Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_UPDATE (Änderungen des Debitorstamms fortschreiben)
SAP ABAP Function Module 
CUSTOMER_UPDATE (Änderungen des Debitorstamms fortschreiben) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKNB5 - KNRMA | Account number of the dunning recipient | |
| 2 | Table/Structure Field |
FKNZA - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 4 | Table/Structure Field |
FTYP - FILVL | FI: Customer/Vendor Linking: Level | |
| 5 | Table/Structure Field |
FTYP - FLDNA | Field Name | |
| 6 | Table/Structure Field |
FTYP - NKOAR | Account type | |
| 7 | Table/Structure Field |
FTYP - PNTYP | Partner Function Category in FI | |
| 8 | Table/Structure Field |
FTYP - TABNA | Table Name | |
| 9 | Table/Structure Field |
FTYP - VKOAR | Account type | |
| 10 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 11 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 12 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 13 | Table/Structure Field |
KLPA - VBUKR | Company Code | |
| 14 | Table/Structure Field |
KLPA - VKOAR | Account type | |
| 15 | Table/Structure Field |
KLPA - VKULI | Customer or Vendor Number | |
| 16 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 24 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNEX - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNVD - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNVL - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNVS - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 37 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 39 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number |
