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 |
|---|---|---|---|---|
| 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) |