Table/Structure Field list used by SAP ABAP Function Module PI_BP_CRS_CUSTOMER_READ_ALL (Kundenstammdaten lesen (mit Berücksichtigung der Puffer))
SAP ABAP Function Module
PI_BP_CRS_CUSTOMER_READ_ALL (Kundenstammdaten lesen (mit Berücksichtigung der Puffer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKNAS - LAND1 | Country Key | ||
| 2 | FKNAS - KUNNR | Customer Number | ||
| 3 | FKNBK - BANKN | Bank account number | ||
| 4 | FKNBK - BANKS | Bank country key | ||
| 5 | FKNBK - KUNNR | Customer Number | ||
| 6 | FKNBK - BANKL | Bank Keys | ||
| 7 | FKNVA - ABLAD | Unloading Point | ||
| 8 | FKNVA - KUNNR | Customer Number | ||
| 9 | FKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 10 | FKNVI - KUNNR | Customer Number | ||
| 11 | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 12 | FKNVK - PARNR | Number of contact person | ||
| 13 | FKNVK - KUNNR | Customer Number | ||
| 14 | FKNVP - KUNN2 | Customer number of business partner | ||
| 15 | FKNVP - KUNNR | Customer Number | ||
| 16 | FKNVP - PARVW | Partner Role | ||
| 17 | FKNVP - PARZA | Partner counter | ||
| 18 | FKNVP - SPART | Division | ||
| 19 | FKNVP - VKORG | Sales Organization | ||
| 20 | FKNVP - VTWEG | Distribution Channel | ||
| 21 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(IV_KUNNR) LIKE KNA1-KUNNR |
|
| 22 | KNA1 - KUNNR | Customer Number | ||
| 23 | KNAS - LAND1 | Country Key | ||
| 24 | KNAS - KUNNR | Customer Number | ||
| 25 | KNBK - BANKL | Bank Keys | ||
| 26 | KNBK - BANKN | Bank account number | ||
| 27 | KNBK - BANKS | Bank country key | ||
| 28 | KNBK - KUNNR | Customer Number | ||
| 29 | KNVA - ABLAD | Unloading Point | ||
| 30 | KNVA - KUNNR | Customer Number | ||
| 31 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 32 | KNVI - KUNNR | Customer Number | ||
| 33 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 34 | KNVK - KUNNR | Customer Number | ||
| 35 | KNVK - PARNR | Number of contact person | ||
| 36 | KNVP - KUNN2 | Customer number of business partner | ||
| 37 | KNVP - VTWEG | Distribution Channel | ||
| 38 | KNVP - VKORG | Sales Organization | ||
| 39 | KNVP - SPART | Division | ||
| 40 | KNVP - PARZA | Partner counter | ||
| 41 | KNVP - PARVW | Partner Role | ||
| 42 | KNVP - KUNNR | Customer Number | ||
| 43 | KNVV - KUNNR | Customer Number | ||
| 44 | KNVV - SPART | Division | ||
| 45 | KNVV - VKORG | Sales Organization | ||
| 46 | KNVV - VTWEG | Distribution Channel | ||
| 47 | SI_KNVK - KUNNR | Customer Number |