Table/Structure Field list used by SAP ABAP Class CVI_EI_API (Common Parts for Customer & Vendor APIs)
SAP ABAP Class
CVI_EI_API (Common Parts for Customer & Vendor APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 4 | BAPIRET2 - ROW | Lines in parameter | ||
| 5 | BAPIRET2 - ROW | Lines in parameter | ||
| 6 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BUS000FLDS - BKDSC | Name of bank | ||
| 9 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 10 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 11 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 12 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 13 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 14 | BUS0BK_DAT - BANKL | Bank Key | ||
| 15 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 16 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 17 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 18 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 19 | BUSBANKCHECK - BANKL | Bank Key | ||
| 20 | BUSBANKCHECK - BANKN | Bank Account Number | ||
| 21 | BUSBANKCHECK - BANKS | Bank Country Key | ||
| 22 | BUSBANKCHECK - BKONT | Bank Control Key | ||
| 23 | BUSBANKCHECK - IBAN | IBAN (International Bank Account Number) | ||
| 24 | BUSBANKCHECK - MANDT | Client | ||
| 25 | BUSTYPE - GESTYP | Type of Business | ||
| 26 | BUSTYPE - GESTYP | Type of Business | ||
| 27 | BUT0BK - BANKL | Bank Key | ||
| 28 | BUT0BK - BANKN | Bank Account Number | ||
| 29 | BUT0BK - BANKS | Bank Country Key | ||
| 30 | BUT0BK - BKONT | Bank Control Key | ||
| 31 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 32 | BUT0BK - MANDT | Client | ||
| 33 | CVIS_EI_BANKDETAIL_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 34 | CVIS_EI_BANKDETAIL_DATA - IBAN_FROM_DATE | Validity start of IBAN | ||
| 35 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 36 | CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | ||
| 37 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 38 | CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | ||
| 39 | CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | ||
| 40 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 41 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 42 | CVIS_IBAN - BANKL | Bank Keys | ||
| 43 | CVIS_IBAN - BANKL | Bank Keys | ||
| 44 | CVIS_IBAN - BANKL | Bank Keys | ||
| 45 | CVIS_IBAN - BANKL | Bank Keys | ||
| 46 | CVIS_IBAN - BANKL | Bank Keys | ||
| 47 | CVIS_IBAN - BANKN | Bank account number | ||
| 48 | CVIS_IBAN - BANKN | Bank account number | ||
| 49 | CVIS_IBAN - BANKN | Bank account number | ||
| 50 | CVIS_IBAN - BANKN | Bank account number | ||
| 51 | CVIS_IBAN - BANKS | Bank country key | ||
| 52 | CVIS_IBAN - BANKS | Bank country key | ||
| 53 | CVIS_IBAN - BANKS | Bank country key | ||
| 54 | CVIS_IBAN - BANKS | Bank country key | ||
| 55 | CVIS_IBAN - BANKS | Bank country key | ||
| 56 | CVIS_IBAN - BKONT | Bank Control Key | ||
| 57 | CVIS_IBAN - BKONT | Bank Control Key | ||
| 58 | CVIS_IBAN - BKONT | Bank Control Key | ||
| 59 | CVIS_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 60 | CVIS_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 61 | CVIS_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 62 | CVIS_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 63 | CVIS_IBAN - KTONR | SD business partner identifier (number or code) | ||
| 64 | CVIS_IBAN - KTONR | SD business partner identifier (number or code) | ||
| 65 | CVIS_IBAN - MANDT | Client | ||
| 66 | CVIS_IBAN - MANDT | Client | ||
| 67 | CVIS_IBAN - MANDT | Client | ||
| 68 | CVIS_IBAN - VALID_FROM | Validity start of IBAN | ||
| 69 | CVIS_IBAN - VALID_FROM | Validity start of IBAN | ||
| 70 | CVIS_IBAN - VALID_FROM | Validity start of IBAN | ||
