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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |