Table/Structure Field list used by SAP ABAP Function Module SD_CUSTOMER_MAINTAIN_ALL (Insert / Update von Kundenstammdaten)
SAP ABAP Function Module
SD_CUSTOMER_MAINTAIN_ALL (Insert / Update von Kundenstammdaten) 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 | ![]() |
ADRC - ADDRNUMBER | Address number | |
4 | ![]() |
ADRC - TITLE | Form-of-Address Key | |
5 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
6 | ![]() |
BAPIADDR1 - CITY | City | |
7 | ![]() |
BAPIADDR1 - NAME | Name 1 | |
8 | ![]() |
BAPIADDR1 - SORT1 | Search Term 1 | |
9 | ![]() |
BAPIADDR2 - ADDR_NO | Address number | |
10 | ![]() |
BAPIADDR2 - PERS_NO | Person number | |
11 | ![]() |
FKNB5 - KUNNR | Customer Number | |
12 | ![]() |
KNA1 - SORTL | Sort field | |
13 | ![]() |
KNA1 - ORT01 | City | |
14 | ![]() |
KNA1 - NAME1 | Name 1 | |
15 | ![]() |
KNA1 - MANDT | Client | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(E_KUNNR) LIKE KNA1-KUNNR |
18 | ![]() |
KNA1 - ERNAM | Name of Person who Created the Object | |
19 | ![]() |
KNA1 - ERDAT | Date on which the Record Was Created | |
20 | ![]() |
KNA1 - DEAR6 | Indicator: Consumer | |
21 | ![]() |
KNA1 - BEGRU | Authorization Group | |
22 | ![]() |
KNA1 - ADRNR | Address | |
23 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
24 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
25 | ![]() |
KNB1 - BEGRU | Authorization Group | |
26 | ![]() |
KNB1 - BUKRS | Company Code | |
27 | ![]() |
KNB1 - ERDAT | Date on which the Record Was Created | |
28 | ![]() |
KNB1 - ERNAM | Name of Person who Created the Object | |
29 | ![]() |
KNB1 - KUNNR | Customer Number | |
30 | ![]() |
KNB1 - MANDT | Client | |
31 | ![]() |
KNB5 - BUKRS | Company Code | |
32 | ![]() |
KNB5 - KUNNR | Customer Number | |
33 | ![]() |
KNVV - BEGRU | Authorization Group | |
34 | ![]() |
KNVV - ERDAT | Date on which the record was created | |
35 | ![]() |
KNVV - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
KNVV - KUNNR | Customer Number | |
37 | ![]() |
KNVV - MANDT | Client | |
38 | ![]() |
KNVV - SPART | Division | |
39 | ![]() |
KNVV - VKORG | Sales Organization | |
40 | ![]() |
KNVV - VTWEG | Distribution Channel | |
41 | ![]() |
RF02D - KTOKD | Customer Account Group | |
42 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
43 | ![]() |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
44 | ![]() |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
45 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
46 | ![]() |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
47 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
48 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
49 | ![]() |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
50 | ![]() |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
51 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
52 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
53 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
54 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
T077D - DEAR6 | Indicator: Consumer | |
67 | ![]() |
T077D - FAUSF | Customer master record field status def.for comp.code data | |
68 | ![]() |
T077D - KTOKD | Customer Account Group | |
69 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
70 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name | |
71 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
72 | ![]() |
TVKO - VKORG | Sales Organization | |
73 | ![]() |
TVTA - SPAKU | Reference division for customers | |
74 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
75 | ![]() |
TVTA - VKORG | Sales Organization | |
76 | ![]() |
WDL_FLAG - XFLAG | New Input Values | |
77 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(PI_POSTFLAG) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
78 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(PI_CAM_CHANGED) LIKE WDL_FLAG-XFLAG DEFAULT SPACE |
79 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_RAISE_NO_BTE) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
80 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_CUSTOMER_IS_CONSUMER) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
81 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_NO_BANK_MASTER_UPDATE) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
82 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_MAINTAIN_ADDRESS_BY_KNA1) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
83 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_KNB1_REFERENCE) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |
84 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_FROM_CUSTOMERMASTER) LIKE WDL_FLAG-XFLAG DEFAULT SPACE |
85 | ![]() |
WDL_FLAG - XFLAG | New Input Values | SOURCE VALUE(I_FORCE_EXTERNAL_NUMBER_RANGE) LIKE WDL_FLAG-XFLAG DEFAULT ' ' |