Table/Structure Field list used by SAP ABAP Function Module SFA_MASTERIDOC_CREATE_CUSTOMER (Create Masteridoc SFADDE)
SAP ABAP Function Module
SFA_MASTERIDOC_CREATE_CUSTOMER (Create Masteridoc SFADDE) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - IDOCTP | Basic type | |
2 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | |
3 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
4 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | |
5 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
6 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
7 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | |
8 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
9 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | |
10 | ![]() |
BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
11 | ![]() |
BDALEDC - SNDPRN | Partner Number of Sender | |
12 | ![]() |
BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
13 | ![]() |
BDALEDC - SNDPRT | Partner type of sender | |
14 | ![]() |
BDCP - CRETIME | Change Pointer Created On | |
15 | ![]() |
BDCP - CRETIME | Change Pointer Created On | SOURCE VALUE(SERIAL) LIKE BDCP-CRETIME DEFAULT SPACE |
16 | ![]() |
BDCP - FLDNAME | Field Name | |
17 | ![]() |
BDCP - TABKEY | Table Key for CDPOS in Character 254 | |
18 | ![]() |
BDCP - TABNAME | Table Name | |
19 | ![]() |
BDIKNA1KEY - KUNNR | Customer Number | |
20 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
21 | ![]() |
BDIKNB1KEY - BUKRS | Company Code | |
22 | ![]() |
BDIKNB1KEY - KUNNR | Customer Number | |
23 | ![]() |
BDIKNB1KEY - MANDT | Client | |
24 | ![]() |
BDIKNB1KEY - MSGFN | Function | |
25 | ![]() |
BDIKNB5KEY - BUKRS | Company Code | |
26 | ![]() |
BDIKNB5KEY - KUNNR | Customer Number | |
27 | ![]() |
BDIKNB5KEY - MABER | Dunning Area | |
28 | ![]() |
BDIKNB5KEY - MANDT | Client | |
29 | ![]() |
BDIKNB5KEY - MSGFN | Function | |
30 | ![]() |
BDIKNBKKEY - BANKL | Bank Keys | |
31 | ![]() |
BDIKNBKKEY - BANKN | Bank account number | |
32 | ![]() |
BDIKNBKKEY - BANKS | Bank country key | |
33 | ![]() |
BDIKNBKKEY - KUNNR | Customer Number | |
34 | ![]() |
BDIKNBKKEY - MANDT | Client | |
35 | ![]() |
BDIKNBKKEY - MSGFN | Function | |
36 | ![]() |
BDIKNKAKEY - KUNNR | Customer Number | |
37 | ![]() |
BDIKNKAKEY - MANDT | Client | |
38 | ![]() |
BDIKNKAKEY - MSGFN | Function | |
39 | ![]() |
BDIKNKKKEY - KKBER | Credit control area | |
40 | ![]() |
BDIKNKKKEY - KUNNR | Customer Number | |
41 | ![]() |
BDIKNKKKEY - MANDT | Client | |
42 | ![]() |
BDIKNKKKEY - MSGFN | Function | |
43 | ![]() |
BDIKNVAKEY - ABLAD | Unloading Point | |
44 | ![]() |
BDIKNVAKEY - KUNNR | Customer Number | |
45 | ![]() |
BDIKNVAKEY - MANDT | Client | |
46 | ![]() |
BDIKNVAKEY - MSGFN | Function | |
47 | ![]() |
BDIKNVDKEY - DOCTP | Output Type | |
48 | ![]() |
BDIKNVDKEY - KUNNR | Customer Number | |
49 | ![]() |
BDIKNVDKEY - MANDT | Client | |
50 | ![]() |
BDIKNVDKEY - MSGFN | Function | |
51 | ![]() |
BDIKNVDKEY - SPART | Division | |
52 | ![]() |
BDIKNVDKEY - SPRAS | Message language | |
53 | ![]() |
BDIKNVDKEY - VKORG | Sales Organization | |
54 | ![]() |
BDIKNVDKEY - VTWEG | Distribution Channel | |
55 | ![]() |
BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | |
56 | ![]() |
BDIKNVIKEY - KUNNR | Customer Number | |
57 | ![]() |
BDIKNVIKEY - MANDT | Client | |
58 | ![]() |
BDIKNVIKEY - MSGFN | Function | |
59 | ![]() |
BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
60 | ![]() |
BDIKNVKKEY - KUNNR | Customer Number | |
61 | ![]() |
BDIKNVKKEY - MANDT | Client | |
62 | ![]() |
BDIKNVKKEY - MSGFN | Function | |
63 | ![]() |
BDIKNVKKEY - PARNR | Number of contact person | |
64 | ![]() |
BDIKNVLKEY - ALAND | Departure country (country from which the goods are sent) | |
65 | ![]() |
BDIKNVLKEY - KUNNR | Customer Number | |
66 | ![]() |
BDIKNVLKEY - LICNR | License number | |
67 | ![]() |
BDIKNVLKEY - MANDT | Client | |
68 | ![]() |
BDIKNVLKEY - MSGFN | Function | |
69 | ![]() |
BDIKNVLKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
70 | ![]() |
BDIKNVPKEY - KUNNR | Customer Number | |
71 | ![]() |
BDIKNVPKEY - MANDT | Client | |
72 | ![]() |
BDIKNVPKEY - MSGFN | Function | |
73 | ![]() |
BDIKNVPKEY - PARVW | Partner Role | |
74 | ![]() |
BDIKNVPKEY - PARZA | Partner counter | |
75 | ![]() |
BDIKNVPKEY - SPART | Division | |
76 | ![]() |
BDIKNVPKEY - VKORG | Sales Organization | |
77 | ![]() |
BDIKNVPKEY - VTWEG | Distribution Channel | |
78 | ![]() |
BDIKNVVKEY - KUNNR | Customer Number | |
79 | ![]() |
BDIKNVVKEY - MANDT | Client | |
80 | ![]() |
BDIKNVVKEY - MSGFN | Function | |
81 | ![]() |
BDIKNVVKEY - SPART | Division | |
82 | ![]() |
BDIKNVVKEY - VKORG | Sales Organization | |
83 | ![]() |
BDIKNVVKEY - VTWEG | Distribution Channel | |
84 | ![]() |
BNKA - BANKL | Bank Keys | |
85 | ![]() |
BNKA - BANKS | Bank country key | |
86 | ![]() |
DNTAB - FIELDNAME | Field Name | |
87 | ![]() |
DNTAB - OFFSET | Field Offset in Work Area | |
88 | ![]() |
DNTAB - TABNAME | Table Name | |
89 | ![]() |
E1KNA1M - ANRED | E1KNA1M-ANRED | |
90 | ![]() |
E1KNA1M - AUFSD | E1KNA1M-AUFSD | |
91 | ![]() |
E1KNA1M - BAHNE | E1KNA1M-BAHNE | |
92 | ![]() |
E1KNA1M - BAHNS | E1KNA1M-BAHNS | |
93 | ![]() |
E1KNA1M - BBBNR | E1KNA1M-BBBNR | |
94 | ![]() |
E1KNA1M - BBSNR | E1KNA1M-BBSNR | |
95 | ![]() |
E1KNA1M - BEGRU | E1KNA1M-BEGRU | |
96 | ![]() |
E1KNA1M - BRAN1 | E1KNA1M-BRAN1 | |
97 | ![]() |
E1KNA1M - BRAN2 | E1KNA1M-BRAN2 | |
98 | ![]() |
E1KNA1M - BRAN3 | E1KNA1M-BRAN3 | |
99 | ![]() |
E1KNA1M - BRAN4 | E1KNA1M-BRAN4 | |
100 | ![]() |
E1KNA1M - BRAN5 | E1KNA1M-BRAN5 | |
101 | ![]() |
E1KNA1M - BRSCH | E1KNA1M-BRSCH | |
102 | ![]() |
E1KNA1M - BUBKZ | E1KNA1M-BUBKZ | |
103 | ![]() |
E1KNA1M - CITYC | E1KNA1M-CITYC | |
104 | ![]() |
E1KNA1M - CIVVE | E1KNA1M-CIVVE | |
105 | ![]() |
E1KNA1M - COUNC | E1KNA1M-COUNC | |
106 | ![]() |
E1KNA1M - DATLT | E1KNA1M-DATLT | |
107 | ![]() |
E1KNA1M - DTAMS | E1KNA1M-DTAMS | |
108 | ![]() |
E1KNA1M - DTAWS | E1KNA1M-DTAWS | |
109 | ![]() |
E1KNA1M - FAKSD | E1KNA1M-FAKSD | |
110 | ![]() |
E1KNA1M - FISKN | E1KNA1M-FISKN | |
111 | ![]() |
E1KNA1M - GFORM | E1KNA1M-GFORM | |
112 | ![]() |
E1KNA1M - HZUOR | E1KNA1M-HZUOR | |
113 | ![]() |
E1KNA1M - JMJAH | E1KNA1M-JMJAH | |
114 | ![]() |
E1KNA1M - JMZAH | E1KNA1M-JMZAH | |
115 | ![]() |
E1KNA1M - KATR1 | E1KNA1M-KATR1 | |
116 | ![]() |
E1KNA1M - KATR10 | E1KNA1M-KATR10 | |
117 | ![]() |
E1KNA1M - KATR2 | E1KNA1M-KATR2 | |
118 | ![]() |
E1KNA1M - KATR3 | E1KNA1M-KATR3 | |
119 | ![]() |
E1KNA1M - KATR4 | E1KNA1M-KATR4 | |
120 | ![]() |
E1KNA1M - KATR5 | E1KNA1M-KATR5 | |
121 | ![]() |
E1KNA1M - KATR6 | E1KNA1M-KATR6 | |
122 | ![]() |
E1KNA1M - KATR7 | E1KNA1M-KATR7 | |
123 | ![]() |
E1KNA1M - KATR8 | E1KNA1M-KATR8 | |
124 | ![]() |
E1KNA1M - KATR9 | E1KNA1M-KATR9 | |
125 | ![]() |
E1KNA1M - KNRZA | E1KNA1M-KNRZA | |
126 | ![]() |
E1KNA1M - KONZS | E1KNA1M-KONZS | |
127 | ![]() |
E1KNA1M - KTOCD | E1KNA1M-KTOCD | |
128 | ![]() |
E1KNA1M - KTOKD | E1KNA1M-KTOKD | |
129 | ![]() |
E1KNA1M - KUKLA | E1KNA1M-KUKLA | |
130 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
131 | ![]() |
E1KNA1M - LAND1 | E1KNA1M-LAND1 | |
132 | ![]() |
E1KNA1M - LIFNR | E1KNA1M-LIFNR | |
133 | ![]() |
E1KNA1M - LIFSD | E1KNA1M-LIFSD | |
134 | ![]() |
E1KNA1M - LOCCO | E1KNA1M-LOCCO | |
135 | ![]() |
E1KNA1M - LOEVM | E1KNA1M-LOEVM | |
136 | ![]() |
E1KNA1M - LZONE | E1KNA1M-LZONE | |
137 | ![]() |
E1KNA1M - MILVE | E1KNA1M-MILVE | |
138 | ![]() |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
139 | ![]() |
E1KNA1M - NAME1 | E1KNA1M-NAME1 | |
140 | ![]() |
E1KNA1M - NAME2 | E1KNA1M-NAME2 | |
141 | ![]() |
E1KNA1M - NAME3 | E1KNA1M-NAME3 | |
142 | ![]() |
E1KNA1M - NAME4 | E1KNA1M-NAME4 | |
143 | ![]() |
E1KNA1M - NIELS | E1KNA1M-NIELS | |
144 | ![]() |
E1KNA1M - ORT01 | E1KNA1M-ORT01 | |
145 | ![]() |
E1KNA1M - ORT02 | E1KNA1M-ORT02 | |
146 | ![]() |
E1KNA1M - PERIV | E1KNA1M-PERIV | |
147 | ![]() |
E1KNA1M - PFACH | E1KNA1M-PFACH | |
148 | ![]() |
E1KNA1M - PFORT | E1KNA1M-PFORT | |
149 | ![]() |
E1KNA1M - PSTL2 | E1KNA1M-PSTL2 | |
150 | ![]() |
E1KNA1M - PSTLZ | E1KNA1M-PSTLZ | |
151 | ![]() |
E1KNA1M - REGIO | E1KNA1M-REGIO | |
152 | ![]() |
E1KNA1M - RPMKR | E1KNA1M-RPMKR | |
153 | ![]() |
E1KNA1M - SORTL | E1KNA1M-SORTL | |
154 | ![]() |
E1KNA1M - SPERR | E1KNA1M-SPERR | |
155 | ![]() |
E1KNA1M - SPRAS | E1KNA1M-SPRAS | |
156 | ![]() |
E1KNA1M - STCD1 | E1KNA1M-STCD1 | |
157 | ![]() |
E1KNA1M - STCD2 | E1KNA1M-STCD2 | |
158 | ![]() |
E1KNA1M - STCEG | E1KNA1M-STCEG | |
159 | ![]() |
E1KNA1M - STKZA | E1KNA1M-STKZA | |
160 | ![]() |
E1KNA1M - STKZN | E1KNA1M-STKZN | |
161 | ![]() |
E1KNA1M - STKZU | E1KNA1M-STKZU | |
162 | ![]() |
E1KNA1M - STRAS | E1KNA1M-STRAS | |
163 | ![]() |
E1KNA1M - TELBX | E1KNA1M-TELBX | |
164 | ![]() |
E1KNA1M - TELF1 | E1KNA1M-TELF1 | |
165 | ![]() |
E1KNA1M - TELF2 | E1KNA1M-TELF2 | |
166 | ![]() |
E1KNA1M - TELFX | E1KNA1M-TELFX | |
167 | ![]() |
E1KNA1M - TELTX | E1KNA1M-TELTX | |
168 | ![]() |
E1KNA1M - TELX1 | E1KNA1M-TELX1 | |
169 | ![]() |
E1KNA1M - TXJCD | E1KNA1M-TXJCD | |
170 | ![]() |
E1KNA1M - UMJAH | E1KNA1M-UMJAH | |
171 | ![]() |
E1KNA1M - UMSA1 | E1KNA1M-UMSA1 | |
172 | ![]() |
E1KNA1M - UWAER | E1KNA1M-UWAER | |
173 | ![]() |
E1KNA1M - VBUND | E1KNA1M-VBUND | |
174 | ![]() |
E1KNA1M - XZEMP | E1KNA1M-XZEMP | |
175 | ![]() |
E1KNB1M - AKONT | Reconciliation Account in General Ledger | |
176 | ![]() |
E1KNB1M - ALTKN | Previous Master Record Number | |
177 | ![]() |
E1KNB1M - BEGRU | Authorization Group | |
178 | ![]() |
E1KNB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
179 | ![]() |
E1KNB1M - BUKRS | Name of global company code | |
180 | ![]() |
E1KNB1M - BUSAB | Accounting clerk | |
181 | ![]() |
E1KNB1M - DATLZ | Character field, 8 characters long | |
182 | ![]() |
E1KNB1M - EIKTO | Our account number at customer | |
183 | ![]() |
E1KNB1M - EKVBD | Account Number of Buying Group | |
184 | ![]() |
E1KNB1M - FDGRV | Planning group | |
185 | ![]() |
E1KNB1M - FRGRP | Release Approval Group | |
186 | ![]() |
E1KNB1M - HBKID | Short key for a house bank | |
187 | ![]() |
E1KNB1M - INTAD | Internet address of partner company clerk | |
188 | ![]() |
E1KNB1M - KNRZB | Account number of an alternative payer | |
189 | ![]() |
E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
190 | ![]() |
E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
191 | ![]() |
E1KNB1M - KVERM | Memo | |
192 | ![]() |
E1KNB1M - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
193 | ![]() |
E1KNB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
194 | ![]() |
E1KNB1M - MGRUP | Key for dunning notice grouping | |
195 | ![]() |
E1KNB1M - MSGFN | Function | |
196 | ![]() |
E1KNB1M - PERKZ | Collective invoice variant | |
197 | ![]() |
E1KNB1M - PERNR | Personnel Number (Batch Input Field) | |
198 | ![]() |
E1KNB1M - REMIT | Next payee | |
199 | ![]() |
E1KNB1M - SPERR | Posting block for company code | |
200 | ![]() |
E1KNB1M - SREGL | Selection Rule for Payment Advices | |
201 | ![]() |
E1KNB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
202 | ![]() |
E1KNB1M - TOGRU | Tolerance group for the business partner/G/L account | |
203 | ![]() |
E1KNB1M - URLID | Short Key for Known/Negotiated Leave | |
204 | ![]() |
E1KNB1M - UZAWE | Payment method supplement | |
205 | ![]() |
E1KNB1M - VERDT | Character field, 8 characters long | |
206 | ![]() |
E1KNB1M - VLIBB | Text field length 14 | |
207 | ![]() |
E1KNB1M - VRBKZ | Export credit insurance institution number | |
208 | ![]() |
E1KNB1M - VRSDG | Reason Code Conversion Version | |
209 | ![]() |
E1KNB1M - VRSNR | Insurance number | |
210 | ![]() |
E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
211 | ![]() |
E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
212 | ![]() |
E1KNB1M - VZSKZ | Interest calculation indicator | |
213 | ![]() |
E1KNB1M - WAKON | Terms of payment key for bill of exchange charges | |
214 | ![]() |
E1KNB1M - WEBTR | Text field length 14 | |
215 | ![]() |
E1KNB1M - XAUSZ | Indicator for periodic account statements | |
216 | ![]() |
E1KNB1M - XDEZV | Indicator: Local processing? | |
217 | ![]() |
E1KNB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
218 | ![]() |
E1KNB1M - XPORE | Indicator: Pay all items separately ? | |
219 | ![]() |
E1KNB1M - XVERR | Indicator: Clearing between customer and vendor ? | |
220 | ![]() |
E1KNB1M - XZVER | Indicator: Record Payment History ? | |
221 | ![]() |
E1KNB1M - ZAHLS | Block Key for Payment | |
222 | ![]() |
E1KNB1M - ZAMIB | Indicator: Payment notice to the accounting department ? | |
223 | ![]() |
E1KNB1M - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
224 | ![]() |
E1KNB1M - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
225 | ![]() |
E1KNB1M - ZAMIR | Indicator: payment notice to legal department? | |
226 | ![]() |
E1KNB1M - ZAMIV | Indicator: payment notice to sales department? | |
227 | ![]() |
E1KNB1M - ZGRUP | Key for Payment Grouping | |
228 | ![]() |
E1KNB1M - ZINDT | Character field, 8 characters long | |
229 | ![]() |
E1KNB1M - ZINRT | Version Number Component | |
230 | ![]() |
E1KNB1M - ZSABE | User at customer | |
231 | ![]() |
E1KNB1M - ZTERM | Terms of payment key | |
232 | ![]() |
E1KNB1M - ZUAWA | Key for sorting according to assignment numbers | |
233 | ![]() |
E1KNB1M - ZWELS | List of the Payment Methods to be Considered | |
234 | ![]() |
E1KNB5M - MABER | Dunning Area | |
235 | ![]() |
E1KNB5M - MSGFN | Function | |
236 | ![]() |
E1KNBKM - BANKL | Bank number | |
237 | ![]() |
E1KNBKM - BANKN | Bank account number | |
238 | ![]() |
E1KNBKM - BANKS | Bank country key | |
239 | ![]() |
E1KNBKM - MSGFN | Function | |
240 | ![]() |
E1KNKKM - KKBER | Credit control area | |
241 | ![]() |
E1KNVAM - ABLAD | Unloading Point | |
242 | ![]() |
E1KNVAM - MSGFN | Function | |
243 | ![]() |
E1KNVDM - DOCTP | Output Type | |
244 | ![]() |
E1KNVDM - MSGFN | Function | |
245 | ![]() |
E1KNVDM - SPRAS | Character field of length 1 | |
246 | ![]() |
E1KNVIM - ALAND | Departure country (country from which the goods are sent) | |
247 | ![]() |
E1KNVIM - TATYP | Tax category (sales tax, federal sales tax,...) | |
248 | ![]() |
E1KNVKM - MSGFN | Function | |
249 | ![]() |
E1KNVKM - PARNR | Character Field Length = 10 | |
250 | ![]() |
E1KNVLM - ALAND | Departure country (country from which the goods are sent) | |
251 | ![]() |
E1KNVLM - LICNR | License number | |
252 | ![]() |
E1KNVLM - MSGFN | Function | |
253 | ![]() |
E1KNVLM - TATYP | Tax category (sales tax, federal sales tax,...) | |
254 | ![]() |
E1KNVPM - PARVW | Partner Role | |
255 | ![]() |
E1KNVPM - PARZA | E1KNVPM-PARZA | |
256 | ![]() |
E1KNVVM - ANTLF | Version Number Component | |
257 | ![]() |
E1KNVVM - AUFSD | Customer order block (sales area) | |
258 | ![]() |
E1KNVVM - AUTLF | Complete delivery defined for each sales order? | |
259 | ![]() |
E1KNVVM - AWAHR | 3-Byte field | |
260 | ![]() |
E1KNVVM - BEGRU | Authorization Group | |
261 | ![]() |
E1KNVVM - BOKRE | ID: Customer is to receive rebates | |
262 | ![]() |
E1KNVVM - BZIRK | Sales district | |
263 | ![]() |
E1KNVVM - CHSPL | Batch split allowed | |
264 | ![]() |
E1KNVVM - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
265 | ![]() |
E1KNVVM - FAKSD | Billing block for customer (sales and distribution) | |
266 | ![]() |
E1KNVVM - INCO1 | Incoterms (part 1) | |
267 | ![]() |
E1KNVVM - INCO2 | Incoterms (part 2) | |
268 | ![]() |
E1KNVVM - KALKS | Pricing procedure assigned to this customer | |
269 | ![]() |
E1KNVVM - KDGRP | Customer group | |
270 | ![]() |
E1KNVVM - KLABC | E1KNVVM-KLABC | |
271 | ![]() |
E1KNVVM - KONDA | Price Group (Customer) | |
272 | ![]() |
E1KNVVM - KTGRD | Account assignment group for this customer | |
273 | ![]() |
E1KNVVM - KURST | Exchange Rate Type | |
274 | ![]() |
E1KNVVM - KVGR1 | Customer group 1 | |
275 | ![]() |
E1KNVVM - KVGR2 | Customer group 2 | |
276 | ![]() |
E1KNVVM - KVGR3 | Customer group 3 | |
277 | ![]() |
E1KNVVM - KVGR4 | Customer group 4 | |
278 | ![]() |
E1KNVVM - KVGR5 | Customer group 5 | |
279 | ![]() |
E1KNVVM - KZAZU | Order combination indicator | |
280 | ![]() |
E1KNVVM - KZTLF | Partial delivery at item level | |
281 | ![]() |
E1KNVVM - LIFSD | Customer delivery block (sales area) | |
282 | ![]() |
E1KNVVM - LOEVM | Deletion flag for customer (sales level) | |
283 | ![]() |
E1KNVVM - LPRIO | Version Number Component | |
284 | ![]() |
E1KNVVM - MRNKZ | Manual invoice maintenance | |
285 | ![]() |
E1KNVVM - MSGFN | Function | |
286 | ![]() |
E1KNVVM - PERFK | Invoice dates (calendar identification) | |
287 | ![]() |
E1KNVVM - PERRL | Invoice list schedule (calendar identification) | |
288 | ![]() |
E1KNVVM - PLTYP | Price list type | |
289 | ![]() |
E1KNVVM - PRFRE | Relevant for Pricing ID | |
290 | ![]() |
E1KNVVM - SPART | Division | |
291 | ![]() |
E1KNVVM - VERSG | Customer Statistics Group | |
292 | ![]() |
E1KNVVM - VKBUR | Sales office | |
293 | ![]() |
E1KNVVM - VKGRP | Sales group | |
294 | ![]() |
E1KNVVM - VKORG | Sales Organization | |
295 | ![]() |
E1KNVVM - VSBED | Shipping conditions | |
296 | ![]() |
E1KNVVM - VSORT | Item proposal | |
297 | ![]() |
E1KNVVM - VTWEG | Distribution Channel | |
298 | ![]() |
E1KNVVM - VWERK | Delivering Plant | |
299 | ![]() |
E1KNVVM - WAERS | R/2 table | |
300 | ![]() |
E1KNVVM - ZTERM | Terms of payment key | |
301 | ![]() |
EDIDC - CIMTYP | Extension | |
302 | ![]() |
EDIDC - IDOCTP | Basic type | |
303 | ![]() |
EDIDC - MESTYP | Message Type | |
304 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
305 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
306 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
307 | ![]() |
EDIDC - SERIAL | Serialization field | |
308 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
309 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
310 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
311 | ![]() |
EDIDD - MANDT | Client | |
312 | ![]() |
EDIDD - SDATA | Application data | |
313 | ![]() |
EDIDD - SEGNAM | Segment type | |
314 | ![]() |
EDISYN - SEGTYP | Segment type | |
315 | ![]() |
KNA1 - ANRED | Title | |
316 | ![]() |
KNA1 - AUFSD | Central order block for customer | |
317 | ![]() |
KNA1 - BAHNE | Express train station | |
318 | ![]() |
KNA1 - BAHNS | Train station | |
319 | ![]() |
KNA1 - BBBNR | International location number (part 1) | |
320 | ![]() |
KNA1 - BBSNR | International location number (Part 2) | |
321 | ![]() |
KNA1 - BEGRU | Authorization Group | |
322 | ![]() |
KNA1 - BRAN1 | Industry code 1 | |
323 | ![]() |
KNA1 - BRAN2 | Industry code 2 | |
324 | ![]() |
KNA1 - BRAN3 | Industry code 3 | |
325 | ![]() |
KNA1 - BRAN4 | Industry code 4 | |
326 | ![]() |
KNA1 - BRAN5 | Industry code 5 | |
327 | ![]() |
KNA1 - BRSCH | Industry key | |
328 | ![]() |
KNA1 - BUBKZ | Check digit for the international location number | |
329 | ![]() |
KNA1 - CITYC | City Code | |
330 | ![]() |
KNA1 - CIVVE | ID for mainly non-military use | |
331 | ![]() |
KNA1 - COUNC | County Code | |
332 | ![]() |
KNA1 - DATLT | Data communication line no. | |
333 | ![]() |
KNA1 - DTAMS | Report key for data medium exchange | |
334 | ![]() |
KNA1 - DTAWS | Instruction key for data medium exchange | |
335 | ![]() |
KNA1 - FAKSD | Central billing block for customer | |
336 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
337 | ![]() |
KNA1 - GFORM | Legal status | |
338 | ![]() |
KNA1 - HZUOR | Assignment to Hierarchy | |
339 | ![]() |
KNA1 - JMJAH | Year for which the number of employees is given | |
340 | ![]() |
KNA1 - JMZAH | Yearly number of employees | |
341 | ![]() |
KNA1 - KATR1 | Attribute 1 | |
342 | ![]() |
KNA1 - KATR10 | Attribute 10 | |
343 | ![]() |
KNA1 - KATR2 | Attribute 2 | |
344 | ![]() |
KNA1 - KATR3 | Attribute 3 | |
345 | ![]() |
KNA1 - KATR4 | Attribute 4 | |
346 | ![]() |
KNA1 - KATR5 | Attribute 5 | |
347 | ![]() |
KNA1 - KATR6 | Attribute 6 | |
348 | ![]() |
KNA1 - KATR7 | Attribute 7 | |
349 | ![]() |
KNA1 - KATR8 | Attribute 8 | |
350 | ![]() |
KNA1 - KATR9 | Attribute 9 | |
351 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
352 | ![]() |
KNA1 - KONZS | Group key | |
353 | ![]() |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
354 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
355 | ![]() |
KNA1 - KUKLA | Customer classification | |
356 | ![]() |
KNA1 - KUNNR | Customer Number | |
357 | ![]() |
KNA1 - LAND1 | Country Key | |
358 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
359 | ![]() |
KNA1 - LIFSD | Central delivery block for the customer | |
360 | ![]() |
KNA1 - LOCCO | City Coordinates | |
361 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
362 | ![]() |
KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
363 | ![]() |
KNA1 - MILVE | ID for mainly military use | |
364 | ![]() |
KNA1 - NAME1 | Name 1 | |
365 | ![]() |
KNA1 - NAME2 | Name 2 | |
366 | ![]() |
KNA1 - NAME3 | Name 3 | |
367 | ![]() |
KNA1 - NAME4 | Name 4 | |
368 | ![]() |
KNA1 - NIELS | Nielsen ID | |
369 | ![]() |
KNA1 - ORT01 | City | |
370 | ![]() |
KNA1 - ORT02 | District | |
371 | ![]() |
KNA1 - PERIV | Fiscal Year Variant | |
372 | ![]() |
KNA1 - PFACH | PO Box | |
373 | ![]() |
KNA1 - PFORT | PO Box city | |
374 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
375 | ![]() |
KNA1 - PSTLZ | Postal Code | |
