Table/Structure Field list used by SAP ABAP Function Module FSL_BUPA_MWX_MAP_MAIN_CENTRAL (Obolete (Proxy-BAPI Business Partner Main-BDOC))
SAP ABAP Function Module
FSL_BUPA_MWX_MAP_MAIN_CENTRAL (Obolete (Proxy-BAPI Business Partner Main-BDOC)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUS1006_BPROLES - PARTNERROLECATEGORY | BP Role Category | |
2 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | ![]() |
BAPIRETI - OBJECT_MSG | BAPIRETI-OBJECT_MSG | |
4 | ![]() |
BAPIRETS - OBJECT_MSG | BAPIRETS-OBJECT_MSG | |
5 | ![]() |
BSB_S020 - PARTIAL_DL | R3A GP: Partial-Delivery Control | |
6 | ![]() |
BSC_SALESA - CHANNEL | R3A BP: Distribution Channel | |
7 | ![]() |
BSC_SALESA - DIVISION | R3A BP: Division | |
8 | ![]() |
BSC_SALESA - SALES_ORG | R3A BP: Sales Organization | |
9 | ![]() |
BUS_EI_COM_BUPA_ROLES - DATA_KEY | Com. Interface: BP Role | |
10 | ![]() |
BUS_EI_COM_BUPA_ROLES - TASK | Com. Interface: Change Indicator | |
11 | ![]() |
BUS_EI_COM_CENTRAL_DATA - ROLE | BUS_EI_COM_CENTRAL_DATA-ROLE | |
12 | ![]() |
BUS_EI_COM_EXTERN - CENTRAL_DATA | BUS_EI_COM_EXTERN-CENTRAL_DATA | |
13 | ![]() |
BUS_EI_COM_EXTERN - CRM_DATA | BUS_EI_COM_EXTERN-CRM_DATA | |
14 | ![]() |
BUS_EI_COM_EXTERN - HEADER | BUS_EI_COM_EXTERN-HEADER | |
15 | ![]() |
BUS_EI_COM_HEADER - OBJECT_INSTANCE | BUS_EI_COM_HEADER-OBJECT_INSTANCE | |
16 | ![]() |
BUS_EI_COM_HEADER - OBJECT_TASK | Com. Interface: Change Indicator | |
17 | ![]() |
BUS_EI_COM_INSTANCE - BPARTNERGUID | Com. Interface: Business Partner GUID | |
18 | ![]() |
BUS_EI_COM_ROLES - ROLES | BUS_EI_COM_ROLES-ROLES | |
19 | ![]() |
BUS_EI_COM_ROLE_DATA - ROLECATEGORY | BP Role Category | |
20 | ![]() |
BUS_TB003_T - ROLECATEGORY | BP Role Category | |
21 | ![]() |
CMDS_EI_CMD_FUNCTIONS - FUNCTIONS | CMDS_EI_CMD_FUNCTIONS-FUNCTIONS | |
22 | ![]() |
CMDS_EI_CMD_SALES - SALES | CMDS_EI_CMD_SALES-SALES | |
23 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
24 | ![]() |
CMDS_EI_EXTERN - SALES_DATA | CMDS_EI_EXTERN-SALES_DATA | |
25 | ![]() |
CMDS_EI_FUNCTIONS - DATA_KEY | CMDS_EI_FUNCTIONS-DATA_KEY | |
26 | ![]() |
CMDS_EI_FUNCTIONS - TASK | External Interface: Change Indicator for Partner Roles | |
27 | ![]() |
CMDS_EI_FUNCTIONS_KEY - PARVW | Partner Role | |
28 | ![]() |
CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
29 | ![]() |
CMDS_EI_SALES - DATA | CMDS_EI_SALES-DATA | |
30 | ![]() |
CMDS_EI_SALES - DATAX | CMDS_EI_SALES-DATAX | |
31 | ![]() |
CMDS_EI_SALES - DATA_KEY | CMDS_EI_SALES-DATA_KEY | |
32 | ![]() |
CMDS_EI_SALES - FUNCTIONS | CMDS_EI_SALES-FUNCTIONS | |
33 | ![]() |
CMDS_EI_SALES - TASK | External Interface: Change Indicator Sales Data | |
34 | ![]() |
CMDS_EI_SALES_DATA - AGREL | Indicator: Relevant for agency business | |
35 | ![]() |
CMDS_EI_SALES_DATA - ANTLF | Maximum number of partial deliveries allowed per item | |
36 | ![]() |
CMDS_EI_SALES_DATA - AUFSD | Customer order block (sales area) | |
37 | ![]() |
CMDS_EI_SALES_DATA - AUTLF | Complete delivery defined for each sales order? | |
38 | ![]() |
CMDS_EI_SALES_DATA - BOKRE | ID: Customer is to receive rebates | |
39 | ![]() |
CMDS_EI_SALES_DATA - BZIRK | Sales district | |
40 | ![]() |
CMDS_EI_SALES_DATA - FAKSD | Billing block for customer (sales and distribution) | |
41 | ![]() |
CMDS_EI_SALES_DATA - INCO1 | Incoterms (part 1) | |
42 | ![]() |
CMDS_EI_SALES_DATA - INCO2 | Incoterms (part 2) | |
43 | ![]() |
CMDS_EI_SALES_DATA - KABSS | Customer payment guarantee procedure | |
44 | ![]() |
CMDS_EI_SALES_DATA - KALKS | Pricing procedure assigned to this customer | |
45 | ![]() |
CMDS_EI_SALES_DATA - KDGRP | Customer group | |
46 | ![]() |
CMDS_EI_SALES_DATA - KONDA | Price Group (Customer) | |
47 | ![]() |
CMDS_EI_SALES_DATA - KTGRD | Account assignment group for this customer | |
48 | ![]() |
CMDS_EI_SALES_DATA - KURST | Exchange Rate Type | |
49 | ![]() |
CMDS_EI_SALES_DATA - KVGR1 | Customer group 1 | |
50 | ![]() |
CMDS_EI_SALES_DATA - KVGR2 | Customer group 2 | |
51 | ![]() |
CMDS_EI_SALES_DATA - KVGR3 | Customer group 3 | |
52 | ![]() |
CMDS_EI_SALES_DATA - KVGR4 | Customer group 4 | |
53 | ![]() |
CMDS_EI_SALES_DATA - KVGR5 | Customer group 5 | |
54 | ![]() |
CMDS_EI_SALES_DATA - KZAZU | Order combination indicator | |
55 | ![]() |
CMDS_EI_SALES_DATA - KZTLF | Partial delivery at item level | |
56 | ![]() |
CMDS_EI_SALES_DATA - LIFSD | Customer delivery block (sales area) | |
57 | ![]() |
CMDS_EI_SALES_DATA - LPRIO | Delivery priority | |
58 | ![]() |
CMDS_EI_SALES_DATA - PLTYP | Price list type | |
59 | ![]() |
CMDS_EI_SALES_DATA - UEBTK | Unlimited overdelivery allowed | |
60 | ![]() |
CMDS_EI_SALES_DATA - UEBTO | Overdelivery Tolerance Limit | |
61 | ![]() |
CMDS_EI_SALES_DATA - UNTTO | Underdelivery Tolerance Limit | |
62 | ![]() |
CMDS_EI_SALES_DATA - VKBUR | Sales office | |
63 | ![]() |
CMDS_EI_SALES_DATA - VKGRP | Sales group | |
64 | ![]() |
CMDS_EI_SALES_DATA - VSBED | Shipping conditions | |
65 | ![]() |
CMDS_EI_SALES_DATA - WAERS | Currency | |
66 | ![]() |
CMDS_EI_SALES_DATA - ZTERM | Terms of payment key | |
67 | ![]() |
CMDS_EI_SALES_DATAX - AGREL | Updated information in related user data field | |
68 | ![]() |
CMDS_EI_SALES_DATAX - ANTLF | Updated information in related user data field | |
69 | ![]() |
CMDS_EI_SALES_DATAX - AUFSD | Updated information in related user data field | |
70 | ![]() |
CMDS_EI_SALES_DATAX - AUTLF | Updated information in related user data field | |
71 | ![]() |
CMDS_EI_SALES_DATAX - BOKRE | Updated information in related user data field | |
72 | ![]() |
CMDS_EI_SALES_DATAX - BZIRK | Updated information in related user data field | |
73 | ![]() |
CMDS_EI_SALES_DATAX - FAKSD | Updated information in related user data field | |
74 | ![]() |
CMDS_EI_SALES_DATAX - INCO1 | Updated information in related user data field | |
75 | ![]() |
CMDS_EI_SALES_DATAX - INCO2 | Updated information in related user data field | |
76 | ![]() |
CMDS_EI_SALES_DATAX - KABSS | Updated information in related user data field | |
77 | ![]() |
CMDS_EI_SALES_DATAX - KALKS | Updated information in related user data field | |
78 | ![]() |
CMDS_EI_SALES_DATAX - KDGRP | Updated information in related user data field | |
79 | ![]() |
CMDS_EI_SALES_DATAX - KONDA | Updated information in related user data field | |
80 | ![]() |
CMDS_EI_SALES_DATAX - KTGRD | Updated information in related user data field | |
81 | ![]() |
CMDS_EI_SALES_DATAX - KURST | Updated information in related user data field | |
82 | ![]() |
CMDS_EI_SALES_DATAX - KVGR1 | Updated information in related user data field | |
83 | ![]() |
