Table/Structure Field list used by SAP ABAP Class CMD_EI_API_MAP_STRUCTURE (Customer Assignment APIs)
SAP ABAP Class
CMD_EI_API_MAP_STRUCTURE (Customer Assignment APIs) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMDS_TDKEY - OBJECT | Texts: application object | ||
| 2 | CMDS_TDKEY - SPRAS | Language Key | ||
| 3 | CMDS_TDKEY - SPRAS | Language Key | ||
| 4 | CMDS_TDKEY - SPRAS | Language Key | ||
| 5 | CMDS_TDKEY - SPRAS | Language Key | ||
| 6 | CMDS_TDKEY - SPRAS | Language Key | ||
| 7 | CMDS_VCKUN_KEY - KUNNR | Customer Number | ||
| 8 | CMDS_VCKUN_KEY_IND - KUNNR | Customer Number | ||
| 9 | CVIS_EI_ADDRESS1 - TASK | External Interface: Change Indicator Addresses | ||
| 10 | CVIS_EI_ADDRESS2 - TASK | External Interface: Change Indicator Addresses | ||
| 11 | CVIS_EI_ADDRESS2 - TASK | External Interface: Change Indicator Addresses | ||
| 12 | CVIS_EI_ADDRESS3 - TASK | External Interface: Change Indicator Addresses | ||
| 13 | CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | ||
| 14 | CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | ||
| 15 | CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | ||
| 16 | CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | ||
| 17 | CVIS_EI_BANKDETAIL - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 18 | CVIS_EI_BANKDETAIL - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 19 | CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | ||
| 20 | CVIS_EI_BANKDETAIL_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 21 | CVIS_EI_BANKDETAIL_DATA - IBAN_FROM_DATE | Validity start of IBAN | ||
| 22 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 23 | CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | ||
| 24 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 25 | CVIS_EI_CVIS_TEXT - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 26 | CVIS_EI_CVIS_TEXT - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 27 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 28 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 29 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 30 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 31 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 32 | CVIS_EI_CVIS_TEXT - TEXTS | CVIS_EI_CVIS_TEXT-TEXTS | ||
| 33 | CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | ||
| 34 | CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | ||
| 35 | CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | ||
| 36 | CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | ||
| 37 | CVIS_EI_CVI_BANKDETAIL - TASK | External Interface: Change Indicator Bank Data | ||
| 38 | CVIS_EI_DUNNING_KEY - MABER | Dunning Area | ||
| 39 | CVIS_EI_EXTRACT_ADDRESS_DATA - T3_ADCP | CVIS_EI_EXTRACT_ADDRESS_DATA-T3_ADCP | ||
| 40 | CVIS_EI_EXTRACT_ADDRESS_DATA_3 - T3_ADCP | CVIS_EI_EXTRACT_ADDRESS_DATA_3-T3_ADCP | ||
| 41 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 42 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 43 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 44 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 45 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 46 | CVIS_EI_LONGTEXT_DATA_KEY - LANGU | Language Key | ||
| 47 | CVIS_EI_LONGTEXT_DATA_KEY - LANGUISO | 2-Character SAP Language Code | ||
| 48 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 49 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 50 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 51 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 52 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 53 | CVIS_EI_LONGTEXT_DATA_KEY - TEXT_ID | Text ID | ||