376 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
377 | ![]() |
KNA1 - RPMKR | Regional market | |
378 | ![]() |
KNA1 - SORTL | Sort field | |
379 | ![]() |
KNA1 - SPERR | Central posting block | |
380 | ![]() |
KNA1 - SPRAS | Language Key | |
381 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
382 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
383 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
384 | ![]() |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
385 | ![]() |
KNA1 - STKZN | Natural Person | |
386 | ![]() |
KNA1 - STKZU | Liable for VAT | |
387 | ![]() |
KNA1 - STRAS | House number and street | |
388 | ![]() |
KNA1 - TELBX | Telebox number | |
389 | ![]() |
KNA1 - TELF1 | First telephone number | |
390 | ![]() |
KNA1 - TELF2 | Second telephone number | |
391 | ![]() |
KNA1 - TELFX | Fax Number | |
392 | ![]() |
KNA1 - TELTX | Teletex number | |
393 | ![]() |
KNA1 - TELX1 | Telex number | |
394 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
395 | ![]() |
KNA1 - UMJAH | Year For Which Sales are Given | |
396 | ![]() |
KNA1 - UMSA1 | Annual sales | |
397 | ![]() |
KNA1 - UWAER | Currency of Sales Volume | |
398 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
399 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
400 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
401 | ![]() |
KNB1 - ALTKN | Previous Master Record Number | |
402 | ![]() |
KNB1 - BEGRU | Authorization Group | |
403 | ![]() |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
404 | ![]() |
KNB1 - BUKRS | Company Code | |
405 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
406 | ![]() |
KNB1 - DATLZ | Date of the last interest calculation run | |
407 | ![]() |
KNB1 - EIKTO | Our account number at customer | |
408 | ![]() |
KNB1 - EKVBD | Account Number of Buying Group | |
409 | ![]() |
KNB1 - FDGRV | Planning group | |
410 | ![]() |
KNB1 - FRGRP | Release Approval Group | |
411 | ![]() |
KNB1 - HBKID | Short key for a house bank | |
412 | ![]() |
KNB1 - INTAD | Internet address of partner company clerk | |
413 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
414 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
415 | ![]() |
KNB1 - KULTG | Probable time until check is paid | |
416 | ![]() |
KNB1 - KUNNR | Customer Number | |
417 | ![]() |
KNB1 - KVERM | Memo | |
418 | ![]() |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
419 | ![]() |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
420 | ![]() |
KNB1 - MGRUP | Key for dunning notice grouping | |
421 | ![]() |
KNB1 - PERKZ | Collective invoice variant | |
422 | ![]() |
KNB1 - PERNR | Personnel Number | |
423 | ![]() |
KNB1 - REMIT | Next payee | |
424 | ![]() |
KNB1 - SPERR | Posting block for company code | |
425 | ![]() |
KNB1 - SREGL | Selection Rule for Payment Advices | |
426 | ![]() |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
427 | ![]() |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
428 | ![]() |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
429 | ![]() |
KNB1 - UZAWE | Payment method supplement | |
430 | ![]() |
KNB1 - VERDT | Insurance validity date | |
431 | ![]() |
KNB1 - VLIBB | Amount Insured | |
432 | ![]() |
KNB1 - VRBKZ | Export credit insurance institution number | |
433 | ![]() |
KNB1 - VRSDG | Reason Code Conversion Version | |
434 | ![]() |
KNB1 - VRSNR | Insurance number | |
435 | ![]() |
KNB1 - VRSPR | Deductible percentage rate | |
436 | ![]() |
KNB1 - VRSZL | Insurance lead months | |
437 | ![]() |
KNB1 - VZSKZ | Interest calculation indicator | |
