Table/Structure Field list used by SAP ABAP Function Module BAPI_CUSTOMER_GETDETAIL2 (Customer Detail Information)
SAP ABAP Function Module 
BAPI_CUSTOMER_GETDETAIL2 (Customer Detail Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICUSTOMER_ID - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPICUSTOMER_ID-COMP_CODE OPTIONAL |
| 2 | Table/Structure Field |
BAPICUSTOMER_ID - CUSTOMER | Customer Number | |
| 3 | Table/Structure Field |
BAPICUSTOMER_ID - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER |
| 4 | Table/Structure Field |
BAPICUSTOMER_ID - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 6 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 7 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 9 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 10 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 11 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 12 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 13 | Table/Structure Field |
KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 14 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 15 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 17 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 18 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 19 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 20 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 21 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 23 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 24 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 26 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 28 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 29 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 30 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 32 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 33 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 34 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 35 | Table/Structure Field |
SEPA_MANDATE - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 36 | Table/Structure Field |
SEPA_MANDATE - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 37 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 38 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 39 | Table/Structure Field |
SEPA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 40 | Table/Structure Field |
SEPA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 41 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 42 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 43 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 44 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 45 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 46 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 47 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 48 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 49 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 50 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 51 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 52 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 53 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 54 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 55 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 56 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 57 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 58 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 59 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 60 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 62 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 63 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 64 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 66 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 67 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 68 | Table/Structure Field |
SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 69 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 70 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 71 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 72 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 73 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 74 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 75 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 83 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 84 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN |
