKORG | Sales Organization | |
41 | ![]() |
KNVP - VTWEG | Distribution Channel | |
42 | ![]() |
KNVP - VTWEG | Distribution Channel | |
43 | ![]() |
KNVP - VTWEG | Distribution Channel | |
44 | ![]() |
KNVP - VTWEG | Distribution Channel | |
45 | ![]() |
KNVP - VTWEG | Distribution Channel | |
46 | ![]() |
KNVP - VTWEG | Distribution Channel | |
47 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
48 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
49 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
50 | ![]() |
KNVV - BOIDT | Start of validity per.for the rebate index for the customer | |
51 | ![]() |
KNVV - BOKRE | ID: Customer is to receive rebates | |
52 | ![]() |
KNVV - BZIRK | Sales district | |
53 | ![]() |
KNVV - CASSD | Sales block for customer (sales area) | |
54 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
55 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
56 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
57 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
58 | ![]() |
KNVV - KABSS | Customer payment guarantee procedure | |
59 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
60 | ![]() |
KNVV - KDGRP | Customer group | |
61 | ![]() |
KNVV - KKBER | Credit control area | |
62 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
63 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
64 | ![]() |
KNVV - KUNNR | Customer Number | |
65 | ![]() |
KNVV - KUNNR | Customer Number | |
66 | ![]() |
KNVV - KUNNR | Customer Number | |
67 | ![]() |
KNVV - KUNNR | Customer Number | |
68 | ![]() |
KNVV - KUNNR | Customer Number | |
69 | ![]() |
KNVV - KUNNR | Customer Number | |
70 | ![]() |
KNVV - KURST | Exchange Rate Type | |
71 | ![]() |
KNVV - KVGR1 | Customer group 1 | |
72 | ![]() |
KNVV - KVGR2 | Customer group 2 | |
73 | ![]() |
KNVV - KVGR3 | Customer group 3 | |
74 | ![]() |
KNVV - KVGR4 | Customer group 4 | |
75 | ![]() |
KNVV - KVGR5 | Customer group 5 | |
76 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
77 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
78 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
79 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
80 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
81 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
82 | ![]() |
KNVV - LPRIO | Delivery priority | |
83 | ![]() |
KNVV - MANDT | Client | |
84 | ![]() |
KNVV - MANDT | Client | |
85 | ![]() |
KNVV - MANDT | Client | |
86 | ![]() |
KNVV - MEGRU | Unit of Measure Group | |
87 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
88 | ![]() |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
89 | ![]() |
KNVV - PLTYP | Price list type | |
90 | ![]() |
KNVV - PODKZ | Relevant for POD processing | |
91 | ![]() |
KNVV - PODTG | Timeframe for Confirmation of POD | |
92 | ![]() |
KNVV - PVKSM | Customer procedure for product proposal | |
93 | ![]() |
KNVV - SPART | Division | |
94 | ![]() |
KNVV - SPART | Division | |
95 | ![]() |
KNVV - SPART | Division | |
96 | ![]() |
KNVV - SPART | Division | |
97 | ![]() |
KNVV - SPART | Division | |
98 | ![]() |
KNVV - SPART | Division | |
99 | ![]() |
KNVV - SPART | Division | |
100 | ![]() |
KNVV - UEBTK | Unlimited overdelivery allowed | |
101 | ![]() |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
102 | ![]() |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
103 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
104 | ![]() |
KNVV - VKBUR | Sales office | |
105 | ![]() |
KNVV - VKBUR | Sales office | |
106 | ![]() |
KNVV - VKBUR | Sales office | |
107 | ![]() |
KNVV - VKGRP | Sales group | |
108 | ![]() |
KNVV - VKGRP | Sales group | |
109 | ![]() |
KNVV - VKORG | Sales Organization | |
110 | ![]() |
KNVV - VKORG | Sales Organization | |
111 | ![]() |
KNVV - VKORG | Sales Organization | |
112 | ![]() |
KNVV - VKORG | Sales Organization | |
113 | ![]() |
KNVV - VKORG | Sales Organization | |
114 | ![]() |
KNVV - VKORG | Sales Organization | |
115 | ![]() |
KNVV - VKORG | Sales Organization | |
116 | ![]() |
KNVV - VKORG | Sales Organization | |
117 | ![]() |
KNVV - VKORG | Sales Organization | |
118 | ![]() |
KNVV - VSBED | Shipping conditions | |
119 | ![]() |
KNVV - VSORT | Item proposal | |
120 | ![]() |
KNVV - VTWEG | Distribution Channel | |
121 | ![]() |
KNVV - VTWEG | Distribution Channel | |
122 | ![]() |
KNVV - VTWEG | Distribution Channel | |
123 | ![]() |
KNVV - VTWEG | Distribution Channel | |
124 | ![]() |
KNVV - VTWEG | Distribution Channel | |
125 | ![]() |
KNVV - VTWEG | Distribution Channel | |
126 | ![]() |
KNVV - VTWEG | Distribution Channel | |
127 | ![]() |
KNVV - VTWEG | Distribution Channel | |
128 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
129 | ![]() |
KNVV - WAERS | Currency | |
130 | ![]() |
KNVV - WAERS | Currency | |
131 | ![]() |
KNVV - ZTERM | Terms of payment key | |
132 | ![]() |
LFA1 - KUNNR | Customer Number | |
133 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
134 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
135 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
136 | ![]() |
LFB1 - BUKRS | Company Code | |
137 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
138 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
139 | ![]() |
NRIV - FROMNUMBER | From number | |
140 | ![]() |
NRIV - FROMNUMBER | From number | |
141 | ![]() |
NRIV - TONUMBER | To number | |
142 | ![]() |
NRIV - TONUMBER | To number | |
143 | ![]() |
REGUS - BUKRS | Company Code | |
144 | ![]() |
REGUS - KOART | Account type | |
145 | ![]() |
REGUS - KONKO | Open item account number | |
146 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
147 | ![]() |
REGUS - LAUFI | Additional Identification | |
148 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
149 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
150 | ![]() |
SI_KNA1 - BBBNR | International location number (part 1) | |
151 | ![]() |
SI_KNA1 - BBSNR | International location number (Part 2) | |
152 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
153 | ![]() |
SI_KNA1 - BRAN1 | Industry code 1 | |
154 | ![]() |
SI_KNA1 - BRAN1 | Industry code 1 | |
155 | ![]() |
SI_KNA1 - BRAN2 | Industry code 2 | |
156 | ![]() |
SI_KNA1 - BRAN2 | Industry code 2 | |
157 | ![]() |
SI_KNA1 - BRAN3 | Industry code 3 | |
158 | ![]() |
SI_KNA1 - BRAN3 | Industry code 3 | |
159 | ![]() |
SI_KNA1 - BRAN4 | Industry code 4 | |
160 | ![]() |
SI_KNA1 - BRAN4 | Industry code 4 | |
161 | ![]() |
SI_KNA1 - BRAN5 | Industry code 5 | |
162 | ![]() |
SI_KNA1 - BRAN5 | Industry code 5 | |
163 | ![]() |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
164 | ![]() |
SI_KNA1 - CASSD | Central sales block for customer | |
165 | ![]() |
SI_KNA1 - CFOPC | Customer's CFOP category | |
166 | ![]() |
SI_KNA1 - CITYC | City Code | |
167 | ![]() |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
168 | ![]() |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
169 | ![]() |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
170 | ![]() |
SI_KNA1 - COUNC | County Code | |
171 | ![]() |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
172 | ![]() |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
173 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
174 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
175 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
176 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
177 | ![]() |
SI_KNA1 - FITYP | Tax type | |
178 | ![]() |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
179 | ![]() |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
180 | ![]() |
SI_KNA1 - JMZAH | Yearly number of employees | |
181 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
182 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
183 | ![]() |
SI_KNA1 - KATR1 | Attribute 1 | |
184 | ![]() |
SI_KNA1 - KATR10 | Attribute 10 | |
185 | ![]() |
SI_KNA1 - KATR2 | Attribute 2 | |
186 | ![]() |
SI_KNA1 - KATR3 | Attribute 3 | |
187 | ![]() |
SI_KNA1 - KATR4 | Attribute 4 | |
188 | ![]() |
SI_KNA1 - KATR5 | Attribute 5 | |
189 | ![]() |
SI_KNA1 - KATR6 | Attribute 6 | |
190 | ![]() |
SI_KNA1 - KATR7 | Attribute 7 | |
191 | ![]() |
SI_KNA1 - KATR8 | Attribute 8 | |
192 | ![]() |
SI_KNA1 - KATR9 | Attribute 9 | |
193 | ![]() |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
194 | ![]() |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
195 | ![]() |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
196 | ![]() |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
197 | ![]() |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
198 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
199 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
200 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
201 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
202 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
203 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
204 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
205 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
206 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
207 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
208 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
209 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
210 | ![]() |
SI_KNA1 - KUKLA | Customer classification | |
211 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
212 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
213 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
214 | ![]() |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
215 | ![]() |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
216 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
217 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
218 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
219 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
220 | ![]() |
SI_KNA1 - NIELS | Nielsen ID | |
221 | ![]() |
SI_KNA1 - NODEL | Central deletion block for master record | |
222 | ![]() |
SI_KNA1 - SPERR | Central posting block | |
223 | ![]() |
SI_KNA1 - SPERR | Central posting block | |
224 | ![]() |
SI_KNA1 - SPERR | Central posting block | |
225 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
226 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
227 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
228 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
229 | ![]() |
SI_KNA1 - STCD4 | Tax Number 4 | |
230 | ![]() |
SI_KNA1 - STCDT | Tax Number Type | |
231 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
232 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
233 | ![]() |
SI_KNA1 - STKZU | Liable for VAT | |
234 | ![]() |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
235 | ![]() |
SI_KNA1 - TXLW2 | Tax law: IPI | |
236 | ![]() |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
237 | ![]() |
SI_KNA1 - UMSA1 | Annual sales | |
238 | ![]() |
SI_KNA1 - UWAER | Currency of Sales Volume | |
239 | ![]() |
SI_KNA1 - WERKS | Plant | |
240 | ![]() |
SI_KNA1 - WERKS | Plant | |
241 | ![]() |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
242 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
243 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
244 | ![]() |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
245 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
246 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
247 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
248 | ![]() |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
249 | ![]() |
SI_KNB1 - FDGRV | Planning group | |
250 | ![]() |
SI_KNB1 - FRGRP | Release Approval Group | |
251 | ![]() |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
252 | ![]() |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
253 | ![]() |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
254 | ![]() |
SI_KNB1 - HBKID | Short key for a house bank | |
255 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
256 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
257 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
258 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
259 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
260 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
261 | ![]() |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
262 | ![]() |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
263 | ![]() |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
264 | ![]() |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
265 | ![]() |
SI_KNB1 - NODEL | Deletion bock for master record (company code level) | |
266 | ![]() |
SI_KNB1 - REMIT | Next payee | |
267 | ![]() |
SI_KNB1 - SPERR | Posting block for company code | |
268 | ![]() |
SI_KNB1 - SPERR | Posting block for company code | |
269 | ![]() |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
270 | ![]() |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
271 | ![]() |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
272 | ![]() |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
273 | ![]() |
SI_KNB1 - UZAWE | Payment method supplement | |
274 | ![]() |
SI_KNB1 - VERDT | Insurance validity date | |
275 | ![]() |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
276 | ![]() |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
277 | ![]() |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
278 | ![]() |
SI_KNB1 - WBRSL | Value Adjustment Key | |
279 | ![]() |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
280 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
281 | ![]() |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
282 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
283 | ![]() |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
284 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
285 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
286 | ![]() |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
287 | ![]() |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
288 | ![]() |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
289 | ![]() |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
290 | ![]() |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
291 | ![]() |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
292 | ![]() |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
293 | ![]() |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
294 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
295 | ![]() |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
296 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
297 | ![]() |
SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
298 | ![]() |
SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
299 | ![]() |
SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
300 | ![]() |
SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
301 | ![]() |
SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
302 | ![]() |
SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
303 | ![]() |
SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
304 | ![]() |
SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
305 | ![]() |
SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
306 | ![]() |
SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
307 | ![]() |
SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
308 | ![]() |
SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
309 | ![]() |
SI_KNVK - GBDAT | Date of Birth | |
310 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
311 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
312 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
313 | ![]() |
SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
314 | ![]() |
SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
315 | ![]() |
SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
316 | ![]() |
SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
317 | ![]() |
SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
318 | ![]() |
SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
319 | ![]() |
SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
320 | ![]() |
SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
321 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
322 | ![]() |
SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
323 | ![]() |
SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
324 | ![]() |
SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
325 | ![]() |
SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
326 | ![]() |
SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
327 | ![]() |
SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
328 | ![]() |
SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
329 | ![]() |
SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
330 | ![]() |
SI_KNVK - UEPAR | Higher-level contact person | |
331 | ![]() |
SI_KNVK - VRTNR | Representative number | |
332 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
