Table/Structure Field list used by SAP ABAP Function Module PI_BP_PROXY_BAPI_CUSTOMER (CRM GP: Proxy-BAPI Kundenstamm)
SAP ABAP Function Module
PI_BP_PROXY_BAPI_CUSTOMER (CRM GP: Proxy-BAPI Kundenstamm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | ||
| 2 | BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | SOURCE REFERENCE(EV_STATUS) LIKE BAPICRMDH2-UPLOADSTAT |
|
| 3 | BAPIMTCS - CURRDNO | Number of Current Data Segment | ||
| 4 | BAPIMTCS - DATA | Character 4000 | ||
| 5 | BAPIMTCS - TABNAME | Table Name of Length 30 | ||
| 6 | BSB_ADR - EX_ADR_NUM | R3A-BP: Address Number in External System | ||
| 7 | BSB_ADR - LANGU | R3A BP: Language Key | ||
| 8 | BSB_ADR - LANGUISO | R3A BP: Language per ISO 639 | ||
| 9 | BSB_ADR - MOVE_ADDR_GUID | UUID in character form | ||
| 10 | BSB_ADR - MOVE_DATE | Validity Date (Valid from) | ||
| 11 | BSB_ADR - STAND_ARD | R3A BP: Selection: Address is Standard Address | ||
| 12 | BSB_ADR - VALIDFROMDATE | Validity Date (Valid From) | ||
| 13 | BSB_ADR - VALIDTODATE | Validity Date (Valid To) | ||
| 14 | BSB_ADRX - EX_ADR_NUM | R3A BP: Change Information for Relevant User Data Field | ||
| 15 | BSB_ADRX - LANGU | R3A BP: Change Information for Relevant User Data Field | ||
| 16 | BSB_ADRX - LANGU_ISO | R3A BP: Change Information for Relevant User Data Field | ||
| 17 | BSB_ADRX - MOVE_ADDR_GUID | R3A BP: Change Information for Relevant User Data Field | ||
| 18 | BSB_ADRX - MOVE_DATE | R3A BP: Change Information for Relevant User Data Field | ||
| 19 | BSB_ADRX - STAND_ARD | R3A BP: Change Information for Relevant User Data Field | ||
| 20 | BSB_ADRX - VALIDFROMDATE | R3A BP: Change Information for Relevant User Data Field | ||
| 21 | BSB_ADRX - VALIDTODATE | R3A BP: Change Information for Relevant User Data Field | ||
| 22 | BSB_BANKD - BANK_ACCT | R3A BP: Bank Account Number | ||
| 23 | BSB_BANKD - BANK_CTRY | R3A BP: Country Key of Bank | ||
| 24 | BSB_BANKD - BANK_KEY | R3A BP: Bank Key | ||
| 25 | BSB_CADR - STAND_ADDR | R3A BP: Selection: Address is Standard Address | ||
| 26 | BSB_CCENTX - DEPARTNAME | R3A BP: Change Information for Relevant User Data Field | ||
| 27 | BSB_CCENTX - E_MAIL | R3A BP: Change Information for Relevant User Data Field | ||
| 28 | BSB_CCENTX - FAX_EXTENS | R3A BP: Change Information for Relevant User Data Field | ||
| 29 | BSB_CCENTX - FAX_NUMBER | R3A BP: Change Information for Relevant User Data Field | ||
| 30 | BSB_CCENTX - FUNCTIONNA | R3A BP: Change Information for Relevant User Data Field | ||
| 31 | BSB_CCENTX - TEL1_EXT | R3A BP: Change Information for Relevant User Data Field | ||
| 32 | BSB_CCENTX - TEL1_NUMBR | R3A BP: Change Information for Relevant User Data Field | ||
| 33 | BSB_CENTGX - NAMEGROUP1 | R3A BP: Change Information for Relevant User Data Field | ||
| 34 | BSB_CENTGX - NAMEGROUP2 | R3A BP: Change Information for Relevant User Data Field | ||
| 35 | BSB_CENTOX - NAME1 | R3A BP: Change Information for Relevant User Data Field | ||
| 36 | BSB_CENTOX - NAME2 | R3A BP: Change Information for Relevant User Data Field | ||
| 37 | BSB_CENTOX - NAME3 | R3A BP: Change Information for Relevant User Data Field | ||
| 38 | BSB_CENTOX - NAME4 | R3A BP: Change Information for Relevant User Data Field | ||
| 39 | BSB_CENTP - CORRLAN | R3A BP: Business Partner: Correspondence Language | ||
| 40 | BSB_CENTP - CORRLANISO | R3A BP: Language per ISO 639 | ||
| 41 | BSB_CENTPX - CORRLAN | R3A BP: Change Information for Relevant User Data Field | ||
| 42 | BSB_CENTPX - CORRLANISO | R3A BP: Change Information for Relevant User Data Field | ||
| 43 | BSB_CENTX - SEARCHT1 | R3A BP: Change Information for Relevant User Data Field | ||
| 44 | BSB_CENTX - SEARCHT2 | R3A BP: Change Information for Relevant User Data Field | ||
| 45 | BSB_CENTX - TITLE_KEY | R3A BP: Change Information for Relevant User Data Field | ||
| 46 | BSB_TAX - TAXNUMBER | R3A BP: Tax Number of Business Partner | ||
| 47 | BSB_TAX - TAXTYPE | R3A BP: Business Partner Tax Number Type | ||
| 48 | BSC_CADR - C_STATE | Com. Interface: Curent State Flag | ||
| 49 | BSC_CBANK - C_STATE | Com. Interface: Curent State Flag | ||
| 50 | BSC_CINDUS - C_STATE | Com. Interface: Curent State Flag | ||
| 51 | BSC_CTAX - C_STATE | Com. Interface: Curent State Flag | ||
| 52 | BSC_CTAXCL - C_STATE | Com. Interface: Curent State Flag | ||
| 53 | BSC_MAINCE - CATEGORY | Com. Interface: Business Partner Category | ||
| 54 | BSC_MAINI - PARTNER | Com. Interface: Business Partner Number | ||
| 55 | BSC_MAINI - PARTNERG | Com. Interface: Business Partner GUID | ||
| 56 | BSC_MAINT - TASK | Com. Interface: Change Indicator | ||
| 57 | BSC_PFCTK - PART_FUNC | Com. Interface: Partner Function | ||
| 58 | BSC_PFSALA - CHANNEL | R3A BP: Distribution Channel | ||
| 59 | BSC_PFSALA - DIVISION | R3A BP: Division | ||
| 60 | BSC_PFSALA - SALES_ORG | R3A BP: Sales Organization | ||
| 61 | BSC_RELI - PERSON_NR2 | Communication Interface: Personnel Number | ||
| 62 | BSC_RELI - REL_CATEGO | Com. Interface: Business Partner Relationship Type | ||
| 63 | BSC_RELT - TASK | Com. Interface: Change Indicator | ||
| 64 | BSC_SALESA - CHANNEL | R3A BP: Distribution Channel | ||
| 65 | BSC_SALESA - DIVISION | R3A BP: Division | ||
| 66 | BSC_SALESA - SALES_ORG | R3A BP: Sales Organization | ||
| 67 | BSC_TADR - TASK | Com. Interface: Change Indicator | ||
| 68 | BSC_TBANK - TASK | Com. Interface: Change Indicator | ||
| 69 | BSC_TCADR - TASK | Com. Interface: Change Indicator | ||
| 70 | BSC_TPFCT - TASK | Com. Interface: Change Indicator | ||
| 71 | BSC_TRELGE - TASK | Com. Interface: Change Indicator | ||
| 72 | BSC_TS010 - REFERENCED | Com. Interface: Indicator at Consumers: Reference Data | ||
| 73 | BSC_TS010 - TASK | Com. Interface: Change Indicator | ||
| 74 | BSC_TS020 - REFERENCED | Com. Interface: Indicator at Consumers: Reference Data | ||
| 75 | BSC_TS020 - TASK | Com. Interface: Change Indicator | ||
| 76 | BSC_TS030 - REFERENCED | Com. Interface: Indicator at Consumers: Reference Data | ||
