Table/Structure Field list used by SAP ABAP Class CMD_EI_API_MEMORY (Customer Memory APIs)
SAP ABAP Class
CMD_EI_API_MEMORY (Customer Memory APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMDS_KNA1_KEY - KUNNR | Customer Number | ||
| 2 | CMDS_KNA1_KEY - KUNNR | Customer Number | ||
| 3 | CMDS_KNA1_KEY - KUNNR | Customer Number | ||
| 4 | CMDS_KNA1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 5 | CMDS_KNA1_TEXT - KUNNR | Customer Number | ||
| 6 | CMDS_KNA1_TEXT - KUNNR | Customer Number | ||
| 7 | CMDS_KNA1_TEXT - KUNNR | Customer Number | ||
| 8 | CMDS_KNA1_TEXT - LINES | CMDS_KNA1_TEXT-LINES | ||
| 9 | CMDS_KNA1_TEXT - LINES | CMDS_KNA1_TEXT-LINES | ||
| 10 | CMDS_KNA1_TEXT - TDKEY | CMDS_KNA1_TEXT-TDKEY | ||
| 11 | CMDS_KNA1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 12 | CMDS_KNAS_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 13 | CMDS_KNAT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 14 | CMDS_KNB1_KEY - BUKRS | Company Code | ||
| 15 | CMDS_KNB1_KEY - BUKRS | Company Code | ||
| 16 | CMDS_KNB1_KEY - BUKRS | Company Code | ||
| 17 | CMDS_KNB1_KEY - KUNNR | Customer Number | ||
| 18 | CMDS_KNB1_KEY - KUNNR | Customer Number | ||
| 19 | CMDS_KNB1_KEY - KUNNR | Customer Number | ||
| 20 | CMDS_KNB1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 21 | CMDS_KNB1_TEXT - BUKRS | Company Code | ||
| 22 | CMDS_KNB1_TEXT - BUKRS | Company Code | ||
| 23 | CMDS_KNB1_TEXT - BUKRS | Company Code | ||
| 24 | CMDS_KNB1_TEXT - KUNNR | Customer Number | ||
| 25 | CMDS_KNB1_TEXT - KUNNR | Customer Number | ||
| 26 | CMDS_KNB1_TEXT - KUNNR | Customer Number | ||
| 27 | CMDS_KNB1_TEXT - LINES | CMDS_KNB1_TEXT-LINES | ||
| 28 | CMDS_KNB1_TEXT - LINES | CMDS_KNB1_TEXT-LINES | ||
| 29 | CMDS_KNB1_TEXT - TDKEY | CMDS_KNB1_TEXT-TDKEY | ||
| 30 | CMDS_KNB1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 31 | CMDS_KNB5_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 32 | CMDS_KNBK_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 33 | CMDS_KNBW_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 34 | CMDS_KNEX_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 35 | CMDS_KNVA_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 36 | CMDS_KNVD_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 37 | CMDS_KNVI_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 38 | CMDS_KNVK_ADDR_KEY - KUNNR | Customer Number | ||
| 39 | CMDS_KNVK_ADDR_KEY - PARNR | Number of contact person | ||
| 40 | CMDS_KNVK_ADDR_UPD - KUNNR | Customer Number | ||
| 41 | CMDS_KNVK_ADDR_UPD - PARNR | Number of contact person | ||
| 42 | CMDS_KNVK_ADDR_UPD - UPD_ADDR1 | Change type (U, I, E, D) | ||
| 43 | CMDS_KNVK_ADDR_UPD - UPD_ADDR2 | Change type (U, I, E, D) | ||
| 44 | CMDS_KNVK_ADDR_UPD - UPD_ADDR3 | Change type (U, I, E, D) | ||
| 45 | CMDS_KNVK_KEY - KUNNR | Customer Number | ||
| 46 | CMDS_KNVK_KEY - KUNNR | Customer Number | ||
| 47 | CMDS_KNVK_KEY - PARNR | Number of contact person | ||
| 48 | CMDS_KNVK_KEY - PARNR | Number of contact person | ||
| 49 | CMDS_KNVK_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 50 | CMDS_KNVK_TEXT - KUNNR | Customer Number | ||
| 51 | CMDS_KNVK_TEXT - KUNNR | Customer Number | ||
| 52 | CMDS_KNVK_TEXT - LINES | CMDS_KNVK_TEXT-LINES | ||
| 53 | CMDS_KNVK_TEXT - LINES | CMDS_KNVK_TEXT-LINES | ||
| 54 | CMDS_KNVK_TEXT - PARNR | Number of contact person | ||
| 55 | CMDS_KNVK_TEXT - PARNR | Number of contact person | ||
| 56 | CMDS_KNVK_TEXT - TDKEY | CMDS_KNVK_TEXT-TDKEY | ||
| 57 | CMDS_KNVK_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 58 | CMDS_KNVP_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 59 | CMDS_KNVV_KEY - KUNNR | Customer Number | ||
| 60 | CMDS_KNVV_KEY - KUNNR | Customer Number | ||
| 61 | CMDS_KNVV_KEY - KUNNR | Customer Number | ||
| 62 | CMDS_KNVV_KEY - SPART | Division | ||
| 63 | CMDS_KNVV_KEY - SPART | Division | ||
| 64 | CMDS_KNVV_KEY - VKORG | Sales Organization | ||
| 65 | CMDS_KNVV_KEY - VKORG | Sales Organization | ||
| 66 | CMDS_KNVV_KEY - VKORG | Sales Organization | ||
| 67 | CMDS_KNVV_KEY - VTWEG | Distribution Channel | ||
| 68 | CMDS_KNVV_KEY - VTWEG | Distribution Channel | ||
| 69 | CMDS_KNVV_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 70 | CMDS_KNVV_TEXT - KUNNR | Customer Number | ||
| 71 | CMDS_KNVV_TEXT - KUNNR | Customer Number | ||
| 72 | CMDS_KNVV_TEXT - KUNNR | Customer Number | ||
| 73 | CMDS_KNVV_TEXT - LINES | CMDS_KNVV_TEXT-LINES | ||
| 74 | CMDS_KNVV_TEXT - LINES | CMDS_KNVV_TEXT-LINES | ||
| 75 | CMDS_KNVV_TEXT - SPART | Division | ||
| 76 | CMDS_KNVV_TEXT - SPART | Division | ||
| 77 | CMDS_KNVV_TEXT - TDKEY | CMDS_KNVV_TEXT-TDKEY | ||
| 78 | CMDS_KNVV_TEXT - VKORG | Sales Organization | ||
| 79 | CMDS_KNVV_TEXT - VKORG | Sales Organization | ||
| 80 | CMDS_KNVV_TEXT - VKORG | Sales Organization | ||
| 81 | CMDS_KNVV_TEXT - VTWEG | Distribution Channel | ||
| 82 | CMDS_KNVV_TEXT - VTWEG | Distribution Channel | ||
| 83 | CMDS_KNVV_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 84 | CMDS_TDKEY - ID | Text ID | ||
| 85 | CMDS_TDKEY - ID | Text ID | ||
| 86 | CMDS_TDKEY - ID | Text ID | ||
| 87 | CMDS_TDKEY - ID | Text ID | ||
| 88 | CMDS_TDKEY - NAME | Name | ||
| 89 | CMDS_TDKEY - NAME | Name | ||
| 90 | CMDS_TDKEY - NAME | Name | ||
| 91 | CMDS_TDKEY - NAME | Name | ||
| 92 | CMDS_TDKEY - OBJECT | Texts: application object | ||
| 93 | CMDS_TDKEY - OBJECT | Texts: application object | ||
| 94 | CMDS_TDKEY - OBJECT | Texts: application object | ||
| 95 | CMDS_TDKEY - OBJECT | Texts: application object | ||
| 96 | CMDS_TDKEY - SPRAS | Language Key | ||
| 97 | CMDS_TDKEY - SPRAS | Language Key | ||
| 98 | CMDS_TDKEY - SPRAS | Language Key | ||
| 99 | CMDS_TDKEY - SPRAS | Language Key | ||
| 100 | CMDS_VCKUN_KEY - CCINS | Payment cards: Card type | ||
| 101 | CMDS_VCKUN_KEY - CCNUM | Payment cards: Card number | ||
| 102 | CMDS_VCKUN_KEY - KUNNR | Customer Number | ||
| 103 | CMDS_VCKUN_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 104 | CMDS_VCNUM_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 105 | CVIS_IBAN - KTONR | SD business partner identifier (number or code) | ||
| 106 | CVIS_IBAN - MANDT | Client | ||
| 107 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 108 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 109 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 110 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 111 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 112 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 113 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 114 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 115 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 116 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 117 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 118 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 119 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 120 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 121 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 122 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 123 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 124 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 125 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 126 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 127 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 128 | KNA1 - KUNNR | Customer Number | ||
| 129 | KNA1 - KUNNR | Customer Number | ||
| 130 | KNA1 - MANDT | Client | ||
| 131 | KNA1 - MANDT | Client | ||
| 132 | KNAS - KUNNR | Customer Number | ||
| 133 | KNAS - KUNNR | Customer Number | ||
| 134 | KNAS - KUNNR | Customer Number | ||
| 135 | KNAS - KUNNR | Customer Number | ||
| 136 | KNAS - LAND1 | Country Key | ||
| 137 | KNAS - MANDT | Client | ||
| 138 | KNAS - MANDT | Client | ||
| 139 | KNAS - MANDT | Client | ||
| 140 | KNAS - MANDT | Client | ||
| 141 | KNAT - KUNNR | Customer Number | ||
| 142 | KNAT - KUNNR | Customer Number | ||
| 143 | KNAT - KUNNR | Customer Number | ||
| 144 | KNAT - KUNNR | Customer Number | ||
| 145 | KNAT - MANDT | Client | ||
| 146 | KNAT - MANDT | Client | ||
| 147 | KNAT - MANDT | Client | ||
| 148 | KNAT - MANDT | Client | ||
| 149 | KNAT - TAXGR | Category indicator for tax codes | ||
| 150 | KNB1 - BUKRS | Company Code | ||
| 151 | KNB1 - BUKRS | Company Code | ||
| 152 | KNB1 - KUNNR | Customer Number | ||
| 153 | KNB1 - KUNNR | Customer Number | ||
| 154 | KNB1 - KUNNR | Customer Number | ||
| 155 | KNB1 - KUNNR | Customer Number | ||
| 156 | KNB1 - MANDT | Client | ||
| 157 | KNB1 - MANDT | Client | ||
| 158 | KNB1 - MANDT | Client | ||
| 159 | KNB1 - MANDT | Client | ||
| 160 | KNB5 - BUKRS | Company Code | ||
| 161 | KNB5 - BUKRS | Company Code | ||
| 162 | KNB5 - BUKRS | Company Code | ||
| 163 | KNB5 - KUNNR | Customer Number | ||
| 164 | KNB5 - KUNNR | Customer Number | ||
| 165 | KNB5 - KUNNR | Customer Number | ||
| 166 | KNB5 - KUNNR | Customer Number | ||
| 167 | KNB5 - MABER | Dunning Area | ||
| 168 | KNB5 - MANDT | Client | ||
| 169 | KNB5 - MANDT | Client | ||
| 170 | KNB5 - MANDT | Client | ||
| 171 | KNB5 - MANDT | Client | ||
| 172 | KNBK - BANKL | Bank Keys | ||
| 173 | KNBK - BANKN | Bank account number | ||
| 174 | KNBK - BANKS | Bank country key | ||
| 175 | KNBK - KUNNR | Customer Number | ||
| 176 | KNBK - KUNNR | Customer Number | ||
| 177 | KNBK - KUNNR | Customer Number | ||
| 178 | KNBK - KUNNR | Customer Number | ||
| 179 | KNBK - MANDT | Client | ||
| 180 | KNBK - MANDT | Client | ||
| 181 | KNBK - MANDT | Client | ||
| 182 | KNBK - MANDT | Client | ||
| 183 | KNBW - BUKRS | Company Code | ||
| 184 | KNBW - BUKRS | Company Code | ||
| 185 | KNBW - BUKRS | Company Code | ||
| 186 | KNBW - KUNNR | Customer Number | ||
| 187 | KNBW - KUNNR | Customer Number | ||
| 188 | KNBW - KUNNR | Customer Number | ||
| 189 | KNBW - KUNNR | Customer Number | ||
| 190 | KNBW - MANDT | Client | ||
| 191 | KNBW - MANDT | Client | ||
| 192 | KNBW - MANDT | Client | ||
| 193 | KNBW - MANDT | Client | ||
| 194 | KNBW - WITHT | Indicator for withholding tax type | ||
| 195 | KNEX - KUNNR | Customer Number | ||
| 196 | KNEX - KUNNR | Customer Number | ||
| 197 | KNEX - KUNNR | Customer Number | ||
| 198 | KNEX - KUNNR | Customer Number | ||
| 199 | KNEX - LNDEX | Country key for export control in customer master | ||
| 200 | KNEX - MANDT | Client | ||
| 201 | KNEX - MANDT | Client | ||
| 202 | KNEX - MANDT | Client | ||
| 203 | KNEX - MANDT | Client | ||
| 204 | KNVA - ABLAD | Unloading Point | ||
| 205 | KNVA - KUNNR | Customer Number | ||
| 206 | KNVA - KUNNR | Customer Number | ||
| 207 | KNVA - KUNNR | Customer Number | ||
| 208 | KNVA - KUNNR | Customer Number | ||
| 209 | KNVA - MANDT | Client | ||
| 210 | KNVA - MANDT | Client | ||
| 211 | KNVA - MANDT | Client | ||
| 212 | KNVA - MANDT | Client | ||
| 213 | KNVD - DOCTP | Output Type | ||
| 214 | KNVD - KUNNR | Customer Number | ||
| 215 | KNVD - KUNNR | Customer Number | ||
| 216 | KNVD - MANDT | Client | ||
