Table/Structure Field list used by SAP ABAP Function Module /SAPNEA/SMAPI_CUSTOMER_CREATE2 (BAPI Create customer for BO customer (KNA1) - with CAM features)
SAP ABAP Function Module
/SAPNEA/SMAPI_CUSTOMER_CREATE2 (BAPI Create customer for BO customer (KNA1) - with CAM features) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/MR3_CUSTOMER - CUSTOMER_CODE | Customer Number | |
2 | ![]() |
/SAPNEA/MR3_CUSTOMER - CUSTOMER_CODE | Customer Number | SOURCE VALUE(CUSTOMER_CODE) TYPE /SAPNEA/MR3_CUSTOMER-CUSTOMER_CODE |
3 | ![]() |
BAPIADDR1 - NAME | Name 1 | |
4 | ![]() |
BAPIADDR1 - SORT1 | Search Term 1 | |
5 | ![]() |
BAPIADDR1 - TAXJURCODE | Tax Jurisdiction | |
6 | ![]() |
BAPIADDR1 - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
7 | ![]() |
BAPIADDR2 - LASTNAME | Last name | |
8 | ![]() |
BAPIADDR2 - SORT1_P | Search Term 1 | |
9 | ![]() |
BAPIADDR2 - TAXJURCODE | Tax Jurisdiction | |
10 | ![]() |
BAPIADDR2 - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
11 | ![]() |
BAPIKNA101_1 - CITY | City | |
12 | ![]() |
BAPIKNA101_1 - COUNTRY | Country Key | |
13 | ![]() |
BAPIKNA101_1 - CURRENCY | Currency Key | |
14 | ![]() |
BAPIKNA101_1 - DATE_BIRTH | Date of Birth | |
15 | ![]() |
BAPIKNA101_1 - FAX_NUMBER | First fax no.: dialling code+number | |
16 | ![]() |
BAPIKNA101_1 - FIRSTNAME | First name | |
17 | ![]() |
BAPIKNA101_1 - LANGU_P | Language Key | |
18 | ![]() |
BAPIKNA101_1 - LASTNAME | Last name | |
19 | ![]() |
BAPIKNA101_1 - MIDDLENAME | Middle name or second forename of a person | |
20 | ![]() |
BAPIKNA101_1 - POSTL_COD1 | City postal code | |
21 | ![]() |
BAPIKNA101_1 - REGION | Region (State, Province, County) | |
22 | ![]() |
BAPIKNA101_1 - SECONDNAME | Second surname of a person | |
23 | ![]() |
BAPIKNA101_1 - STREET | Street | |
24 | ![]() |
BAPIKNA101_1 - TEL1_NUMBR | First telephone no.: dialling code+number | |
25 | ![]() |
BAPIKNA101_1 - TITLE_P | Title text | |
26 | ![]() |
BAPIKNA102 - DISTR_CHAN | Distribution Channel | |
27 | ![]() |
BAPIKNA102 - DIVISION | Division | |
28 | ![]() |
BAPIKNA102 - REF_CUSTMR | Reference customer | |
29 | ![]() |
BAPIKNA102 - SALESORG | Sales Organization | |
30 | ![]() |
BAPIKNA103 - CUSTOMER | Customer Number | |
31 | ![]() |
BAPIKNA105 - CONTROL_ACCOUNT | Reconciliation Account in General Ledger | |
32 | ![]() |
BAPIKNA105 - C_CTR_AREA | Credit control area | |
33 | ![]() |
BAPIKNA105 - DELYG_PLNT | Delivering Plant | |
34 | ![]() |
BAPIKNA105 - PART_DLV | Partial delivery at item level | |
35 | ![]() |
BAPIKNA105 - PMNTTRMS | Terms of payment key | |
36 | ![]() |
BAPIKNA105 - SHIP_COND | Shipping conditions | |
37 | ![]() |
BAPIKNA105 - TAXJURCODE | Tax Jurisdiction | |
38 | ![]() |
BAPIKNA105 - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
BAPIKNA106 - CITY | City | |
40 | ![]() |
BAPIKNA106 - COUNTRY | Country Key | |
41 | ![]() |
BAPIKNA106 - CURRENCY | Currency Key | |
42 | ![]() |
BAPIKNA106 - FAX_NUMBER | First fax no.: dialling code+number | |
43 | ![]() |
BAPIKNA106 - LANGU | Language Key | |
44 | ![]() |
BAPIKNA106 - NAME | Name 1 | |
45 | ![]() |
BAPIKNA106 - NAME_2 | Name 2 | |
46 | ![]() |
BAPIKNA106 - NAME_3 | Name 3 | |
47 | ![]() |
BAPIKNA106 - NAME_4 | Name 4 | |
48 | ![]() |
BAPIKNA106 - POSTL_COD1 | City postal code | |
49 | ![]() |
BAPIKNA106 - REGION | Region (State, Province, County) | |
50 | ![]() |
BAPIKNA106 - STREET | Street | |
51 | ![]() |
BAPIKNA106 - TEL1_NUMBR | First telephone no.: dialling code+number | |
52 | ![]() |
BAPIKNA106 - TITLE | Title text | |
53 | ![]() |
BAPIKNA107 - CONSUMER_FLAG | Checkbox | |
54 | ![]() |
BAPIKNA107 - CONSUMER_FLAG | Checkbox | SOURCE VALUE(PI_CONSUMEREN) LIKE BAPIKNA107-CONSUMER_FLAG OPTIONAL |
55 | ![]() |
BAPIKNA108 - X_FLAG | Checkbox | |
56 | ![]() |
BAPIKNA108 - X_FLAG | Checkbox | SOURCE VALUE(PI_CREDIT_CONTROL) LIKE BAPIKNA108-X_FLAG OPTIONAL |
57 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
58 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
59 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
60 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
61 | ![]() |
BAPITA - WAIT | Use the command `COMMIT AND WAIT` | |
62 | ![]() |
BAPITA - WAIT | Use the command `COMMIT AND WAIT` | SOURCE VALUE(PI_WAIT_COMMIT) LIKE BAPITA-WAIT OPTIONAL |
63 | ![]() |
FKNB5 - KUNNR | Customer Number | |
64 | ![]() |
FKNVI - KUNNR | Customer Number | |
65 | ![]() |
FKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
66 | ![]() |
FKNVK - GBDAT | Date of Birth | |
67 | ![]() |
FKNVK - NAME1 | Name 1 | |
68 | ![]() |
FKNVK - NAMEV | First name | |
69 | ![]() |
FKNVP - PARVW | Partner Role | |
70 | ![]() |
FKNVP - PERNR | Personnel Number | |
71 | ![]() |
FKNVP - SPART | Division | |
72 | ![]() |
FKNVP - VKORG | Sales Organization | |
73 | ![]() |
FKNVP - VTWEG | Distribution Channel | |
74 | ![]() |
KNA1 - ADRNR | Address | |
75 | ![]() |
KNA1 - ANRED | Title | |
76 | ![]() |
KNA1 - KUNNR | Customer Number | |
77 | ![]() |
KNA1 - LAND1 | Country Key | |
78 | ![]() |
KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
79 | ![]() |
KNA1 - NAME1 | Name 1 | |
80 | ![]() |
KNA1 - NAME2 | Name 2 | |
81 | ![]() |
KNA1 - NAME3 | Name 3 | |
82 | ![]() |
KNA1 - NAME4 | Name 4 | |
83 | ![]() |
KNA1 - ORT01 | City | |
84 | ![]() |
KNA1 - PSTLZ | Postal Code | |
85 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
86 | ![]() |
KNA1 - SORTL | Sort field | |
87 | ![]() |
KNA1 - SPRAS | Language Key | |
88 | ![]() |
KNA1 - STRAS | House number and street | |
89 | ![]() |
KNA1 - TELF1 | First telephone number | |
90 | ![]() |
KNA1 - TELFX | Fax Number | |
91 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
92 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
93 | ![]() |
KNB1 - BUKRS | Company Code | |
94 | ![]() |
KNB1 - INTAD | Internet address of partner company clerk | |
95 | ![]() |
KNB1 - KUNNR | Customer Number | |
96 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
97 | ![]() |
KNB5 - BUKRS | Company Code | |
98 | ![]() |
KNB5 - KUNNR | Customer Number | |
99 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
100 | ![]() |
KNVI - KUNNR | Customer Number | |
101 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
102 | ![]() |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
103 | ![]() |
KNVK - GBDAT | Date of Birth | |
104 | ![]() |
KNVK - NAME1 | Name 1 | |
105 | ![]() |
KNVK - NAMEV | First name | |
106 | ![]() |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_PARVW) LIKE KNVP-PARVW |
107 | ![]() |
KNVP - PARVW | Partner Role | |
108 | ![]() |
KNVP - PERNR | Personnel Number | |
109 | ![]() |
KNVP - PERNR | Personnel Number | SOURCE VALUE(PI_PARTNER_EMPLOYEE) LIKE KNVP-PERNR |
110 | ![]() |
KNVP - SPART | Division | |
111 | ![]() |
KNVP - VKORG | Sales Organization | |
112 | ![]() |
KNVP - VTWEG | Distribution Channel | |
113 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
114 | ![]() |
KNVV - KKBER | Credit control area | |
115 | ![]() |
KNVV - KUNNR | Customer Number | |
116 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
117 | ![]() |
KNVV - SPART | Division | |
118 | ![]() |
KNVV - VKORG | Sales Organization | |
119 | ![]() |
KNVV - VSBED | Shipping conditions | |
120 | ![]() |
KNVV - VTWEG | Distribution Channel | |
121 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
122 | ![]() |
KNVV - WAERS | Currency | |
123 | ![]() |
SI_KNA1 - ANRED | Title | |
124 | ![]() |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
125 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
126 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
127 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
128 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
129 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
130 | ![]() |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
131 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
132 | ![]() |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
133 | ![]() |
SI_KNVK - GBDAT | Date of Birth | |
134 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
135 | ![]() |
SI_KNVK - NAMEV | First name | |
136 | ![]() |
SI_T001W - LAND1 | Country Key | |
137 | ![]() |
SI_T005 - WAERS | Country currency | |
138 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
139 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
148 | ![]() |
T001 - BUKRS | Company Code | |
149 | ![]() |
T001 - LAND1 | Country Key | |
150 | ![]() |
T001W - LAND1 | Country Key | |
151 | ![]() |
T001W - WERKS | Plant | |
152 | ![]() |
T005 - LAND1 | Country Key | |
153 | ![]() |
T005 - WAERS | T005-WAERS | |
154 | ![]() |
TKUNDEVTBER - KUNNR | Customer Number | |
155 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
156 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
157 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
158 | ![]() |
TVKO - VKORG | Sales Organization | |
159 | ![]() |
TVKWZ - VKORG | Sales Organization | |
160 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
161 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
162 | ![]() |
VTCOM - KUNNR | Customer Number | |
163 | ![]() |
VTCOM - MANDT | Client | |
164 | ![]() |
VTCOM - SPART | Division | |
165 | ![]() |
VTCOM - VKORG | Sales Organization | |
166 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
167 | ![]() |
WDL_FLAG - XFLAG | New Input Values |