| 54 | CVIS_EI_TEXT - DATA | CVIS_EI_TEXT-DATA | ||
| 55 | CVIS_EI_TEXT - DATA | CVIS_EI_TEXT-DATA | ||
| 56 | CVIS_EI_TEXT - DATA | CVIS_EI_TEXT-DATA | ||
| 57 | CVIS_EI_TEXT - DATA | CVIS_EI_TEXT-DATA | ||
| 58 | CVIS_EI_TEXT - DATA | CVIS_EI_TEXT-DATA | ||
| 59 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 60 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 61 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 62 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 63 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 64 | CVIS_EI_TEXT - DATA_KEY | CVIS_EI_TEXT-DATA_KEY | ||
| 65 | CVIS_EI_TEXT - TASK | External Interface: Change Indicator Long Texts | ||
| 66 | CVIS_EI_TEXT - TASK | External Interface: Change Indicator Long Texts | ||
| 67 | CVIS_EI_TEXT - TASK | External Interface: Change Indicator Long Texts | ||
| 68 | CVIS_EI_TEXT - TASK | External Interface: Change Indicator Long Texts | ||
| 69 | CVIS_EI_TEXT - TASK | External Interface: Change Indicator Long Texts | ||
| 70 | CVIS_EI_TEXT_S - DATA | CVIS_EI_TEXT_S-DATA | ||
| 71 | CVIS_EI_TEXT_S - DATA | CVIS_EI_TEXT_S-DATA | ||
| 72 | CVIS_EI_TEXT_S - DATA | CVIS_EI_TEXT_S-DATA | ||
| 73 | CVIS_EI_TEXT_S - DATA | CVIS_EI_TEXT_S-DATA | ||
| 74 | CVIS_EI_TEXT_S - DATA | CVIS_EI_TEXT_S-DATA | ||
| 75 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 76 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 77 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 78 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 79 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 80 | CVIS_EI_TEXT_S - DATA_KEY | CVIS_EI_TEXT_S-DATA_KEY | ||
| 81 | CVIS_EI_TEXT_S - TASK | External Interface: Change Indicator Long Texts | ||
| 82 | CVIS_EI_TEXT_S - TASK | External Interface: Change Indicator Long Texts | ||
| 83 | CVIS_EI_TEXT_S - TASK | External Interface: Change Indicator Long Texts | ||
| 84 | CVIS_EI_TEXT_S - TASK | External Interface: Change Indicator Long Texts | ||
| 85 | CVIS_EI_TEXT_S - TASK | External Interface: Change Indicator Long Texts | ||
| 86 | CVIS_EI_VAT - DATA | CVIS_EI_VAT-DATA | ||
| 87 | CVIS_EI_VAT - DATA_KEY | CVIS_EI_VAT-DATA_KEY | ||
| 88 | CVIS_EI_VAT - TASK | External Interface: Change Indicator EU Tax Numbers | ||
| 89 | CVIS_EI_VAT_KEY - LAND1 | Country Key | ||
| 90 | CVIS_EI_VAT_NUMBERS - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 91 | CVIS_EI_VAT_NUMBERS - CURRENT_STATE | External Interface: Indicator for Complete Data | ||
| 92 | CVIS_EI_VAT_NUMBERS - VAT_NUMBERS | CVIS_EI_VAT_NUMBERS-VAT_NUMBERS | ||
| 93 | CVIS_EI_VAT_NUMBERS - VAT_NUMBERS | CVIS_EI_VAT_NUMBERS-VAT_NUMBERS | ||
| 94 | CVIS_EI_VAT_NUMBERS - VAT_NUMBERS | CVIS_EI_VAT_NUMBERS-VAT_NUMBERS | ||
| 95 | CVIS_IBAN - BANKL | Bank Keys | ||
| 96 | CVIS_IBAN - BANKL | Bank Keys | ||
| 97 | CVIS_IBAN - BANKN | Bank account number | ||
| 98 | CVIS_IBAN - BANKN | Bank account number | ||
| 99 | CVIS_IBAN - BANKS | Bank country key | ||
| 100 | CVIS_IBAN - BANKS | Bank country key | ||
| 101 | CVIS_IBAN - BKONT | Bank Control Key | ||
| 102 | CVIS_IBAN - BKONT | Bank Control Key | ||
| 103 | CVIS_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 104 | CVIS_IBAN - KTONR | SD business partner identifier (number or code) | ||
| 105 | CVIS_IBAN - MANDT | Client | ||
| 106 | CVIS_IBAN - VALID_FROM | Validity start of IBAN | ||