333 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
334 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
335 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
336 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
337 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
338 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
339 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
340 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
341 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
342 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
343 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
344 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
345 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
346 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
347 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
348 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
349 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
350 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
351 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
352 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
353 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
354 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
355 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
356 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
357 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
358 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
359 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
360 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
361 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
362 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
363 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
364 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
365 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
366 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
367 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
368 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
369 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
370 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
371 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
373 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
374 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
375 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
376 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
377 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
378 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
379 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
380 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
381 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
382 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
383 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
384 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
385 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
386 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
387 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
388 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
389 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
390 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
391 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
392 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
393 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
394 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
395 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
396 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
397 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
398 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
400 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
413 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
414 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
415 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
416 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
417 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
421 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
422 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
423 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
424 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
425 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
426 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
427 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
428 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
429 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
430 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
431 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
432 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
433 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
438 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
439 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
440 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
441 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
442 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
443 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
444 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
445 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
446 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
447 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
448 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
449 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
450 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
451 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
452 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
453 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
454 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
455 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
456 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
457 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
458 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
459 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
460 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
461 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
462 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
463 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
464 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
465 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
466 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
467 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
468 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
469 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
470 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
471 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
472 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
473 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
474 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
475 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
476 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
477 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
478 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
479 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
480 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
481 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
482 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
483 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
484 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
485 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
486 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
487 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
488 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
489 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
490 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
491 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
492 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
493 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
494 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
495 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
496 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
497 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
498 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
499 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
500 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |