Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_DATA_EXTRACT (A compilation of various customer data is extracted)
SAP ABAP Function Module
CUSTOMER_DATA_EXTRACT (A compilation of various customer data is extracted) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNKK - KUNNR | Customer Number | |
3 | ![]() |
RF057E - BUKRS | Company Code | |
4 | ![]() |
RF057E - KUNNR | Customer Number | |
5 | ![]() |
RF057F - WAERS | Currency Key | |
6 | ![]() |
RF057F - REBZT | Follow-On Document Type | |
7 | ![]() |
RF057F - KUNNR | Customer Number | |
8 | ![]() |
RF057F - FAEDT | Net Due Date | |
9 | ![]() |
RF057F - DMBTR | Amount in local currency | |
10 | ![]() |
RF057F - BUKRS | Company Code | |
11 | ![]() |
RF057F - BUDAT | Posting Date in the Document | |
12 | ![]() |
RF057F - BLDAT | Document Date in Document | |
13 | ![]() |
RF057F - BELNR | Accounting Document Number | |
14 | ![]() |
RF057F - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
RF057G - BUKRS | Company Code | |
16 | ![]() |
RF057G - KUNNR | Customer Number | |
17 | ![]() |
RF057H - KLIMK | Customer's credit limit | |
18 | ![]() |
RF057H - WAERS | Currency Key | |
19 | ![]() |
RF057H - ORT01 | City | |
20 | ![]() |
RF057H - NAME1 | Name 1 | |
21 | ![]() |
RF057H - KUNNR | Customer Number | |
22 | ![]() |
RF057H - KRAUS | Credit information number | |
23 | ![]() |
RF057H - KKBER | Credit control area | |
24 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - WAERS | Currency Key |