CMDS_EI_SALES_DATAX - KVGR2 | Updated information in related user data field | |
84 | ![]() |
CMDS_EI_SALES_DATAX - KVGR3 | Updated information in related user data field | |
85 | ![]() |
CMDS_EI_SALES_DATAX - KVGR4 | Updated information in related user data field | |
86 | ![]() |
CMDS_EI_SALES_DATAX - KVGR5 | Updated information in related user data field | |
87 | ![]() |
CMDS_EI_SALES_DATAX - KZAZU | Updated information in related user data field | |
88 | ![]() |
CMDS_EI_SALES_DATAX - KZTLF | Updated information in related user data field | |
89 | ![]() |
CMDS_EI_SALES_DATAX - LIFSD | Updated information in related user data field | |
90 | ![]() |
CMDS_EI_SALES_DATAX - LPRIO | Updated information in related user data field | |
91 | ![]() |
CMDS_EI_SALES_DATAX - PLTYP | Updated information in related user data field | |
92 | ![]() |
CMDS_EI_SALES_DATAX - UEBTK | Updated information in related user data field | |
93 | ![]() |
CMDS_EI_SALES_DATAX - UEBTO | Updated information in related user data field | |
94 | ![]() |
CMDS_EI_SALES_DATAX - UNTTO | Updated information in related user data field | |
95 | ![]() |
CMDS_EI_SALES_DATAX - VKBUR | Updated information in related user data field | |
96 | ![]() |
CMDS_EI_SALES_DATAX - VKGRP | Updated information in related user data field | |
97 | ![]() |
CMDS_EI_SALES_DATAX - VSBED | Updated information in related user data field | |
98 | ![]() |
CMDS_EI_SALES_DATAX - WAERS | Updated information in related user data field | |
99 | ![]() |
CMDS_EI_SALES_DATAX - ZTERM | Updated information in related user data field | |
100 | ![]() |
CMDS_EI_SALES_KEY - SPART | Division | |
101 | ![]() |
CMDS_EI_SALES_KEY - VKORG | Sales Organization | |
102 | ![]() |
CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | |
103 | ![]() |
COM_BAPIBUS1006010_SALES - CUSTOMER_GROUP1 | R3A BP: Customer Group 1 | |
104 | ![]() |
COM_BAPIBUS1006010_SALES - CUSTOMER_GROUP2 | R3A BP: Customer Group 2 | |
105 | ![]() |
COM_BAPIBUS1006010_SALES - CUSTOMER_GROUP3 | R3A BP: Customer Group 3 | |
106 | ![]() |
COM_BAPIBUS1006010_SALES - CUSTOMER_GROUP4 | R3A BP: Customer Group 4 | |
107 | ![]() |
COM_BAPIBUS1006010_SALES - CUSTOMER_GROUP5 | R3A BP: Customer Group 5 | |
108 | ![]() |
COM_BAPIBUS1006010_SALES - PAY_GUAR_PROC | R3A BP: Customer Payment Guarantee Procedure | |
109 | ![]() |
COM_BAPIBUS1006010_SALESX - CUSTOMER_GROUP1 | R3A BP: Change Information for Relevant User Data Field | |
110 | ![]() |
COM_BAPIBUS1006010_SALESX - CUSTOMER_GROUP2 | R3A BP: Change Information for Relevant User Data Field | |
111 | ![]() |
COM_BAPIBUS1006010_SALESX - CUSTOMER_GROUP3 | R3A BP: Change Information for Relevant User Data Field | |
112 | ![]() |
COM_BAPIBUS1006010_SALESX - CUSTOMER_GROUP4 | R3A BP: Change Information for Relevant User Data Field | |
113 | ![]() |
COM_BAPIBUS1006010_SALESX - CUSTOMER_GROUP5 | R3A BP: Change Information for Relevant User Data Field | |
114 | ![]() |
COM_BAPIBUS1006010_SALESX - PAY_GUAR_PROC | R3A BP: Change Information for Relevant User Data Field | |
115 | ![]() |
COM_BAPIBUS1006020_SHIPPING - DLV_PRIORITY | R3A BP: Delivery Priority | |
116 | ![]() |
COM_BAPIBUS1006020_SHIPPING - INCOTERMS1 | R3A BP: Incoterms Part 1 | |
117 | ![]() |
COM_BAPIBUS1006020_SHIPPING - INCOTERMS2 | R3A BP: Incoterms Part 2 | |