| 107 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 108 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 109 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 110 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 111 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 112 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 113 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 114 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 115 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 116 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 117 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 118 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 119 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 120 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 121 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 122 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 123 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 124 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 125 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 126 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 127 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 128 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 129 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 130 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 131 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 132 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 133 | FKNVK - ADRND | Business address | ||
| 134 | FKNVK - ADRNP_2 | Address number | ||
| 135 | FKNVK - PARNR | Number of contact person | ||
| 136 | FKNVK - PRSNR | Person number | ||
| 137 | FKNVP - KUNN2 | Customer number of business partner | ||
| 138 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 139 | FKNVP - PARNR | Number of contact person | ||
| 140 | FKNVP - PERNR | Personnel Number | ||
| 141 | FKUNTXT - BUKRS | Company Code | ||
| 142 | FKUNTXT - BUKRS | Company Code | ||
| 143 | FKUNTXT - KUNNR | Customer Number | ||
| 144 | FKUNTXT - PARNR | Number of contact person | ||
| 145 | FKUNTXT - PARNR | Number of contact person | ||
| 146 | FKUNTXT - SPART | Division | ||
| 147 | FKUNTXT - SPART | Division | ||
| 148 | FKUNTXT - UPD_A | Change type (U, I, E, D) | ||
| 149 | FKUNTXT - UPD_AP | Change type (U, I, E, D) | ||
| 150 | FKUNTXT - UPD_AP | Change type (U, I, E, D) | ||
| 151 | FKUNTXT - UPD_B | Change type (U, I, E, D) | ||
| 152 | FKUNTXT - UPD_B | Change type (U, I, E, D) | ||
| 153 | FKUNTXT - UPD_V | Change type (U, I, E, D) | ||
| 154 | FKUNTXT - UPD_V | Change type (U, I, E, D) | ||
| 155 | FKUNTXT - VKORG | Sales Organization | ||
| 156 | FKUNTXT - VKORG | Sales Organization | ||
| 157 | FKUNTXT - VTWEG | Distribution Channel | ||
| 158 | FKUNTXT - VTWEG | Distribution Channel | ||
| 159 | KNA1 - ADRNR | Address | ||
| 160 | KNA1 - ADRNR | Address | ||
| 161 | KNA1 - ADRNR | Address | ||
| 162 | KNA1 - KUNNR | Customer Number | ||
| 163 | KNA1 - KUNNR | Customer Number | ||
| 164 | KNA1 - KUNNR | Customer Number | ||
| 165 | KNA1 - KUNNR | Customer Number | ||
| 166 | KNA1 - MANDT | Client | ||
| 167 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 168 | KNAS - KUNNR | Customer Number | ||
| 169 | KNAS - MANDT | Client | ||
| 170 | KNAT - KUNNR | Customer Number | ||
| 171 | KNAT - MANDT | Client | ||
| 172 | KNB1 - BUKRS | Company Code | ||
| 173 | KNB1 - BUKRS | Company Code | ||
| 174 | KNB1 - BUKRS | Company Code | ||
| 175 | KNB1 - KUNNR | Customer Number | ||
| 176 | KNB1 - KUNNR | Customer Number | ||
| 177 | KNB1 - MANDT | Client | ||
| 178 | KNB1 - MANDT | Client | ||
| 179 | KNB5 - BUKRS | Company Code | ||
| 180 | KNB5 - BUKRS | Company Code | ||
| 181 | KNB5 - BUKRS | Company Code | ||
