Table/Structure Field list used by SAP ABAP Program /ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02)
SAP ABAP Program 
/ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (1409)
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Function Module (10)
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Interface (1)
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Class Method (1)
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Table (80)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KNVV - KLABC | Customer classification (ABC analysis) | |
| 2 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 3 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 4 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 6 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 7 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 8 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 9 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 10 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 11 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 12 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 13 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 14 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 15 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 16 | Table/Structure Field |
KNVV - MEGRU | Unit of Measure Group | |
| 17 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 18 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 19 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 20 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 21 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 22 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 23 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 24 | Table/Structure Field |
KNVV - PVKSM | Customer procedure for product proposal | |
| 25 | Table/Structure Field |
KNVV - RDOFF | Switch off rounding? | |
| 26 | Table/Structure Field |
KNVV - SPART | Division | |
| 27 | Table/Structure Field |
KNVV - UEBTK | Unlimited overdelivery allowed | |
| 28 | Table/Structure Field |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
| 29 | Table/Structure Field |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
| 30 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 31 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 32 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 33 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 35 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 36 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 37 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 38 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 39 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 41 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 42 | Table/Structure Field |
SI_KNA1 - BAHNE | Express train station | |
| 43 | Table/Structure Field |
SI_KNA1 - BAHNS | Train station | |
| 44 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 45 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 46 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 47 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 48 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 49 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 50 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 51 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 52 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 53 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 54 | Table/Structure Field |
SI_KNA1 - CASSD | Central sales block for customer | |
| 55 | Table/Structure Field |
SI_KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 56 | Table/Structure Field |
SI_KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 57 | Table/Structure Field |
SI_KNA1 - CCC03 | Indicator for national security for legal control | |
| 58 | Table/Structure Field |
SI_KNA1 - CCC04 | Indicator for missile technology for legal control | |
| 59 | Table/Structure Field |
SI_KNA1 - CFOPC | Customer's CFOP category | |
| 60 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 61 | Table/Structure Field |
SI_KNA1 - CIVVE | ID for mainly non-military use | |
| 62 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 63 | Table/Structure Field |
SI_KNA1 - DATLT | Data communication line no. | |
| 64 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 65 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 66 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 67 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 68 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 69 | Table/Structure Field |
SI_KNA1 - GFORM | Legal status | |
| 70 | Table/Structure Field |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
| 71 | Table/Structure Field |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
| 72 | Table/Structure Field |
SI_KNA1 - JMZAH | Yearly number of employees | |
| 73 | Table/Structure Field |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
| 74 | Table/Structure Field |
SI_KNA1 - J_1KFTBUS | Type of Business | |
| 75 | Table/Structure Field |
SI_KNA1 - J_1KFTIND | Type of Industry | |
| 76 | Table/Structure Field |
SI_KNA1 - KATR1 | Attribute 1 | |
| 77 | Table/Structure Field |
SI_KNA1 - KATR10 | Attribute 10 | |
| 78 | Table/Structure Field |
SI_KNA1 - KATR2 | Attribute 2 | |
| 79 | Table/Structure Field |
SI_KNA1 - KATR3 | Attribute 3 | |
| 80 | Table/Structure Field |
SI_KNA1 - KATR4 | Attribute 4 | |
| 81 | Table/Structure Field |
SI_KNA1 - KATR5 | Attribute 5 | |
| 82 | Table/Structure Field |
SI_KNA1 - KATR6 | Attribute 6 | |
| 83 | Table/Structure Field |
SI_KNA1 - KATR7 | Attribute 7 | |
| 84 | Table/Structure Field |
SI_KNA1 - KATR8 | Attribute 8 | |
| 85 | Table/Structure Field |
SI_KNA1 - KATR9 | Attribute 9 | |
| 86 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 87 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 88 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 89 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 90 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 91 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 92 | Table/Structure Field |
SI_KNA1 - KNURL | Uniform resource locator | |
| 93 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 94 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 95 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 96 | Table/Structure Field |
SI_KNA1 - KUKLA | Customer classification | |
| 97 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 99 | Table/Structure Field |
SI_KNA1 - LOCCO | City Coordinates | |
| 100 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 101 | Table/Structure Field |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 102 | Table/Structure Field |
SI_KNA1 - MILVE | ID for mainly military use | |
| 103 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 104 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 105 | Table/Structure Field |
SI_KNA1 - NIELS | Nielsen ID | |
| 106 | Table/Structure Field |
SI_KNA1 - NODEL | Central deletion block for master record | |
| 107 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 108 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 109 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 110 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 111 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 112 | Table/Structure Field |
SI_KNA1 - RPMKR | Regional market | |
| 113 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 114 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 115 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 116 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 117 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 118 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 119 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 120 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 121 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 122 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 123 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 124 | Table/Structure Field |
SI_KNA1 - TELBX | Telebox number | |
| 125 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 126 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 127 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 128 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 130 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 131 | Table/Structure Field |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
| 132 | Table/Structure Field |
SI_KNA1 - UMSA1 | Annual sales | |
| 133 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 134 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 135 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 136 | Table/Structure Field |
SI_KNA1 - XICMS | Customer is ICMS-exempt | |
| 137 | Table/Structure Field |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 138 | Table/Structure Field |
SI_KNA1 - XXIPI | Customer is IPI-exempt | |