| 71 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 72 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 73 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 74 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 75 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 76 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 77 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 78 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 79 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 80 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 81 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 82 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 83 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 84 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 85 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 86 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 87 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 88 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 89 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 90 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 91 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 92 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 93 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 94 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 95 | CVIS_X055 - FELDN | Complete field name (table, separator, field name) | ||
| 96 | CVIS_X055 - KOART | Account type | ||
| 97 | D020S - DNUM | CHAR04 data element for SYST | ||
| 98 | D020S - PROG | ABAP Program Name | ||
| 99 | D021S - FNAM | Field name | ||
| 100 | D021S - GRP2 | Modification group 2 | ||
| 101 | DFIES - DOMNAME | Domain name | ||
| 102 | DFIES - FIELDNAME | Field Name | ||
| 103 | DFIES - LANGU | Language Key | ||
| 104 | DFIES - LFIELDNAME | Field name | ||
| 105 | DFIES - LFIELDNAME | Field name | ||
| 106 | DFIES - SCRTEXT_L | Long Field Label | ||
| 107 | DFIES - VALEXI | Existence of fixed values | ||
| 108 | INDUSTYPE - INDTYPE | Type of Industry | ||
| 109 | INDUSTYPE - INDTYPE | Type of Industry | ||
| 110 | INRI - NRRANGENR | Number range number | ||
| 111 | INRI - OBJECT | Name of number range object | ||
| 112 | J_1ADTYP - BUKRS | Company Code | ||
| 113 | J_1ADTYP - BUKRS | Company Code | ||
| 114 | J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 115 | J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 116 | J_1AFITP - J_1AFITP | Tax type | ||
| 117 | J_1AFITP - J_1AFITP | Tax type | ||
| 118 | J_1AFITP - KOART | Account type | ||
| 119 | J_1AFITP - KOART | Account type | ||
| 120 | J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 121 | J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 122 | J_1AGICD - LAND1 | Country Key | ||
| 123 | J_1AGICD - LAND1 | Country Key | ||
| 124 | J_1ATODC - J_1ATODC | Tax Number Type | ||
| 125 | J_1ATODC - J_1ATODC | Tax Number Type | ||
| 126 | KNA1 - ADRNR | Address | ||
| 127 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 128 | KNB1 - BUKRS | Company Code | ||
| 129 | KNB1 - BUKRS | Company Code | ||
| 130 | KNB1 - KUNNR | Customer Number | ||
| 131 | KNB1 - KUNNR | Customer Number | ||
| 132 | KNBK - BANKL | Bank Keys | ||
| 133 | KNBK - BANKL | Bank Keys | ||
| 134 | KNBK - BANKN | Bank account number | ||
| 135 | KNBK - BANKN | Bank account number | ||
| 136 | KNBK - BANKS | Bank country key | ||
| 137 | KNBK - BANKS | Bank country key | ||
| 138 | KNBK - BKREF | Reference specifications for bank details | ||
| 139 | KNBK - KUNNR | Customer Number | ||
| 140 | KNBK - KUNNR | Customer Number | ||
| 141 | KNBK - MANDT | Client | ||
| 142 | LFA1 - ADRNR | Address | ||
| 143 | LFA1 - KUNNR | Customer Number | ||
| 144 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 146 | LFBK - BANKL | Bank Keys | ||
| 147 | LFBK - BANKL | Bank Keys | ||
| 148 | LFBK - BANKN | Bank account number | ||
| 149 | LFBK - BANKN | Bank account number | ||
| 150 | LFBK - BANKS | Bank country key | ||
| 151 | LFBK - BANKS | Bank country key | ||
| 152 | LFBK - BKREF | Reference specifications for bank details | ||
| 153 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 154 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 155 | LFBK - MANDT | Client | ||
| 156 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 157 | SI_LFA1 - KUNNR | Customer Number | ||
| 158 | SI_T001W - VLFKZ | Plant category | ||
| 159 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 160 | SKB1 - BUKRS | Company Code | ||
| 161 | SKB1 - BUKRS | Company Code | ||
| 162 | SKB1 - BUKRS | Company Code | ||
| 163 | SKB1 - MITKZ | Account is reconciliation account | ||
| 164 | SKB1 - SAKNR | G/L Account Number | ||
| 165 | SKB1 - SAKNR | G/L Account Number | ||
| 166 | SKB1 - SAKNR | G/L Account Number | ||
| 167 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 168 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 169 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | T001 - BUKRS | Company Code | ||