| 217 | KNVD - MANDT | Client | ||
| 218 | KNVD - SPART | Division | ||
| 219 | KNVD - SPART | Division | ||
| 220 | KNVD - SPRAS | Message language | ||
| 221 | KNVD - VKORG | Sales Organization | ||
| 222 | KNVD - VKORG | Sales Organization | ||
| 223 | KNVD - VTWEG | Distribution Channel | ||
| 224 | KNVD - VTWEG | Distribution Channel | ||
| 225 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 226 | KNVI - KUNNR | Customer Number | ||
| 227 | KNVI - KUNNR | Customer Number | ||
| 228 | KNVI - KUNNR | Customer Number | ||
| 229 | KNVI - KUNNR | Customer Number | ||
| 230 | KNVI - MANDT | Client | ||
| 231 | KNVI - MANDT | Client | ||
| 232 | KNVI - MANDT | Client | ||
| 233 | KNVI - MANDT | Client | ||
| 234 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 235 | KNVK - KUNNR | Customer Number | ||
| 236 | KNVK - KUNNR | Customer Number | ||
| 237 | KNVK - MANDT | Client | ||
| 238 | KNVK - MANDT | Client | ||
| 239 | KNVK - MANDT | Client | ||
| 240 | KNVK - MANDT | Client | ||
| 241 | KNVK - PARNR | Number of contact person | ||
| 242 | KNVK - PARNR | Number of contact person | ||
| 243 | KNVP - KUNNR | Customer Number | ||
| 244 | KNVP - KUNNR | Customer Number | ||
| 245 | KNVP - KUNNR | Customer Number | ||
| 246 | KNVP - KUNNR | Customer Number | ||
| 247 | KNVP - MANDT | Client | ||
| 248 | KNVP - MANDT | Client | ||
| 249 | KNVP - MANDT | Client | ||
| 250 | KNVP - MANDT | Client | ||
| 251 | KNVP - PARVW | Partner Role | ||
| 252 | KNVP - PARZA | Partner counter | ||
| 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 - VTWEG | Distribution Channel | ||
| 260 | KNVP - VTWEG | Distribution Channel | ||
| 261 | KNVP - VTWEG | Distribution Channel | ||
| 262 | KNVV - KUNNR | Customer Number | ||
| 263 | KNVV - KUNNR | Customer Number | ||
| 264 | KNVV - KUNNR | Customer Number | ||
| 265 | KNVV - KUNNR | Customer Number | ||
| 266 | KNVV - MANDT | Client | ||
| 267 | KNVV - MANDT | Client | ||
| 268 | KNVV - MANDT | Client | ||
| 269 | KNVV - MANDT | Client | ||
| 270 | KNVV - SPART | Division | ||
| 271 | KNVV - SPART | Division | ||
| 272 | KNVV - VKORG | Sales Organization | ||
| 273 | KNVV - VKORG | Sales Organization | ||
| 274 | KNVV - VTWEG | Distribution Channel | ||
| 275 | KNVV - VTWEG | Distribution Channel | ||
| 276 | SI_KNVK - KUNNR | Customer Number | ||
| 277 | SI_KNVK - KUNNR | Customer Number | ||
| 278 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 279 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 280 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 281 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 282 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 283 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 284 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 285 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 286 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 287 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 288 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 289 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 290 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 291 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 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 - MANDT | ABAP System Field: Client ID of Current User | ||
