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
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 2 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 3 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 17 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 18 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | SYSUUID - C22 | UUID in compressed form (22 character UUENCODEd) | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T001S - BUKRS | Company Code | ||
| 26 | T001S - BUSAB | Accounting clerk | ||
| 27 | T005 - BNKEY | Name of the bank key | ||
| 28 | T005 - INTCA | Country ISO code | ||
| 29 | T005 - INTCA | Country ISO code | ||
| 30 | T005 - LAND1 | Country Key | ||
| 31 | T005 - LAND1 | Country Key | ||
| 32 | T005 - LAND1 | Country Key | ||
| 33 | T005 - XEGLD | Indicator: European Union Member? | ||
| 34 | T005 - XEGLD | Indicator: European Union Member? | ||
| 35 | T005E - COUNC | County Code | ||
| 36 | T005E - COUNC | County Code | ||
| 37 | T005E - LAND1 | Country Key | ||
| 38 | T005E - LAND1 | Country Key | ||
| 39 | T005E - REGIO | Region (State, Province, County) | ||
| 40 | T005E - REGIO | Region (State, Province, County) | ||
| 41 | T005G - CITYC | City Code | ||
| 42 | T005G - CITYC | City Code | ||
| 43 | T005G - LAND1 | Country Key | ||
| 44 | T005G - LAND1 | Country Key | ||
| 45 | T005G - REGIO | Region (State, Province, County) | ||
| 46 | T005G - REGIO | Region (State, Province, County) | ||
| 47 | T007C - KOART | Account type | ||
| 48 | T007C - TAXGR | Category indicator for tax codes | ||
| 49 | T007C - WRNEX | Exemption Possible | ||
| 50 | T008 - ZAHLS | Block Key for Payment | ||
| 51 | T009 - PERIV | Fiscal Year Variant | ||
| 52 | T009 - PERIV | Fiscal Year Variant | ||
| 53 | T014 - KKBER | Credit control area | ||
| 54 | T014 - KKBER | Credit control area | ||
| 55 | T015W - BANKS | Bank country key | ||
| 56 | T015W - DTAWS | Instruction key for data medium exchange | ||
| 57 | T040S - MANSP | Dunning block | ||
| 58 | T042 - BUKRS | Company Code | ||
| 59 | T042 - XUZAW | Usage of Payment Method Supplements | ||
| 60 | T042Z - LAND1 | Country Key | ||
| 61 | T042Z - ZLSCH | Payment method | ||
| 62 | T044G - WBRSL | Value Adjustment Key | ||
| 63 | T044G - WBRSL | Value Adjustment Key | ||
| 64 | T047 - BUKRS | Company Code | ||
| 65 | T047A - MAHNA | Dunning Procedure | ||
| 66 | T047A - MAHNA | Dunning Procedure | ||
| 67 | T049L - BUKRS | Company Code | ||
| 68 | T049L - BUKRS | Company Code | ||
| 69 | T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 70 | T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 71 | T052A - URLID | Short Key for Known/Negotiated Leave | ||
| 72 | T052A - URLID | Short Key for Known/Negotiated Leave | ||
| 73 | T053A - SREGL | Selection Rule for Payment Advices | ||
| 74 | T053A - SREGL | Selection Rule for Payment Advices | ||
| 75 | T053V - VRSDG | Reason Code Conversion Version | ||
| 76 | T053V - VRSDG | Reason Code Conversion Version | ||
| 77 | T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 78 | T059P - WT_ACCPT | Accumulation period | ||
| 79 | T077D - DEAR6 | Indicator: Consumer | ||
| 80 | T077D - DEAR6 | Indicator: Consumer | ||
| 81 | T077D - FAUS1 | Customer master record field status def.for general data | ||
| 82 | T077D - FAUS1 | Customer master record field status def.for general data | ||
| 83 | T077D - FAUS2 | Customer master record field status def.for general data | ||
| 84 | T077D - FAUS2 | Customer master record field status def.for general data | ||
| 85 | T077D - FAUSA | Customer master record field status def.for general data | ||
