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 | ![]() |
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 |