118 | ![]() |
COM_BAPIBUS1006020_SHIPPING - ORDER_COMBINED | R3A GP: Indicator: Order Combination | |
119 | ![]() |
COM_BAPIBUS1006020_SHIPPING - OVER_DLV_TOL | R3A GP: Overdelivery Tolerance Limit | |
120 | ![]() |
COM_BAPIBUS1006020_SHIPPING - PARTIAL_DLV | R3A GP: Partial-Delivery Control | |
121 | ![]() |
COM_BAPIBUS1006020_SHIPPING - PART_DLV_ITM | R3A-BP: Delivery Control (Item) | |
122 | ![]() |
COM_BAPIBUS1006020_SHIPPING - SHIPPING_COND | R3A BP: Shipping Condition | |
123 | ![]() |
COM_BAPIBUS1006020_SHIPPING - UNDER_DLV_TOL | R3A BP: Tolerance Limit for Underdelivery | |
124 | ![]() |
COM_BAPIBUS1006020_SHIPPING - UNLIM_DLV_TOL | R3A BP: Indicator: Unlimited Overdelivery Allowed | |
125 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - DLV_PRIORITY | R3A BP: Change Information for Relevant User Data Field | |
126 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - INCOTERMS1 | R3A BP: Change Information for Relevant User Data Field | |
127 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - INCOTERMS2 | R3A BP: Change Information for Relevant User Data Field | |
128 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - ORDER_COMBINED | R3A BP: Change Information for Relevant User Data Field | |
129 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - OVER_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
130 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - PARTIAL_DLV | R3A BP: Change Information for Relevant User Data Field | |
131 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - PART_DLV_ITM | R3A BP: Change Information for Relevant User Data Field | |
132 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - SHIPPING_COND | R3A BP: Change Information for Relevant User Data Field | |
133 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - UNDER_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
134 | ![]() |
COM_BAPIBUS1006020_SHIPPINGX - UNLIM_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
135 | ![]() |
COM_BAPIBUS1006030_PRICING - ACCOUNT_ASGNGRP | R3A-BP: Business Partner Account Group | |
136 | ![]() |
COM_BAPIBUS1006030_PRICING - CURRENCY | R3A BP: Currency | |
137 | ![]() |
COM_BAPIBUS1006030_PRICING - CURRENCY_ISO | R3A BP: ISO Code Currency | |
138 | ![]() |
COM_BAPIBUS1006030_PRICING - CUSTOMER_GROUP | R3A BP: Customer Group | |
139 | ![]() |
COM_BAPIBUS1006030_PRICING - CUST_PRIC_PROC | R3A BP: Customer Pricing Procedure | |
140 | ![]() |
COM_BAPIBUS1006030_PRICING - EXCHANGE_TYPE | R3A BP: Exchange Rate Type | |
141 | ![]() |
COM_BAPIBUS1006030_PRICING - PAYMENT_TERMS | R3A GP: Terms of Payment | |
142 | ![]() |
COM_BAPIBUS1006030_PRICING - PRICE_GROUP | R3A BP: Customer Price Group | |
143 | ![]() |
COM_BAPIBUS1006030_PRICING - PRICE_LIST_TYPE | R3A BP: Type of Price List | |
144 | ![]() |
COM_BAPIBUS1006030_PRICING - REBATE_RELEVANT | Indicator: Business Partner Is Relevant for Bonus in TPM | |
145 | ![]() |
COM_BAPIBUS1006030_PRICINGX - ACCOUNT_ASGNGRP | R3A BP: Change Information for Relevant User Data Field | |
146 | ![]() |
COM_BAPIBUS1006030_PRICINGX - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
147 | ![]() |
COM_BAPIBUS1006030_PRICINGX - CUSTOMER_GROUP | R3A BP: Change Information for Relevant User Data Field | |
148 | ![]() |