| 86 | T077D - FAUSA | Customer master record field status def.for general data | ||
| 87 | T077D - FAUSF | Customer master record field status def.for comp.code data | ||
| 88 | T077D - FAUSF | Customer master record field status def.for comp.code data | ||
| 89 | T077D - FAUSG | Customer master record field status def.for comp.code data | ||
| 90 | T077D - FAUSG | Customer master record field status def.for comp.code data | ||
| 91 | T077D - FAUSU | Customer master record field status def.for sales fields | ||
| 92 | T077D - FAUSU | Customer master record field status def.for sales fields | ||
| 93 | T077D - FAUSV | Customer master record field status def.for sales fields | ||
| 94 | T077D - FAUSV | Customer master record field status def.for sales fields | ||
| 95 | T077D - KALSM | Output determination procedure | ||
| 96 | T077D - KTOKD | Customer Account Group | ||
| 97 | T077D - KTOKD | Customer Account Group | ||
| 98 | T077D - KTOKD | Customer Account Group | ||
| 99 | T077D - KTOKD | Customer Account Group | ||
| 100 | T077D - KTOKD | Customer Account Group | ||
| 101 | T077D - KTOKD | Customer Account Group | ||
| 102 | T077D - NUMKR | Number range | ||
| 103 | T077D - NUMKR | Number range | ||
| 104 | T077D - XCPDS | Indicator: Account group for one-time accounts? | ||
| 105 | T077D - XCPDS | Indicator: Account group for one-time accounts? | ||
| 106 | T077X - KTOKD | Customer Account Group | ||
| 107 | T077X - KTOKD | Customer Account Group | ||
| 108 | T077X - SPRAS | Language Key | ||
| 109 | T077X - SPRAS | Language Key | ||
| 110 | T077X - TXT30 | Account Group Name | ||
| 111 | T077X - TXT30 | Account Group Name | ||
| 112 | T078D - FAUS1 | Customer master record field status def.for general data | ||
| 113 | T078D - FAUS2 | Customer master record field status def.for general data | ||
| 114 | T078D - FAUSA | Customer master record field status def.for general data | ||
| 115 | T078D - FAUSF | Customer master record field status def.for comp.code data | ||
| 116 | T078D - FAUSG | Customer master record field status def.for comp.code data | ||
| 117 | T078D - FAUSU | Customer master record field status def.for sales fields | ||
| 118 | T078D - FAUSV | Customer master record field status def.for sales fields | ||
| 119 | T078D - TCODE | Transaction Code | ||
| 120 | T079D - BUKRS | Company Code - Generic Entry Possible | ||
| 121 | T079D - FAUSF | Customer master record field status def.for comp.code data | ||
| 122 | T079D - FAUSG | Customer master record field status def.for comp.code data | ||
| 123 | T079V - FAUSU | Customer master record field status def.for sales fields | ||
| 124 | T079V - FAUSV | Customer master record field status def.for sales fields | ||
| 125 | T079V - VKORG | Sales Organization | ||
| 126 | T100C - MSGTS | Active message type | ||
| 127 | T100C - MSGTS | Active message type | ||
| 128 | T100C - MSGTS | Active message type | ||
| 129 | T100C - MSGTS | Active message type | ||
| 130 | T100C - MSGTS | Active message type | ||
| 131 | T100C - MSGTS | Active message type | ||
| 132 | T100C - MSGTS | Active message type | ||
| 133 | T100C - MSGTS | Active message type | ||
| 134 | T100C - MSGTS | Active message type | ||
| 135 | T100C - MSGTS | Active message type | ||
| 136 | T100C - MSGTS | Active message type | ||
| 137 | T100C - MSGTS | Active message type | ||
| 138 | T100C - MSGTS | Active message type | ||
| 139 | T151 - KDGRP | Customer group | ||
| 140 | T151 - KDGRP | Customer group | ||
| 141 | T171 - BZIRK | Sales district | ||
| 142 | T171 - BZIRK | Sales district | ||