| 77 | BSC_TS030 - TASK | Com. Interface: Change Indicator | ||
| 78 | BSC_TS100 - TASK | Com. Interface: Change Indicator | ||
| 79 | BSC_TS140 - REFERENCED | Com. Interface: Indicator at Consumers: Reference Data | ||
| 80 | BSC_TS140 - TASK | Com. Interface: Change Indicator | ||
| 81 | BSC_TS60RE - TASK | Com. Interface: Change Indicator | ||
| 82 | BSC_TSS10 - TASK | Com. Interface: Change Indicator | ||
| 83 | BSC_TTAX - TASK | Com. Interface: Change Indicator | ||
| 84 | BSC_TTAXCL - TASK | Com. Interface: Change Indicator | ||
| 85 | BSS_ADR - EX_ADR_NUM | R3A-BP: Address Number in External System | ||
| 86 | BSS_ADR - LANGU | R3A BP: Language Key | ||
| 87 | BSS_ADR - LANGUISO | R3A BP: Language per ISO 639 | ||
| 88 | BSS_ADR - MOVE_ADDR_GUID | UUID in character form | ||
| 89 | BSS_ADR - MOVE_DATE | Validity Date (Valid from) | ||
| 90 | BSS_ADR - STAND_ARD | R3A BP: Selection: Address is Standard Address | ||
| 91 | BSS_ADR - VALIDFROMDATE | Validity Date (Valid From) | ||
| 92 | BSS_ADR - VALIDTODATE | Validity Date (Valid To) | ||
| 93 | BSS_ADRX - EX_ADR_NUM | R3A BP: Change Information for Relevant User Data Field | ||
| 94 | BSS_ADRX - LANGU | R3A BP: Change Information for Relevant User Data Field | ||
| 95 | BSS_ADRX - LANGU_ISO | R3A BP: Change Information for Relevant User Data Field | ||
| 96 | BSS_ADRX - MOVE_ADDR_GUID | R3A BP: Change Information for Relevant User Data Field | ||
| 97 | BSS_ADRX - MOVE_DATE | R3A BP: Change Information for Relevant User Data Field | ||
| 98 | BSS_ADRX - STAND_ARD | R3A BP: Change Information for Relevant User Data Field | ||
| 99 | BSS_ADRX - VALIDFROMDATE | R3A BP: Change Information for Relevant User Data Field | ||
| 100 | BSS_ADRX - VALIDTODATE | R3A BP: Change Information for Relevant User Data Field | ||
| 101 | BSS_BANKD - BANK_ACCT | R3A BP: Bank Account Number | ||
| 102 | BSS_BANKD - BANK_CTRY | R3A BP: Country Key of Bank | ||
| 103 | BSS_BANKD - BANK_KEY | R3A BP: Bank Key | ||
| 104 | BSS_CADR - STAND_ADDR | R3A BP: Selection: Address is Standard Address | ||
| 105 | BSS_CCENTX - DEPARTNAME | R3A BP: Change Information for Relevant User Data Field | ||
| 106 | BSS_CCENTX - E_MAIL | R3A BP: Change Information for Relevant User Data Field | ||
| 107 | BSS_CCENTX - FAX_EXTENS | R3A BP: Change Information for Relevant User Data Field | ||
| 108 | BSS_CCENTX - FAX_NUMBER | R3A BP: Change Information for Relevant User Data Field | ||
| 109 | BSS_CCENTX - FUNCTIONNA | R3A BP: Change Information for Relevant User Data Field | ||
| 110 | BSS_CCENTX - TEL1_EXT | R3A BP: Change Information for Relevant User Data Field | ||
| 111 | BSS_CCENTX - TEL1_NUMBR | R3A BP: Change Information for Relevant User Data Field | ||
| 112 | BSS_CENTGX - NAMEGROUP1 | R3A BP: Change Information for Relevant User Data Field | ||
| 113 | BSS_CENTGX - NAMEGROUP2 | R3A BP: Change Information for Relevant User Data Field | ||
| 114 | BSS_CENTOX - NAME1 | R3A BP: Change Information for Relevant User Data Field | ||
| 115 | BSS_CENTOX - NAME2 | R3A BP: Change Information for Relevant User Data Field | ||
| 116 | BSS_CENTOX - NAME3 | R3A BP: Change Information for Relevant User Data Field | ||
| 117 | BSS_CENTOX - NAME4 | R3A BP: Change Information for Relevant User Data Field | ||
| 118 | BSS_CENTP - CORRLAN | R3A BP: Business Partner: Correspondence Language | ||
| 119 | BSS_CENTP - CORRLANISO | R3A BP: Language per ISO 639 | ||
| 120 | BSS_CENTPX - CORRLAN | R3A BP: Change Information for Relevant User Data Field | ||
| 121 | BSS_CENTPX - CORRLANISO | R3A BP: Change Information for Relevant User Data Field | ||
| 122 | BSS_CENTX - SEARCHT1 | R3A BP: Change Information for Relevant User Data Field | ||
| 123 | BSS_CENTX - SEARCHT2 | R3A BP: Change Information for Relevant User Data Field | ||
| 124 | BSS_CENTX - TITLE_KEY | R3A BP: Change Information for Relevant User Data Field | ||
| 125 | BSS_TAX - TAXNUMBER | R3A BP: Tax Number of Business Partner | ||
| 126 | BSS_TAX - TAXTYPE | R3A BP: Business Partner Tax Number Type | ||
| 127 | CRMCLASSIF - CLASSIFIC | Classification of BP for Mapping at Upload | ||
| 128 | CRMLIFNR - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 129 | CRMPARNR - CONTACT_NO | Number of contact person | ||
| 130 | CRMPARNR - ORG_GUID | CHAR32 data element for SYST | ||
| 131 | CRMPARNR - PERSON_GUI | CHAR32 data element for SYST | ||
| 132 | E1KNA1M - KTOKD | E1KNA1M-KTOKD | ||
| 133 | E1KNA1M - KUNNR | E1KNA1M-KUNNR | ||
| 134 | E1KNA1M - LAND1 | E1KNA1M-LAND1 | ||
| 135 | E1KNA1M - MSGFN | E1KNA1M-MSGFN | ||
| 136 | E1KNA1M - STCEG | E1KNA1M-STCEG | ||
| 137 | E1KNA1M - TELF1 | E1KNA1M-TELF1 | ||
| 138 | E1KNA1M - TELF2 | E1KNA1M-TELF2 | ||
| 139 | E1KNA1M - TELFX | E1KNA1M-TELFX | ||
| 140 | E1KNA1M - TELTX | E1KNA1M-TELTX | ||
| 141 | E1KNA1M - TELX1 | E1KNA1M-TELX1 | ||
| 142 | E1KNA1M - WERKS | E1KNA1M-WERKS | ||
| 143 | E1KNASM - LAND1 | Country Key | ||
| 144 | E1KNASM - MSGFN | Function | ||
| 145 | E1KNASM - STCEG | VAT Registration Number | ||
| 146 | E1KNBKM - BANKL | Bank number | ||
| 147 | E1KNBKM - BANKN | Bank account number | ||
| 148 | E1KNBKM - BANKS | Bank country key | ||
| 149 | E1KNBKM - IBAN | E1KNBKM-IBAN | ||
| 150 | E1KNBKM - IBAN_BANKL | E1KNBKM-IBAN_BANKL | ||
| 151 | E1KNBKM - IBAN_BANKS | E1KNBKM-IBAN_BANKS | ||
| 152 | E1KNBKM - MSGFN | Function | ||
| 153 | E1KNVAM - ABLAD | Unloading Point | ||
| 154 | E1KNVAM - KNFAK | Customer's factory calendar | ||
| 155 | E1KNVAM - MSGFN | Function | ||
| 156 | E1KNVIM - MSGFN | Function | ||
| 157 | E1KNVKM - MSGFN | Function | ||
| 158 | E1KNVKM - PARNR | Character Field Length = 10 | ||
| 159 | E1KNVPM - KUNN2 | Customer number of business partner | ||
| 160 | E1KNVPM - MSGFN | Function | ||
| 161 | E1KNVPM - PARVW | Partner Role | ||
| 162 | E1KNVVM - MSGFN | Function | ||
| 163 | E1KNVVM - SPART | Division | ||
| 164 | E1KNVVM - VKORG | Sales Organization | ||
| 165 | E1KNVVM - VTWEG | Distribution Channel | ||
| 166 | EDIDD - MANDT | Client | ||
| 167 | EDIDD - SDATA | Application data | ||
| 168 | EDIDD - SEGNAM | Segment type | ||
| 169 | FUPARAREF - FUNCNAME | Name of Function Module | ||
| 170 | FUPARAREF - PARAMETER | Parameter name | ||
| 171 | FUPARAREF - PARAMTYPE | Parameter type | ||
| 172 | KNA1 - KTOKD | Customer Account Group | ||
| 173 | KNA1 - KUNNR | Customer Number | ||
| 174 | KNA1 - LAND1 | Country Key | ||
| 175 | KNA1 - STCD1 | Tax Number 1 | ||
| 176 | KNA1 - STCD2 | Tax Number 2 | ||
| 177 | KNA1 - STCD5 | Tax Number 5 | ||
| 178 | KNA1 - STCEG | VAT Registration Number | ||
| 179 | KNA1 - WERKS | Plant | ||
| 180 | KNAS - KUNNR | Customer Number | ||
| 181 | KNAS - LAND1 | Country Key | ||
| 182 | KNAS - STCEG | VAT Registration Number | ||
| 183 | KNBK - BANKL | Bank Keys | ||
| 184 | KNBK - BANKN | Bank account number | ||
| 185 | KNBK - BANKS | Bank country key | ||
| 186 | KNBK - KUNNR | Customer Number | ||
| 187 | KNVA - ABLAD | Unloading Point | ||
| 188 | KNVA - DEFAB | Default unloading point | ||
| 189 | KNVA - KNFAK | Customer's factory calendar | ||
| 190 | KNVA - KUNNR | Customer Number | ||
| 191 | KNVK - KUNNR | Customer Number | ||
| 192 | KNVK - PARNR | Number of contact person | ||
| 193 | KNVP - KUNN2 | Customer number of business partner | ||
| 194 | KNVP - KUNNR | Customer Number | ||
| 195 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | KNVP - PARNR | Number of contact person | ||
| 197 | KNVP - PARVW | Partner Role | ||
| 198 | KNVP - PERNR | Personnel Number | ||
| 199 | KNVP - SPART | Division | ||
| 200 | KNVP - VKORG | Sales Organization | ||
| 201 | KNVP - VTWEG | Distribution Channel | ||
| 202 | KNVV - KUNNR | Customer Number | ||
| 203 | KNVV - SPART | Division | ||
| 204 | KNVV - VKORG | Sales Organization | ||
| 205 | KNVV - VTWEG | Distribution Channel | ||
| 206 | R3A_MAIN - STATUS | R3A BP: Status | ||
| 207 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 208 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 209 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 210 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 211 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 212 | SI_KNA1 - WERKS | Plant | ||
| 213 | SI_KNVK - KUNNR | Customer Number | ||
| 214 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 215 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | T005 - INTCA | Country ISO code | ||
| 221 | TIBAN - BANKL | Bank Keys | ||
| 222 | TIBAN - BANKN | Bank account number | ||
| 223 | TIBAN - BANKS | Bank country key | ||
| 224 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 225 | TKUPA - KTOKD | Customer Account Group | ||
| 226 | TKUPA - PARGR | Partner Determination Procedure | ||
| 227 | TPAER - PAPFL | Partner is mandatory | ||
| 228 | TPAER - PARGR | Partner Determination Procedure | ||
| 229 | TPAER - PARVW | Partner Role | ||
| 230 | TPAKD - KTOKD | Customer Account Group | ||
| 231 | TPAKD - PARVW | Partner Role | ||
| 232 | TPAR - NRART | Type of partner number | ||
| 233 | TPAR - PARVW | Partner Role | ||
| 234 | TPAR - STEIN | Uniqueness in the master data |