| 204 | T001 - BUKRS | Company Code | ||
| 205 | T001S - BUKRS | Company Code | ||
| 206 | T001S - BUKRS | Company Code | ||
| 207 | T001S - BUSAB | Accounting clerk | ||
| 208 | T001S - BUSAB | Accounting clerk | ||
| 209 | T001W - VLFKZ | Plant category | ||
| 210 | T001W - WERKS | Plant | ||
| 211 | T001W - WERKS | Plant | ||
| 212 | T001W - WERKS | Plant | ||
| 213 | T002 - SPRAS | Language Key | ||
| 214 | T002 - SPRAS | Language Key | ||
| 215 | T005 - BNKEY | Name of the bank key | ||
| 216 | T005 - LAND1 | Country Key | ||
| 217 | T005 - LAND1 | Country Key | ||
| 218 | T005 - LAND1 | Country Key | ||
| 219 | T005S - BLAND | Region (State, Province, County) | ||
| 220 | T005S - BLAND | Region (State, Province, County) | ||
| 221 | T005S - LAND1 | Country Key | ||
| 222 | T005S - LAND1 | Country Key | ||
| 223 | T007C - KOART | Account type | ||
| 224 | T007C - KOART | Account type | ||
| 225 | T007C - TAXGR | Category indicator for tax codes | ||
| 226 | T007C - TAXGR | Category indicator for tax codes | ||
| 227 | T008 - ZAHLS | Block Key for Payment | ||
| 228 | T008 - ZAHLS | Block Key for Payment | ||
| 229 | T012 - BUKRS | Company Code | ||
| 230 | T012 - BUKRS | Company Code | ||
| 231 | T012 - HBKID | Short key for a house bank | ||
| 232 | T012 - HBKID | Short key for a house bank | ||
| 233 | T016 - BRSCH | Industry key | ||
| 234 | T016 - BRSCH | Industry key | ||
| 235 | T035 - GRUPP | Planning Group | ||
| 236 | T035 - GRUPP | Planning Group | ||
| 237 | T040S - MANSP | Dunning block | ||
| 238 | T040S - MANSP | Dunning block | ||
| 239 | T042F - UZAWE | Payment method supplement | ||
| 240 | T042F - UZAWE | Payment method supplement | ||
| 241 | T043G - BUKRS | Company Code | ||
| 242 | T043G - BUKRS | Company Code | ||
| 243 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 244 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 245 | T047A - MAHNA | Dunning Procedure | ||
| 246 | T047A - MAHNA | Dunning Procedure | ||
| 247 | T047M - BUKRS | Company Code | ||
| 248 | T047M - BUKRS | Company Code | ||
| 249 | T047M - MABER | Dunning Area | ||
| 250 | T047M - MABER | Dunning Area | ||
| 251 | T047R - MGRUP | Key for dunning notice grouping | ||
| 252 | T047R - MGRUP | Key for dunning notice grouping | ||
| 253 | T048K - XAUSZ | Indicator for periodic account statements | ||
| 254 | T048K - XAUSZ | Indicator for periodic account statements | ||
| 255 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 256 | T052 - ZTERM | Terms of payment key | ||
| 257 | T055 - FELDN | Complete field name (table, separator, field name) | ||
| 258 | T055 - GRUPP | Field group | ||
| 259 | T055 - KOART | Account Type | ||
| 260 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 261 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 262 | T055F - KOART | Account Type | ||
| 263 | T055F - KOART | Account Type | ||
| 264 | T055F - MANDT | Client | ||
| 265 | T055G - GRUPP | Field group | ||
| 266 | T055G - KOART | Account Type | ||
| 267 | T055G - XNOBE | Indicator: Field group not relevant for authorizations? | ||
| 268 | T056 - VZSKZ | Interest calculation indicator | ||
| 269 | T056 - VZSKZ | Interest calculation indicator | ||
| 270 | T059P - LAND1 | Country Key | ||
| 271 | T059P - LAND1 | Country Key | ||
| 272 | T059P - WITHT | Indicator for withholding tax type | ||
| 273 | T059P - WITHT | Indicator for withholding tax type | ||
| 274 | T059Z - LAND1 | Country Key | ||
| 275 | T059Z - LAND1 | Country Key | ||
| 276 | T059Z - WITHT | Indicator for withholding tax type | ||
| 277 | T059Z - WITHT | Indicator for withholding tax type | ||
| 278 | T059Z - WT_WITHCD | Withholding tax code | ||
| 279 | T059Z - WT_WITHCD | Withholding tax code | ||
| 280 | T880 - RCOMP | Company | ||
| 281 | T880 - RCOMP | Company | ||
| 282 | TCURC - WAERS | Currency Key | ||
| 283 | TCURC - WAERS | Currency Key | ||
| 284 | TFACD - IDENT | Factory Calendar | ||
| 285 | TFACD - IDENT | Factory Calendar | ||
| 286 | TFMC - FLDNA | Field name | ||
| 287 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 288 | TFMC - KTOID | Account Type | ||
| 289 | TIBAN - BANKL | Bank Keys | ||
| 290 | TIBAN - BANKL | Bank Keys | ||
| 291 | TIBAN - BANKL | Bank Keys | ||
| 292 | TIBAN - BANKL | Bank Keys | ||
| 293 | TIBAN - BANKL | Bank Keys | ||
| 294 | TIBAN - BANKL | Bank Keys | ||
| 295 | TIBAN - BANKN | Bank account number | ||
| 296 | TIBAN - BANKN | Bank account number | ||
| 297 | TIBAN - BANKN | Bank account number | ||
| 298 | TIBAN - BANKN | Bank account number | ||
| 299 | TIBAN - BANKN | Bank account number | ||
| 300 | TIBAN - BANKS | Bank country key | ||
| 301 | TIBAN - BANKS | Bank country key | ||
| 302 | TIBAN - BANKS | Bank country key | ||
| 303 | TIBAN - BANKS | Bank country key | ||
| 304 | TIBAN - BANKS | Bank country key | ||
| 305 | TIBAN - BANKS | Bank country key | ||
| 306 | TIBAN - BKONT | Bank Control Key | ||
| 307 | TIBAN - BKONT | Bank Control Key | ||
| 308 | TIBAN - BKONT | Bank Control Key | ||
| 309 | TIBAN - BKONT | Bank Control Key | ||
| 310 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 311 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 312 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 313 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 314 | TIBAN - MANDT | Client | ||
| 315 | TIBAN - MANDT | Client | ||
| 316 | TIBAN - MANDT | Client | ||
| 317 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 318 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 319 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 320 | TIBAN_APAR - BANKL | Bank Keys | ||
| 321 | TIBAN_APAR - BANKL | Bank Keys | ||
| 322 | TIBAN_APAR - BANKN | Bank account number | ||
| 323 | TIBAN_APAR - BANKN | Bank account number | ||
| 324 | TIBAN_APAR - BANKS | Bank country key | ||
| 325 | TIBAN_APAR - BANKS | Bank country key | ||
| 326 | TIBAN_APAR - BANK_BANKN | Bank account number | ||
| 327 | TIBAN_APAR - BANK_BKONT | Bank Control Key | ||
| 328 | TIBAN_APAR - BANK_BKREF | Reference specifications for bank details | ||
| 329 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 330 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 331 | TIBAN_APAR - KOART | Account type | ||
| 332 | TIBAN_APAR - KTONR | Customer/Vendor Account Number | ||
| 333 | TIBAN_APAR - MANDT | Client | ||
| 334 | TIBAN_APAR - UPDAT | Date on which object was last changed | ||
| 335 | TIBAN_APAR - UPTIM | Last changed at | ||
| 336 | TIBAN_APAR - VALID_FROM | Validity start of IBAN | ||
| 337 | TIBAN_APAR_X - BANKL | Bank Keys | ||
| 338 | TIBAN_APAR_X - BANKN | Bank account number | ||
| 339 | TIBAN_APAR_X - BANKS | Bank country key | ||
| 340 | TIBAN_APAR_X - BANK_BANKN | Bank account number | ||
| 341 | TIBAN_APAR_X - BANK_BKONT | Bank Control Key | ||
| 342 | TIBAN_APAR_X - BANK_BKREF | Reference specifications for bank details | ||
| 343 | TIBAN_APAR_X - BKONT | Bank Control Key | ||
| 344 | TIBAN_APAR_X - KOART | Account type | ||
| 345 | TIBAN_APAR_X - KTONR | Customer/Vendor Account Number | ||
| 346 | TIBAN_APAR_X - MANDT | Client | ||
| 347 | TIBAN_APAR_X - VALID_FROM | Validity start of IBAN | ||
| 348 | TIBAN_APAR_X - XSET_VALIDITY | TIBAN_APAR_X-XSET_VALIDITY | ||
| 349 | TINC - INCO1 | Incoterms (part 1) | ||
| 350 | TINC - INCO1 | Incoterms (part 1) | ||
| 351 | TPAR - PARVW | Partner Role | ||
| 352 | TPAR - PARVW | Partner Role | ||
| 353 | TTXJ - KALSM | Costing Sheet | ||
| 354 | TTXJ - KALSM | Costing Sheet | ||
| 355 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 356 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 357 | TVSB - VSBED | Shipping conditions | ||
| 358 | TVSB - VSBED | Shipping conditions | ||
| 359 | TWMEG - MEGRU | Unit of Measure Group | ||
| 360 | TWMEG - MEGRU | Unit of Measure Group | ||
| 361 | TZGR - ZGRUP | Key for Payment Grouping | ||
| 362 | TZGR - ZGRUP | Key for Payment Grouping | ||
| 363 | TZONE - LAND1 | Country Key | ||
| 364 | TZONE - LAND1 | Country Key | ||
| 365 | TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 366 | TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 367 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 368 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 369 | VBUT0BK - BANKL | Bank Key | ||
| 370 | VBUT0BK - BANKN | Bank Account Number | ||
| 371 | VBUT0BK - BANKS | Bank Country Key | ||
| 372 | VBUT0BK - BKONT | Bank Control Key | ||
| 373 | VBUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 374 | VBUT0BK - MANDT | Client | ||
| 375 | VBWF08 - FRGRP | Release Approval Group | ||
| 376 | VBWF08 - FRGRP | Release Approval Group |