| 143 | T188 - KONDA | Price Group (Customer) | ||
| 144 | T188 - KONDA | Price Group (Customer) | ||
| 145 | T189 - PLTYP | Price list type | ||
| 146 | T189 - PLTYP | Price list type | ||
| 147 | T502T - FAMST | Marital Status Key | ||
| 148 | T502T - FAMST | Marital Status Key | ||
| 149 | T502T - SPRSL | Language Key | ||
| 150 | T502T - SPRSL | Language Key | ||
| 151 | T644 - TRANS | Transit route (sequence of the countries for transportation) | ||
| 152 | T644 - TRANS | Transit route (sequence of the countries for transportation) | ||
| 153 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 154 | T683S - KAPPL | Application | ||
| 155 | T683S - KAUTO | Condition determined manually | ||
| 156 | T683S - KSCHL | Condition Type | ||
| 157 | T683S - KVEWE | Usage of the Condition Table | ||
| 158 | T685A - KAPPL | Application | ||
| 159 | T685A - KAPPL | Application | ||
| 160 | T685A - KSCHL | Condition Type | ||
| 161 | T685A - KSCHL | Condition Type | ||
| 162 | T685B - KAPPL | Application | ||
| 163 | T685B - KSCHL | Output Type | ||
| 164 | T685B - NACHA | Message transmission medium | ||
| 165 | T685B - VSZTP | Dispatch time | ||
| 166 | T691P - KABSS | Customer payment guarantee procedure | ||
| 167 | T691P - KABSS | Customer payment guarantee procedure | ||
| 168 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 169 | TBRC - BRACO | Industry Code | ||
| 170 | TBRC - BRACO | Industry Code | ||
| 171 | TCESSION - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 172 | TCESSION - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 173 | TCESSION - COMPANY | Company Code | ||
| 174 | TCESSION - COMPANY | Company Code | ||
| 175 | TCURV - KURST | Exchange rate type | ||
| 176 | TCURV - KURST | Exchange rate type | ||
| 177 | TFACD - IDENT | Factory Calendar | ||
| 178 | TFACD - IDENT | Factory Calendar | ||
| 179 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 180 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 181 | TINPA - PARVW | Partner Role | ||
| 182 | TINPA - PARVW | Partner Role | ||
| 183 | TKUKL - KUKLA | Customer classification | ||
| 184 | TKUKL - KUKLA | Customer classification | ||
| 185 | TKUPA - KTOKD | Customer Account Group | ||
| 186 | TKUPA - KTOKD | Customer Account Group | ||
| 187 | TKUPA - PARGR | Partner Determination Procedure | ||
| 188 | TKUPA - PARGR | Partner Determination Procedure | ||
| 189 | TMODG - FAUNA | Name of the Field Selection Definition | ||
| 190 | TMODG - FTEXT | Group Name | ||
| 191 | TMODG - GGRUP | Group in Field Selection Definition | ||
| 192 | TMODG - SPRAS | Language Key | ||
| 193 | TMODO - FAUNA | Name of the Field Selection Definition | ||
| 194 | TMODO - GGRUP | Group in Field Selection Definition | ||
| 195 | TMODO - MODIF | Modification group 1 | ||
| 196 | TMODP - FAUNA | Name of the Field Selection Definition | ||
| 197 | TMODP - FTEXT | Group Name | ||
| 198 | TMODP - MODIF | Modification group 1 | ||
| 199 | TMODP - SPRAS | Language Key | ||
| 200 | TMODU - FAUNA | Name of the Field Selection Definition | ||
| 201 | TMODU - FAUNA | Name of the Field Selection Definition | ||
| 202 | TMODU - FAUNA | Name of the Field Selection Definition | ||
| 203 | TMODU - FAUNA | Name of the Field Selection Definition | ||
| 204 | TMODU - FELDN | Field Name | ||
| 205 | TMODU - FELDN | Field Name | ||
| 206 | TMODU - FELDN | Field Name | ||
| 207 | TMODU - FELDN | Field Name | ||
| 208 | TMODU - MODIF | Modification group 1 | ||
| 209 | TMODU - MODIF | Modification group 1 | ||
| 210 | TMODU - MODIF | Modification group 1 | ||
| 211 | TMODU - MODIF | Modification group 1 | ||
| 212 | TMODU - TABNM | Table Name (4 Characters) | ||
| 213 | TMODU - TABNM | Table Name (4 Characters) | ||
| 214 | TMODU - TABNM | Table Name (4 Characters) | ||
| 215 | TMODU - TABNM | Table Name (4 Characters) | ||
| 216 | TNLS - NIELS | Nielsen ID | ||
| 217 | TNLS - NIELS | Nielsen ID | ||
| 218 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 219 | TPAER - PAPFL | Partner is mandatory | ||
| 220 | TPAER - PAPFL | Partner is mandatory | ||
| 221 | TPAER - PARGR | Partner Determination Procedure | ||
| 222 | TPAER - PARGR | Partner Determination Procedure | ||
| 223 | TPAER - PARVW | Partner Role | ||
| 224 | TPAER - PARVW | Partner Role | ||
| 225 | TPAER - PARVW | Partner Role | ||
| 226 | TPAKD - KTOKD | Customer Account Group | ||
| 227 | TPAKD - KTOKD | Customer Account Group | ||
| 228 | TPAKD - KTOKD | Customer Account Group | ||
| 229 | TPAKD - KTOKD | Customer Account Group | ||
| 230 | TPAKD - PARVW | Partner Role | ||
| 231 | TPAKD - PARVW | Partner Role | ||
| 232 | TPAKD - PARVW | Partner Role | ||
| 233 | TPAKD - PARVW | Partner Role | ||
| 234 | TPAR - NRART | Type of partner number | ||
| 235 | TPAR - NRART | Type of partner number | ||
| 236 | TPAR - NRART | Type of partner number | ||
| 237 | TPAR - PARVW | Partner Role | ||
| 238 | TPAR - PARVW | Partner Role | ||
| 239 | TPAR - PARVW | Partner Role | ||
| 240 | TPAR - PARVW | Partner Role | ||
| 241 | TPAR - STEIN | Uniqueness in the master data | ||
| 242 | TPFK - PAFKT | Contact person function | ||
| 243 | TPFK - PAFKT | Contact person function | ||
| 244 | TPRIO - LPRIO | Delivery priority | ||
| 245 | TPRIO - LPRIO | Delivery priority | ||
| 246 | TPVD - PVKSM | Customer procedure for product proposal | ||
| 247 | TPVD - PVKSM | Customer procedure for product proposal | ||
| 248 | TSAB - ABTNR | Department number | ||
| 249 | TSAB - ABTNR | Department number | ||
| 250 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 251 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 252 | TSKD - TAXKD | Tax classification for customer | ||
| 253 | TSKD - TAXKD | Tax classification for customer | ||
| 254 | TSPA - SPART | Division | ||
| 255 | TSPA - SPART | Division | ||
| 256 | TVAST - AUFSP | Indicator for order block | ||
| 257 | TVAST - AUFSP | Indicator for order block | ||
| 258 | TVAST - SPRAS | Language Key | ||
| 259 | TVAST - SPRAS | Language Key | ||
| 260 | TVAV - AKVER | Buying habits | ||
| 261 | TVAV - AKVER | Buying habits | ||
| 262 | TVBR - BRYTH | Call frequency | ||
| 263 | TVBR - BRYTH | Call frequency | ||
| 264 | TVBUR - VKBUR | Sales office | ||
| 265 | TVBUR - VKBUR | Sales office | ||
| 266 | TVBVK - VKBUR | Sales office | ||
| 267 | TVBVK - VKBUR | Sales office | ||
| 268 | TVBVK - VKBUR | Sales office | ||
| 269 | TVBVK - VKGRP | Sales group | ||
| 270 | TVBVK - VKGRP | Sales group | ||
| 271 | TVBVK - VKGRP | Sales group | ||
| 272 | TVCIN - CCINS | Payment cards: Card type | ||
| 273 | TVCIN - CCINS | Payment cards: Card type | ||
| 274 | TVCIN - CCINS | Payment cards: Card type | ||
| 275 | TVCIN - FNCHK | Payment cards: Function for checking the card | ||
| 276 | TVCLK - CCLOCK | Payment cards: Reason for payment card block | ||
| 277 | TVCLK - CCLOCK | Payment cards: Reason for payment card block | ||
| 278 | TVCTY - CCTYP | Payment cards: Card category | ||
| 279 | TVCTY - CCTYP | Payment cards: Card category | ||
| 280 | TVFS - FAKSP | Lock | ||
| 281 | TVFS - FAKSP | Lock | ||
| 282 | TVGF - GFORM | Legal status | ||
| 283 | TVGF - GFORM | Legal status | ||
| 284 | TVIP - PAVIP | VIP Partner | ||
| 285 | TVIP - PAVIP | VIP Partner | ||