438 | ![]() |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
439 | ![]() |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
440 | ![]() |
KNB1 - XAUSZ | Indicator for periodic account statements | |
441 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
442 | ![]() |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
443 | ![]() |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
444 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
445 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | |
446 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
447 | ![]() |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
448 | ![]() |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
449 | ![]() |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
450 | ![]() |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
451 | ![]() |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
452 | ![]() |
KNB1 - ZGRUP | Key for Payment Grouping | |
453 | ![]() |
KNB1 - ZINDT | Key date of the last interest calculation | |
454 | ![]() |
KNB1 - ZINRT | Interest calculation frequency in months | |
455 | ![]() |
KNB1 - ZSABE | User at customer | |
456 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
457 | ![]() |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
458 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
459 | ![]() |
KNB5 - BUKRS | Company Code | |
460 | ![]() |
KNB5 - KUNNR | Customer Number | |
461 | ![]() |
KNB5 - MABER | Dunning Area | |
462 | ![]() |
KNBK - BANKL | Bank Keys | |
463 | ![]() |
KNBK - BANKN | Bank account number | |
464 | ![]() |
KNBK - BANKS | Bank country key | |
465 | ![]() |
KNBK - KUNNR | Customer Number | |
466 | ![]() |
KNKA - KUNNR | Customer Number | |
467 | ![]() |
KNKK - KKBER | Credit control area | |
468 | ![]() |
KNKK - KUNNR | Customer Number | |
469 | ![]() |
KNVA - ABLAD | Unloading Point | |
470 | ![]() |
KNVA - KUNNR | Customer Number | |
471 | ![]() |
KNVD - DOCTP | Output Type | |
472 | ![]() |
KNVD - KUNNR | Customer Number | |
473 | ![]() |
KNVD - SPART | Division | |
474 | ![]() |
KNVD - SPRAS | Message language | |
475 | ![]() |
KNVD - VKORG | Sales Organization | |
476 | ![]() |
KNVD - VTWEG | Distribution Channel | |
477 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
478 | ![]() |
KNVI - KUNNR | Customer Number | |
479 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
480 | ![]() |
KNVK - PARNR | Number of contact person | |
481 | ![]() |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
482 | ![]() |
KNVL - KUNNR | Customer Number | |
483 | ![]() |
KNVL - LICNR | License number | |
484 | ![]() |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
485 | ![]() |
KNVP - KUNNR | Customer Number | |
486 | ![]() |
KNVP - PARVW | Partner Role | |
487 | ![]() |
KNVP - PARZA | Partner counter | |
488 | ![]() |
KNVP - SPART | Division | |
489 | ![]() |
KNVP - VKORG | Sales Organization | |
490 | ![]() |
KNVP - VTWEG | Distribution Channel | |
491 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
492 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
493 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
494 | ![]() |
KNVV - AWAHR | Order probability of the item | |
495 | ![]() |
KNVV - BEGRU | Authorization Group | |
496 | ![]() |
KNVV - BOKRE | ID: Customer is to receive rebates | |
497 | ![]() |
KNVV - BZIRK | Sales district | |
498 | ![]() |
KNVV - CHSPL | Batch split allowed | |
499 | ![]() |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
500 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) |