| 182 | KNB5 - BUKRS | Company Code | ||
| 183 | KNB5 - KUNNR | Customer Number | ||
| 184 | KNB5 - KUNNR | Customer Number | ||
| 185 | KNB5 - KUNNR | Customer Number | ||
| 186 | KNB5 - MANDT | Client | ||
| 187 | KNB5 - MANDT | Client | ||
| 188 | KNBK - BANKL | Bank Keys | ||
| 189 | KNBK - BANKN | Bank account number | ||
| 190 | KNBK - BANKS | Bank country key | ||
| 191 | KNBK - BKONT | Bank Control Key | ||
| 192 | KNBK - KUNNR | Customer Number | ||
| 193 | KNBK - MANDT | Client | ||
| 194 | KNBW - BUKRS | Company Code | ||
| 195 | KNBW - BUKRS | Company Code | ||
| 196 | KNBW - BUKRS | Company Code | ||
| 197 | KNBW - BUKRS | Company Code | ||
| 198 | KNBW - KUNNR | Customer Number | ||
| 199 | KNBW - KUNNR | Customer Number | ||
| 200 | KNBW - KUNNR | Customer Number | ||
| 201 | KNBW - MANDT | Client | ||
| 202 | KNBW - MANDT | Client | ||
| 203 | KNBW - WITHT | Indicator for withholding tax type | ||
| 204 | KNEX - KUNNR | Customer Number | ||
| 205 | KNEX - KUNNR | Customer Number | ||
| 206 | KNEX - LNDEX | Country key for export control in customer master | ||
| 207 | KNEX - MANDT | Client | ||
| 208 | KNVA - KUNNR | Customer Number | ||
| 209 | KNVA - MANDT | Client | ||
| 210 | KNVI - KUNNR | Customer Number | ||
| 211 | KNVI - MANDT | Client | ||
| 212 | KNVK - ADRND | Business address | ||
| 213 | KNVK - ADRND | Business address | ||
| 214 | KNVK - ADRND | Business address | ||
| 215 | KNVK - ADRND | Business address | ||
| 216 | KNVK - ADRNP | Private address | ||
| 217 | KNVK - ADRNP | Private address | ||
| 218 | KNVK - ADRNP_2 | Address number | ||
| 219 | KNVK - ADRNP_2 | Address number | ||
| 220 | KNVK - ADRNP_2 | Address number | ||
| 221 | KNVK - ADRNP_2 | Address number | ||
| 222 | KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 223 | KNVK - MANDT | Client | ||
| 224 | KNVK - MANDT | Client | ||
| 225 | KNVK - PARGE | Partner's gender | ||
| 226 | KNVK - PARNR | Number of contact person | ||
| 227 | KNVK - PARNR | Number of contact person | ||
| 228 | KNVK - PARNR | Number of contact person | ||
| 229 | KNVK - PRSNR | Person number | ||
| 230 | KNVK - PRSNR | Person number | ||
| 231 | KNVK - PRSNR | Person number | ||
| 232 | KNVK - PRSNR | Person number | ||
| 233 | KNVP - KUNN2 | Customer number of business partner | ||
| 234 | KNVP - KUNN2 | Customer number of business partner | ||
| 235 | KNVP - KUNNR | Customer Number | ||
| 236 | KNVP - KUNNR | Customer Number | ||
| 237 | KNVP - KUNNR | Customer Number | ||
| 238 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 239 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 240 | KNVP - MANDT | Client | ||
| 241 | KNVP - MANDT | Client | ||
| 242 | KNVP - MANDT | Client | ||
| 243 | KNVP - PARNR | Number of contact person | ||
| 244 | KNVP - PARNR | Number of contact person | ||
| 245 | KNVP - PARVW | Partner Role | ||
| 246 | KNVP - PARVW | Partner Role | ||
| 247 | KNVP - PARZA | Partner counter | ||
| 248 | KNVP - PARZA | Partner counter | ||
| 249 | KNVP - PERNR | Personnel Number | ||
| 250 | KNVP - PERNR | Personnel Number | ||
| 251 | KNVP - SPART | Division | ||
| 252 | KNVP - SPART | Division | ||
| 253 | KNVP - SPART | Division | ||
| 254 | KNVP - SPART | Division | ||
| 255 | KNVP - SPART | Division | ||
| 256 | KNVP - VKORG | Sales Organization | ||
| 257 | KNVP - VKORG | Sales Organization | ||
| 258 | KNVP - VKORG | Sales Organization | ||
| 259 | KNVP - VKORG | Sales Organization | ||
| 260 | KNVP - VKORG | Sales Organization | ||
| 261 | KNVP - VTWEG | Distribution Channel | ||
| 262 | KNVP - VTWEG | Distribution Channel | ||
