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 | 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 |