Table/Structure Field list used by SAP ABAP Function Module FLBPD_MAINTAIN_CUSTOMER_SAVE2 (Business Partner: Save Debitor/Customer)
SAP ABAP Function Module
FLBPD_MAINTAIN_CUSTOMER_SAVE2 (Business Partner: Save Debitor/Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
FKNAS - KZ | Change type (U, I, E, D) | |
4 | ![]() |
FKNAT - KZ | Change type (U, I, E, D) | |
5 | ![]() |
FKNB5 - KZ | Change type (U, I, E, D) | |
6 | ![]() |
FKNBK - KZ | Change type (U, I, E, D) | |
7 | ![]() |
FKNBW - KZ | Change type (U, I, E, D) | |
8 | ![]() |
FKNEX - KZ | Change type (U, I, E, D) | |
9 | ![]() |
FKNVA - KZ | Change type (U, I, E, D) | |
10 | ![]() |
FKNVD - KZ | Change type (U, I, E, D) | |
11 | ![]() |
FKNVI - KZ | Change type (U, I, E, D) | |
12 | ![]() |
FKNVL - KZ | Change type (U, I, E, D) | |
13 | ![]() |
FKNVP - KZ | Change type (U, I, E, D) | |
14 | ![]() |
FKNVS - KZ | Change type (U, I, E, D) | |
15 | ![]() |
FKNZA - KZ | Change type (U, I, E, D) | |
16 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
17 | ![]() |
KNA1 - ADRNR | Address | |
18 | ![]() |
KNA1 - KUNNR | Customer Number | |
19 | ![]() |
KNAS - KUNNR | Customer Number | |
20 | ![]() |
KNAS - LAND1 | Country Key | |
21 | ![]() |
KNAT - KUNNR | Customer Number | |
22 | ![]() |
KNAT - TAXGR | Category indicator for tax codes | |
23 | ![]() |
KNB1 - BUKRS | Company Code | |
24 | ![]() |
KNB1 - KUNNR | Customer Number | |
25 | ![]() |
KNB5 - BUKRS | Company Code | |
26 | ![]() |
KNB5 - KUNNR | Customer Number | |
27 | ![]() |
KNB5 - MABER | Dunning Area | |
28 | ![]() |
KNBK - BANKL | Bank Keys | |
29 | ![]() |
KNBK - BANKN | Bank account number | |
30 | ![]() |
KNBK - BANKS | Bank country key | |
31 | ![]() |
KNBK - KUNNR | Customer Number | |
32 | ![]() |
KNBW - BUKRS | Company Code | |
33 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | |
34 | ![]() |
KNBW - KUNNR | Customer Number | |
35 | ![]() |
KNEX - KUNNR | Customer Number | |
36 | ![]() |
KNEX - LNDEX | Country key for export control in customer master | |
37 | ![]() |
KNVA - ABLAD | Unloading Point | |
38 | ![]() |
KNVA - KUNNR | Customer Number | |
39 | ![]() |
KNVD - VTWEG | Distribution Channel | |
40 | ![]() |
KNVD - KUNNR | Customer Number | |
41 | ![]() |
KNVD - VKORG | Sales Organization | |
42 | ![]() |
KNVD - SPART | Division | |
43 | ![]() |
KNVD - SPRAS | Message language | |
44 | ![]() |
KNVD - DOCTP | Output Type | |
45 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
46 | ![]() |
KNVI - KUNNR | Customer Number | |
47 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
48 | ![]() |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
49 | ![]() |
KNVL - KUNNR | Customer Number | |
50 | ![]() |
KNVL - LICNR | License number | |
51 | ![]() |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
52 | ![]() |
KNVP - PARVW | Partner Role | |
53 | ![]() |
KNVP - VTWEG | Distribution Channel | |
54 | ![]() |
KNVP - VKORG | Sales Organization | |
55 | ![]() |
KNVP - SPART | Division | |
56 | ![]() |
KNVP - PARZA | Partner counter | |
57 | ![]() |
KNVP - KUNNR | Customer Number | |
58 | ![]() |
KNVS - KUNNR | Customer Number | |
59 | ![]() |
KNVS - VSTEL | Shipping Point/Receiving Point | |
60 | ![]() |
KNVV - VTWEG | Distribution Channel | |
61 | ![]() |
KNVV - SPART | Division | |
62 | ![]() |
KNVV - KUNNR | Customer Number | |
63 | ![]() |
KNVV - VKORG | Sales Organization | |
64 | ![]() |
KNZA - BUKRS | Company Code | |
65 | ![]() |
KNZA - EMPFD | Customer, Permitted as Payer | |
66 | ![]() |
KNZA - KUNNR | Customer Number | |
67 | ![]() |
VCKUN - CCINS | Payment cards: Card type | |
68 | ![]() |
VCKUN - CCNUM | Payment cards: Card number | |
69 | ![]() |
VCKUN - KUNNR | Customer Number | |
70 | ![]() |
VCNUM - CCNUM | Payment cards: Card number | |
71 | ![]() |
VCNUM - CCINS | Payment cards: Card type | |
72 | ![]() |
VVCKUN - CCINS | Payment cards: Card type | |
73 | ![]() |
VVCKUN - CCNUM | Payment cards: Card number | |
74 | ![]() |
VVCKUN - KZ | Change type (U, I, E, D) | |
75 | ![]() |
VVCNUM - KZ | Change type (U, I, E, D) | |
76 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_ADDRESSES_SAVE_EXT) TYPE WDL_FLAG-XFLAG OPTIONAL |
77 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_SUPPRESS_BTE) TYPE WDL_FLAG-XFLAG OPTIONAL |
78 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_SUPPRESS_CHDOCS) TYPE WDL_FLAG-XFLAG OPTIONAL |
79 | ![]() |
WDL_FLAG - XFLAG | New Input Values |