| 263 | KNVP - VTWEG | Distribution Channel | ||
| 264 | KNVP - VTWEG | Distribution Channel | ||
| 265 | KNVP - VTWEG | Distribution Channel | ||
| 266 | KNVV - KUNNR | Customer Number | ||
| 267 | KNVV - KUNNR | Customer Number | ||
| 268 | KNVV - MANDT | Client | ||
| 269 | KNVV - SPART | Division | ||
| 270 | KNVV - SPART | Division | ||
| 271 | KNVV - VKORG | Sales Organization | ||
| 272 | KNVV - VKORG | Sales Organization | ||
| 273 | KNVV - VTWEG | Distribution Channel | ||
| 274 | KNVV - VTWEG | Distribution Channel | ||
| 275 | SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 276 | SI_KNVK - ADRND | Business address | ||
| 277 | SI_KNVK - ADRND | Business address | ||
| 278 | SI_KNVK - ADRND | Business address | ||
| 279 | SI_KNVK - ADRND | Business address | ||
| 280 | SI_KNVK - ADRNP | Private address | ||
| 281 | SI_KNVK - ADRNP | Private address | ||
| 282 | SI_KNVK - ADRNP_2 | Address number | ||
| 283 | SI_KNVK - ADRNP_2 | Address number | ||
| 284 | SI_KNVK - ADRNP_2 | Address number | ||
| 285 | SI_KNVK - ADRNP_2 | Address number | ||
| 286 | SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 287 | SI_KNVK - PARGE | Partner's gender | ||
| 288 | SI_KNVK - PRSNR | Person number | ||
| 289 | SI_KNVK - PRSNR | Person number | ||
| 290 | SI_KNVK - PRSNR | Person number | ||
| 291 | SI_KNVK - PRSNR | Person number | ||
| 292 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 293 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 294 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 295 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 296 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 297 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 298 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 299 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 305 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 306 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 307 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 308 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 309 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 310 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | THEAD - TDID | Text ID | ||
| 313 | THEAD - TDID | Text ID | ||
| 314 | THEAD - TDSPRAS | Language Key | ||
| 315 | THEAD - TDSPRAS | Language Key | ||
| 316 | TIBAN - BANKL | Bank Keys | ||
| 317 | TIBAN - BANKL | Bank Keys | ||
| 318 | TIBAN - BANKN | Bank account number | ||
| 319 | TIBAN - BANKN | Bank account number | ||
| 320 | TIBAN - BANKS | Bank country key | ||
| 321 | TIBAN - BANKS | Bank country key | ||
| 322 | TIBAN - BKONT | Bank Control Key | ||
| 323 | TIBAN - BKONT | Bank Control Key | ||
| 324 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 325 | TIBAN - MANDT | Client | ||
| 326 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 327 | TPAR - NRART | Type of partner number | ||
| 328 | VCKUN - CCINS | Payment cards: Card type | ||
| 329 | VCKUN - CCNUM | Payment cards: Card number | ||
| 330 | VCKUN - KUNNR | Customer Number | ||
| 331 | VCKUN - KUNNR | Customer Number | ||
| 332 | VCKUN - MANDT | Client | ||
| 333 | VCKUNVB - CCINS | Payment cards: Card type | ||
| 334 | VCKUNVB - CCNUM | Payment cards: Card number | ||
| 335 | VCKUNVB - MANDT | Client | ||
| 336 | VCNUM - CCINS | Payment cards: Card type | ||
| 337 | VCNUM - CCNUM | Payment cards: Card number | ||
| 338 | VCNUM - MANDT | Client | ||
| 339 | VCNUMVB - CCINS | Payment cards: Card type | ||
| 340 | VCNUMVB - CCNUM | Payment cards: Card number | ||
| 341 | VCNUMVB - MANDT | Client |