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 |
|---|---|---|---|---|
| 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 |