Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_INSERT (Anlegen Debitorstammdaten)
SAP ABAP Function Module
CUSTOMER_INSERT (Anlegen Debitorstammdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKNB5 - KNRMA | Account number of the dunning recipient | |
2 | ![]() |
FKNZA - BUKRS | Company Code | |
3 | ![]() |
FKNZA - EMPFD | Customer, Permitted as Payer | |
4 | ![]() |
FTYP - FILVL | FI: Customer/Vendor Linking: Level | |
5 | ![]() |
FTYP - FLDNA | Field Name | |
6 | ![]() |
FTYP - NKOAR | Account type | |
7 | ![]() |
FTYP - PNTYP | Partner Function Category in FI | |
8 | ![]() |
FTYP - TABNA | Table Name | |
9 | ![]() |
FTYP - VKOAR | Account type | |
10 | ![]() |
KLPA - NBUKR | Company Code | |
11 | ![]() |
KLPA - NKOAR | Account type | |
12 | ![]() |
KLPA - PNTYP | Partner Function Category in FI | |
13 | ![]() |
KLPA - VBUKR | Company Code | |
14 | ![]() |
KLPA - VKOAR | Account type | |
15 | ![]() |
KLPA - VKULI | Customer or Vendor Number | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
KNAS - KUNNR | Customer Number | |
18 | ![]() |
KNB1 - KUNNR | Customer Number | |
19 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
20 | ![]() |
KNB5 - KUNNR | Customer Number | |
21 | ![]() |
KNBK - KUNNR | Customer Number | |
22 | ![]() |
KNEX - KUNNR | Customer Number | |
23 | ![]() |
KNVA - KUNNR | Customer Number | |
24 | ![]() |
KNVD - KUNNR | Customer Number | |
25 | ![]() |
KNVI - KUNNR | Customer Number | |
26 | ![]() |
KNVK - KUNNR | Customer Number | |
27 | ![]() |
KNVL - KUNNR | Customer Number | |
28 | ![]() |
KNVP - KUNNR | Customer Number | |
29 | ![]() |
KNVS - KUNNR | Customer Number | |
30 | ![]() |
KNVV - KUNNR | Customer Number | |
31 | ![]() |
KNZA - BUKRS | Company Code | |
32 | ![]() |
KNZA - EMPFD | Customer, Permitted as Payer | |
33 | ![]() |
KNZA - KUNNR | Customer Number | |
34 | ![]() |
SI_KNVK - KUNNR | Customer Number |