| 286 | TVK0 - KATR10 | Attribute 10 | ||
| 287 | TVK0 - KATR10 | Attribute 10 | ||
| 288 | TVK1 - KATR1 | Attribute 1 | ||
| 289 | TVK1 - KATR1 | Attribute 1 | ||
| 290 | TVK2 - KATR2 | Attribute 2 | ||
| 291 | TVK2 - KATR2 | Attribute 2 | ||
| 292 | TVK3 - KATR3 | Attribute 3 | ||
| 293 | TVK3 - KATR3 | Attribute 3 | ||
| 294 | TVK4 - KATR4 | Attribute 4 | ||
| 295 | TVK4 - KATR4 | Attribute 4 | ||
| 296 | TVK5 - KATR5 | Attribute 5 | ||
| 297 | TVK5 - KATR5 | Attribute 5 | ||
| 298 | TVK6 - KATR6 | Attribute 6 | ||
| 299 | TVK6 - KATR6 | Attribute 6 | ||
| 300 | TVK7 - KATR7 | Attribute 7 | ||
| 301 | TVK7 - KATR7 | Attribute 7 | ||
| 302 | TVK8 - KATR8 | Attribute 8 | ||
| 303 | TVK8 - KATR8 | Attribute 8 | ||
| 304 | TVK9 - KATR9 | Attribute 9 | ||
| 305 | TVK9 - KATR9 | Attribute 9 | ||
| 306 | TVKBZ - SPART | Division | ||
| 307 | TVKBZ - VKBUR | Sales office | ||
| 308 | TVKBZ - VKORG | Sales Organization | ||
| 309 | TVKBZ - VTWEG | Distribution Channel | ||
| 310 | TVKGR - VKGRP | Sales group | ||
| 311 | TVKO - BUKRS | Company code of the sales organization | ||
| 312 | TVKO - BUKRS | Company code of the sales organization | ||
| 313 | TVKO - VKORG | Sales Organization | ||
| 314 | TVKO - VKORG | Sales Organization | ||
| 315 | TVKO - VKORG | Sales Organization | ||
| 316 | TVKO - VKORG | Sales Organization | ||
| 317 | TVKT - KTGRD | Account assignment group for this customer | ||
| 318 | TVKT - KTGRD | Account assignment group for this customer | ||
| 319 | TVKWZ - VKORG | Sales Organization | ||
| 320 | TVKWZ - VKORG | Sales Organization | ||
| 321 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 322 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 323 | TVKWZ - WERKS | Plant (Own or External) | ||
| 324 | TVKWZ - WERKS | Plant (Own or External) | ||
| 325 | TVLS - LIFSP | Default delivery block | ||
| 326 | TVLS - LIFSP | Default delivery block | ||
| 327 | TVLV - ABRVW | Usage Indicator | ||
| 328 | TVLV - ABRVW | Usage Indicator | ||
| 329 | TVP2 - PAAT2 | Contact person: Attribute 2 | ||
| 330 | TVP2 - PAAT2 | Contact person: Attribute 2 | ||
| 331 | TVP3 - PAAT3 | Contact person: Attribute 3 | ||
| 332 | TVP3 - PAAT3 | Contact person: Attribute 3 | ||
| 333 | TVP4 - PAAT4 | Contact person: Attribute 4 | ||
| 334 | TVP4 - PAAT4 | Contact person: Attribute 4 | ||
| 335 | TVP5 - PAAT5 | Contact person: Attribute 5 | ||
| 336 | TVP5 - PAAT5 | Contact person: Attribute 5 | ||
| 337 | TVP6 - PAAT6 | Contact person: Attribute 6 | ||
| 338 | TVP6 - PAAT6 | Contact person: Attribute 6 | ||
| 339 | TVP7 - PAAT7 | Contact person: Attribute 7 | ||
| 340 | TVP7 - PAAT7 | Contact person: Attribute 7 | ||
| 341 | TVP8 - PAAT8 | Contact person: Attribute 8 | ||
| 342 | TVP8 - PAAT8 | Contact person: Attribute 8 | ||
| 343 | TVP9 - PAAT9 | Contact person: Attribute 9 | ||
| 344 | TVP9 - PAAT9 | Contact person: Attribute 9 | ||
| 345 | TVPA - ENTAB | Value table | ||
| 346 | TVPA - NRART | Type of partner number | ||
| 347 | TVPH - PARHO | Contact person's hobby | ||
| 348 | TVPH - PARHO | Contact person's hobby | ||
| 349 | TVPV - PARVO | Partner's power of attorney | ||
| 350 | TVPV - PARVO | Partner's power of attorney | ||
| 351 | TVSD - STGKU | Customer Statistics Group | ||
| 352 | TVSD - STGKU | Customer Statistics Group | ||
| 353 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 354 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 355 | TVTA - SPAKU | Reference division for customers | ||
| 356 | TVTA - SPAKU | Reference division for customers | ||
| 357 | TVTA - SPART | Division | ||
| 358 | TVTA - VKORG | Sales Organization | ||
| 359 | TVTA - VKORG | Sales Organization | ||
| 360 | TVTA - VTWEG | Distribution Channel | ||
| 361 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 362 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 363 | TVTW - VTWEG | Distribution Channel | ||
| 364 | TVTW - VTWEG | Distribution Channel | ||
| 365 | TVV1 - KVGR1 | Customer group 1 | ||
| 366 | TVV1 - KVGR1 | Customer group 1 | ||
| 367 | TVV3 - KVGR3 | Customer group 3 | ||
| 368 | TVV3 - KVGR3 | Customer group 3 | ||
| 369 | TVV4 - KVGR4 | Customer group 4 | ||
| 370 | TVV4 - KVGR4 | Customer group 4 | ||
| 371 | TVV5 - KVGR5 | Customer group 5 | ||
| 372 | TVV5 - KVGR5 | Customer group 5 | ||
| 373 | TVWA - WANID | Goods receiving hours ID (default value) | ||
| 374 | TVWA - WANID | Goods receiving hours ID (default value) | ||
| 375 | TWEK - KUNGR | IS-R Labeling: customer/plant group | ||
| 376 | TWEK - KUNGR | IS-R Labeling: customer/plant group | ||
| 377 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 378 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 379 | VAKPA - PARVW | Partner Role | ||
| 380 | VAKPA - PARVW | Partner Role | ||
| 381 | VBKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 382 | VBKPA - PARVW | Partner Role | ||
| 383 | VBKPA - VBELN | Sales and Distribution Document Number | ||
| 384 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 385 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 386 | VCKUN - CCDEF | Payment cards: Indicator for default payment card | ||
| 387 | VCKUN - CCINS | Payment cards: Card type | ||
| 388 | VCKUN - CCNUM | Payment cards: Card number | ||
| 389 | VCKUN - KUNNR | Customer Number | ||
| 390 | VCKUN - KUNNR | Customer Number | ||
| 391 | VCNUM - CCINS | Payment cards: Card type | ||
| 392 | VCNUM - CCINS | Payment cards: Card type | ||
| 393 | VCNUM - CCINS | Payment cards: Card type | ||
| 394 | VCNUM - CCNUM | Payment cards: Card number | ||
| 395 | VCNUM - CCNUM | Payment cards: Card number | ||
| 396 | VCNUM - CCNUM | Payment cards: Card number | ||
| 397 | VCNUM - DATAB | Payment cards: Valid from | ||
| 398 | VCNUM - DATBI | Payment Cards: Valid To | ||
| 399 | VERK - FAUSW | Field Selection String | ||
| 400 | VERK - FAUSW | Field Selection String | ||
| 401 | VERK - FAUSW | Field Selection String | ||
| 402 | VERK - RCODE | Return code | ||
| 403 | VERK - RCODE | Return code | ||
| 404 | VERK - RCODE | Return code | ||
| 405 | VERK - XDELT | Indicator: Delete previous table entries? | ||
| 406 | VERK - XDELT | Indicator: Delete previous table entries? | ||
| 407 | VERK - XDELT | Indicator: Delete previous table entries? | ||
| 408 | VERK - XVERK | Indicator: Do you want this entry to be linked? | ||
| 409 | VERK - XVERK | Indicator: Do you want this entry to be linked? | ||
| 410 | VERK - XVERK | Indicator: Do you want this entry to be linked? | ||
| 411 | VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 412 | VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 413 | VLKPA - PARVW | Partner Role | ||
| 414 | VLKPA - PARVW | Partner Role | ||
| 415 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 416 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 417 | VRKPA - PARVW | Partner Role | ||
| 418 | VRKPA - PARVW | Partner Role | ||
| 419 | VTCOM - KTOKD | Customer Account Group | ||
| 420 | VTCOM - MSGKZ | Processing of messages | ||
| 421 | VTCOM - MSGKZ | Processing of messages | ||
| 422 | VTCOM - NRART | Type of partner number | ||
| 423 | VTCOM - PARVW | Partner Role | ||
| 424 | VTCOM - PERNR | Personnel Number | ||
| 425 | WRF02K - VTXTM | Description |