COM_BAPIBUS1006030_PRICINGX - CUST_PRIC_PROC | R3A BP: Change Information for Relevant User Data Field | |
149 | ![]() |
COM_BAPIBUS1006030_PRICINGX - EXCHANGE_TYPE | R3A BP: Change Information for Relevant User Data Field | |
150 | ![]() |
COM_BAPIBUS1006030_PRICINGX - PAYMENT_TERMS | R3A BP: Change Information for Relevant User Data Field | |
151 | ![]() |
COM_BAPIBUS1006030_PRICINGX - PRICE_GROUP | R3A BP: Change Information for Relevant User Data Field | |
152 | ![]() |
COM_BAPIBUS1006030_PRICINGX - PRICE_LIST_TYPE | R3A BP: Change Information for Relevant User Data Field | |
153 | ![]() |
COM_BAPIBUS1006030_PRICINGX - REBATE_RELEVANT | R3A BP: Change Information for Relevant User Data Field | |
154 | ![]() |
COM_BAPIBUS1006100_STATUS - BIL_BLOCK_REASON | R3A BP: Business Partner (CRM): Billing Blocking Reason | |
155 | ![]() |
COM_BAPIBUS1006100_STATUS - DEL_BLOCK_REASON | R3A BP: Business Partner (CRM): Reason for Delivery Block | |
156 | ![]() |
COM_BAPIBUS1006100_STATUS - ORD_BLOCK_REASON | R3A GP: Business Partner (CRM): Order Block Reason | |
157 | ![]() |
COM_BAPIBUS1006100_STATUSX - BIL_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
158 | ![]() |
COM_BAPIBUS1006100_STATUSX - DEL_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
159 | ![]() |
COM_BAPIBUS1006100_STATUSX - ORD_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
160 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIO - DISTRICT | R3A-BA: District | |
161 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIO - SALES_GROUP | R3A-BA: Sales Group | |
162 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIO - SALES_OFFICE | R3A-BA: Sales Office | |
163 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIX - DISTRICT | R3A BP: Change Information for Relevant User Data Field | |
164 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIX - SALES_GRP | R3A BP: Change Information for Relevant User Data Field | |
165 | ![]() |
COM_BAPIBUS1006140_ORGANIZATIX - SALES_OFF | R3A BP: Change Information for Relevant User Data Field | |
166 | ![]() |
CRMT_BUS_EI_COM_DATA - SALESAREA | CRMT_BUS_EI_COM_DATA-SALESAREA | |
167 | ![]() |
CRMT_BUS_EI_COM_SET10 - TASK | Com. Interface: Change Indicator | |
168 | ![]() |
CRMT_BUS_EI_COM_SET100 - TASK | Com. Interface: Change Indicator | |
169 | ![]() |
CRMT_BUS_EI_COM_SET100_DATA - BIL_BLOCK_REASON | R3A BP: Business Partner (CRM): Billing Blocking Reason | |
170 | ![]() |
CRMT_BUS_EI_COM_SET100_DATA - DEL_BLOCK_REASON | R3A BP: Business Partner (CRM): Reason for Delivery Block | |
171 | ![]() |
CRMT_BUS_EI_COM_SET100_DATA - ORD_BLOCK_REASON | R3A GP: Business Partner (CRM): Order Block Reason | |
172 | ![]() |
CRMT_BUS_EI_COM_SET100_DATAX - BIL_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
173 | ![]() |
CRMT_BUS_EI_COM_SET100_DATAX - DEL_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
174 | ![]() |
CRMT_BUS_EI_COM_SET100_DATAX - ORD_BLOCK_REASON | R3A BP: Change Information for Relevant User Data Field | |
175 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - CUSTOMER_GROUP1 | R3A BP: Customer Group 1 | |
176 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - CUSTOMER_GROUP2 | R3A BP: Customer Group 2 | |
177 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - CUSTOMER_GROUP3 | R3A BP: Customer Group 3 | |
178 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - CUSTOMER_GROUP4 | R3A BP: Customer Group 4 | |
179 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - CUSTOMER_GROUP5 | R3A BP: Customer Group 5 | |
180 | ![]() |
CRMT_BUS_EI_COM_SET10_DATA - PAY_GUAR_PROC | R3A BP: Customer Payment Guarantee Procedure | |
181 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - CUSTOMER_GROUP1 | R3A BP: Change Information for Relevant User Data Field | |
182 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - CUSTOMER_GROUP2 | R3A BP: Change Information for Relevant User Data Field | |
183 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - CUSTOMER_GROUP3 | R3A BP: Change Information for Relevant User Data Field | |
184 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - CUSTOMER_GROUP4 | R3A BP: Change Information for Relevant User Data Field | |
185 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - CUSTOMER_GROUP5 | R3A BP: Change Information for Relevant User Data Field | |
186 | ![]() |
CRMT_BUS_EI_COM_SET10_DATAX - PAY_GUAR_PROC | R3A BP: Change Information for Relevant User Data Field | |
187 | ![]() |
CRMT_BUS_EI_COM_SET140_DATA - DISTRICT | R3A-BA: District | |
188 | ![]() |
CRMT_BUS_EI_COM_SET140_DATA - SALES_GROUP | R3A-BA: Sales Group | |
189 | ![]() |
CRMT_BUS_EI_COM_SET140_DATA - SALES_OFFICE | R3A-BA: Sales Office | |
190 | ![]() |
CRMT_BUS_EI_COM_SET140_DATAX - DISTRICT | R3A BP: Change Information for Relevant User Data Field | |
191 | ![]() |
CRMT_BUS_EI_COM_SET140_DATAX - SALES_GRP | R3A BP: Change Information for Relevant User Data Field | |
192 | ![]() |
CRMT_BUS_EI_COM_SET140_DATAX - SALES_OFF | R3A BP: Change Information for Relevant User Data Field | |
193 | ![]() |
CRMT_BUS_EI_COM_SET20 - TASK | Com. Interface: Change Indicator | |
194 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - DLV_PRIORITY | R3A BP: Delivery Priority | |
195 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - INCOTERMS1 | R3A BP: Incoterms Part 1 | |
196 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - INCOTERMS2 | R3A BP: Incoterms Part 2 | |
197 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - ORDER_COMBINED | R3A GP: Indicator: Order Combination | |
198 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - OVER_DLV_TOL | R3A GP: Overdelivery Tolerance Limit | |
199 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - PARTIAL_DLV | R3A GP: Partial-Delivery Control | |
200 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - PART_DLV_ITM | R3A-BP: Delivery Control (Item) | |
201 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - SHIPPING_COND | R3A BP: Shipping Condition | |
202 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - UNDER_DLV_TOL | R3A BP: Tolerance Limit for Underdelivery | |
203 | ![]() |
CRMT_BUS_EI_COM_SET20_DATA - UNLIM_DLV_TOL | R3A BP: Indicator: Unlimited Overdelivery Allowed | |
204 | ![]() |
CRMT_BUS_EI_COM_SET20_DATAX - DLV_PRIORITY | R3A BP: Change Information for Relevant User Data Field | |
205 | ![]() |
CRMT_BUS_EI_COM_SET20_DATAX - INCOTERMS1 | R3A BP: Change Information for Relevant User Data Field | |
206 | ![]() |
CRMT_BUS_EI_COM_SET20_DATAX - INCOTERMS2 | R3A BP: Change Information for Relevant User Data Field | |
207 | ![]() |