| 300 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 301 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 302 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 303 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 304 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 305 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 306 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 307 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 308 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 309 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 310 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 311 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 312 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 313 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 314 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 315 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 316 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 317 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 318 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 319 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 320 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 321 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 322 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 323 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 324 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 325 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 326 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 327 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 328 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 329 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 330 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 331 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 332 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 333 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 334 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 335 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 336 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 337 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 338 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 339 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 340 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 341 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 342 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 343 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 344 | TIBAN - MANDT | Client | ||
| 345 | VCKUN - CCINS | Payment cards: Card type | ||
| 346 | VCKUN - CCINS | Payment cards: Card type | ||
| 347 | VCKUN - CCINS | Payment cards: Card type | ||
| 348 | VCKUN - CCINS | Payment cards: Card type | ||
| 349 | VCKUN - CCNUM | Payment cards: Card number | ||
| 350 | VCKUN - CCNUM | Payment cards: Card number | ||
| 351 | VCKUN - CCNUM | Payment cards: Card number | ||
| 352 | VCKUN - CCNUM | Payment cards: Card number | ||
| 353 | VCKUN - CCNUM_MASK | Payment cards: Card number | ||
| 354 | VCKUN - KUNNR | Customer Number | ||
| 355 | VCKUN - KUNNR | Customer Number | ||
| 356 | VCKUN - KUNNR | Customer Number | ||
| 357 | VCKUN - KUNNR | Customer Number | ||
| 358 | VCKUN - KUNNR | Customer Number | ||
| 359 | VCKUN - KUNNR | Customer Number | ||
| 360 | VCKUN - MANDT | Client | ||
| 361 | VCKUN - MANDT | Client | ||
| 362 | VCKUN - MANDT | Client | ||
| 363 | VCKUN - MANDT | Client | ||
| 364 | VCKUN - MANDT | Client | ||
| 365 | VCKUN - MANDT | Client | ||
| 366 | VCNUM - CCINS | Payment cards: Card type | ||
| 367 | VCNUM - CCINS | Payment cards: Card type | ||
| 368 | VCNUM - CCINS | Payment cards: Card type | ||
| 369 | VCNUM - CCNUM | Payment cards: Card number | ||
| 370 | VCNUM - CCNUM | Payment cards: Card number | ||
| 371 | VCNUM - CCNUM | Payment cards: Card number | ||
| 372 | VCNUM - MANDT | Client | ||
| 373 | VCNUM - MANDT | Client | ||
| 374 | VCNUM - MANDT | Client | ||
| 375 | VCNUM - MANDT | Client |