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 |
|---|---|---|---|---|
| 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 | ||
| 209 | CRMT_BUS_EI_COM_SET20_DATAX - PARTIAL_DLV | R3A BP: Change Information for Relevant User Data Field | ||
| 210 | CRMT_BUS_EI_COM_SET20_DATAX - PART_DLV_ITM | R3A BP: Change Information for Relevant User Data Field | ||
| 211 | CRMT_BUS_EI_COM_SET20_DATAX - SHIPPING_COND | R3A BP: Change Information for Relevant User Data Field | ||
| 212 | CRMT_BUS_EI_COM_SET20_DATAX - UNDER_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | ||
| 213 | CRMT_BUS_EI_COM_SET20_DATAX - UNLIM_DLV_TOL | R3A BP: Change Information for Relevant User Data Field | ||
| 214 | CRMT_BUS_EI_COM_SET30 - TASK | Com. Interface: Change Indicator | ||
| 215 | CRMT_BUS_EI_COM_SET30_DATA - ACCOUNT_ASGNGRP | R3A-BP: Business Partner Account Group | ||
| 216 | CRMT_BUS_EI_COM_SET30_DATA - CURRENCY | R3A BP: Currency | ||
| 217 | CRMT_BUS_EI_COM_SET30_DATA - CURRENCY_ISO | R3A BP: ISO Code Currency | ||
| 218 | CRMT_BUS_EI_COM_SET30_DATA - CUSTOMER_GROUP | R3A BP: Customer Group | ||
| 219 | CRMT_BUS_EI_COM_SET30_DATA - CUST_PRIC_PROC | R3A BP: Customer Pricing Procedure | ||
| 220 | CRMT_BUS_EI_COM_SET30_DATA - EXCHANGE_TYPE | R3A BP: Exchange Rate Type | ||
| 221 | CRMT_BUS_EI_COM_SET30_DATA - PAYMENT_TERMS | R3A GP: Terms of Payment | ||
| 222 | CRMT_BUS_EI_COM_SET30_DATA - PRICE_GROUP | R3A BP: Customer Price Group | ||
| 223 | CRMT_BUS_EI_COM_SET30_DATA - PRICE_LIST_TYPE | R3A BP: Type of Price List | ||
| 224 | 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 | ||
| 226 | CRMT_BUS_EI_COM_SET30_DATAX - CURRENCY | R3A BP: Change Information for Relevant User Data Field | ||
| 227 | CRMT_BUS_EI_COM_SET30_DATAX - CUSTOMER_GROUP | R3A BP: Change Information for Relevant User Data Field | ||
| 228 | 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 | ||
| 231 | CRMT_BUS_EI_COM_SET30_DATAX - PRICE_GROUP | R3A BP: Change Information for Relevant User Data Field | ||
| 232 | CRMT_BUS_EI_COM_SET30_DATAX - PRICE_LIST_TYPE | R3A BP: Change Information for Relevant User Data Field | ||
| 233 | CRMT_BUS_EI_COM_SET30_DATAX - REBATE_RELEVANT | R3A BP: Change Information for Relevant User Data Field | ||
| 234 | CRMT_BUS_EI_COM_SPL10 - TASK | Com. Interface: Change Indicator | ||
| 235 | CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | ||
| 236 | CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | ||
| 237 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 238 | TB003 - ROLECATEGORY | BP Role Category | ||
| 239 | TCURC - ISOCD | ISO currency code |