CRMT_BUS_EI_COM_SET20_DATAX - ORDER_COMBINED | R3A BP: Change Information for Relevant User Data Field | |
208 | ![]() |
CRMT_BUS_EI_COM_SET20_DATAX - OVER_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET20_DATAX - PARTIAL_DLV | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET20_DATAX - PART_DLV_ITM | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET20_DATAX - SHIPPING_COND | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET20_DATAX - UNDER_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET20_DATAX - UNLIM_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30 - TASK | Com. Interface: Change Indicator | |
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CRMT_BUS_EI_COM_SET30_DATA - ACCOUNT_ASGNGRP | R3A-BP: Business Partner Account Group | |
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CRMT_BUS_EI_COM_SET30_DATA - CURRENCY | R3A BP: Currency | |
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CRMT_BUS_EI_COM_SET30_DATA - CURRENCY_ISO | R3A BP: ISO Code Currency | |
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CRMT_BUS_EI_COM_SET30_DATA - CUSTOMER_GROUP | R3A BP: Customer Group | |
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CRMT_BUS_EI_COM_SET30_DATA - CUST_PRIC_PROC | R3A BP: Customer Pricing Procedure | |
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CRMT_BUS_EI_COM_SET30_DATA - EXCHANGE_TYPE | R3A BP: Exchange Rate Type | |
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CRMT_BUS_EI_COM_SET30_DATA - PAYMENT_TERMS | R3A GP: Terms of Payment | |
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CRMT_BUS_EI_COM_SET30_DATA - PRICE_GROUP | R3A BP: Customer Price Group | |
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CRMT_BUS_EI_COM_SET30_DATA - PRICE_LIST_TYPE | R3A BP: Type of Price List | |
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CRMT_BUS_EI_COM_SET30_DATA - REBATE_RELEVANT | Indicator: Business Partner Is Relevant for Bonus in TPM | |
225 | ![]() |
CRMT_BUS_EI_COM_SET30_DATAX - ACCOUNT_ASGNGRP | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - CUSTOMER_GROUP | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - CUST_PRIC_PROC | R3A BP: Change Information for Relevant User Data Field | |
229 | ![]() |
CRMT_BUS_EI_COM_SET30_DATAX - EXCHANGE_TYPE | R3A BP: Change Information for Relevant User Data Field | |
230 | ![]() |
CRMT_BUS_EI_COM_SET30_DATAX - PAYMENT_TERMS | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - PRICE_GROUP | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - PRICE_LIST_TYPE | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SET30_DATAX - REBATE_RELEVANT | R3A BP: Change Information for Relevant User Data Field | |
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CRMT_BUS_EI_COM_SPL10 - TASK | Com. Interface: Change Indicator | |
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CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | |
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CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | |
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KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
238 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
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TCURC - ISOCD | ISO currency code |