| 139 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 140 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 141 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 142 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 143 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 144 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 145 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 146 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 147 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 148 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 149 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 150 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 151 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 152 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 153 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 154 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 155 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 156 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 157 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 158 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 159 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 160 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 161 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 162 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 163 | Table/Structure Field |
SI_KNB1 - NODEL | Deletion bock for master record (company code level) | |
| 164 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 165 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 166 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 167 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 168 | Table/Structure Field |
SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 169 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 170 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 171 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 172 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 173 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 174 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 175 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 176 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 177 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 178 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 179 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 180 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 181 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 182 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 183 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 184 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 185 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 186 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 187 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 188 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 189 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 190 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 191 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 192 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 193 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 194 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 195 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 196 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 197 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 198 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 199 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 200 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 201 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 202 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 203 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 204 | Table/Structure Field |
SI_KNVK - ABTPA | Contact person's department at customer | |
| 205 | Table/Structure Field |
SI_KNVK - AKVER | Buying habits | |
| 206 | Table/Structure Field |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 207 | Table/Structure Field |
SI_KNVK - BRYTH | Call frequency | |
| 208 | Table/Structure Field |
SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
| 209 | Table/Structure Field |
SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
| 210 | Table/Structure Field |
SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
| 211 | Table/Structure Field |
SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
| 212 | Table/Structure Field |
SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
| 213 | Table/Structure Field |
SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
| 214 | Table/Structure Field |
SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
| 215 | Table/Structure Field |
SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
| 216 | Table/Structure Field |
SI_KNVK - FAMST | Marital Status Key | |
| 217 | Table/Structure Field |
SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
| 218 | Table/Structure Field |
SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
| 219 | Table/Structure Field |
SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
| 220 | Table/Structure Field |
SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
| 221 | Table/Structure Field |
SI_KNVK - GBDAT | Date of Birth | |
| 222 | Table/Structure Field |
SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
| 223 | Table/Structure Field |
SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
| 224 | Table/Structure Field |
SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
| 225 | Table/Structure Field |
SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
| 226 | Table/Structure Field |
SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
| 227 | Table/Structure Field |
SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
| 228 | Table/Structure Field |
SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
| 229 | Table/Structure Field |
SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
| 230 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 231 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 232 | Table/Structure Field |
SI_KNVK - NMAIL | Advertising material indicator | |
| 233 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 234 | Table/Structure Field |
SI_KNVK - PAKN1 | Contact person: Attribute 6 | |
| 235 | Table/Structure Field |
SI_KNVK - PAKN2 | Contact person: Attribute 7 | |
| 236 | Table/Structure Field |
SI_KNVK - PAKN3 | Contact person: Attribute 8 | |
| 237 | Table/Structure Field |
SI_KNVK - PAKN4 | Contact person: Attribute 9 | |
| 238 | Table/Structure Field |
SI_KNVK - PAKN5 | Contact person: Attribute 10 | |
| 239 | Table/Structure Field |
SI_KNVK - PARAU | Notes about contact person | |
| 240 | Table/Structure Field |
SI_KNVK - PARGE | Partner's gender | |
| 241 | Table/Structure Field |
SI_KNVK - PARH1 | Contact Partner: Attribute 1 | |
| 242 | Table/Structure Field |
SI_KNVK - PARH2 | Contact person: Attribute 2 | |
| 243 | Table/Structure Field |
SI_KNVK - PARH3 | Contact person: Attribute 3 | |
| 244 | Table/Structure Field |
SI_KNVK - PARH4 | Contact person: Attribute 4 | |
| 245 | Table/Structure Field |
SI_KNVK - PARH5 | Contact person: Attribute 5 | |
| 246 | Table/Structure Field |
SI_KNVK - PARLA | Partner language | |
| 247 | Table/Structure Field |
SI_KNVK - PARVO | Partner's power of attorney | |
| 248 | Table/Structure Field |
SI_KNVK - PAVIP | VIP Partner | |
| 249 | Table/Structure Field |
SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
| 250 | Table/Structure Field |
SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
| 251 | Table/Structure Field |
SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
| 252 | Table/Structure Field |
SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
| 253 | Table/Structure Field |
SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
| 254 | Table/Structure Field |
SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
| 255 | Table/Structure Field |
SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
| 256 | Table/Structure Field |
SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
| 257 | Table/Structure Field |
SI_KNVK - SORTL | Sort field | |
| 258 | Table/Structure Field |
SI_KNVK - SPNAM | Nickname | |
| 259 | Table/Structure Field |
SI_KNVK - TELF1 | First telephone number | |
| 260 | Table/Structure Field |
SI_KNVK - TITEL_AP | Title of contact person (description of function) | |
| 261 | Table/Structure Field |
SI_KNVK - UEPAR | Higher-level contact person | |
| 262 | Table/Structure Field |
SI_KNVK - VRTNR | Representative number | |
| 263 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 264 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 265 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 266 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 267 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 268 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 269 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 270 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 271 | Table/Structure Field |
T001W - WERKS | Plant | |
| 272 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 273 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 274 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 275 | Table/Structure Field |
T023W - KEDET | Indicates exceptions to type of Inventory Management | |
| 276 | Table/Structure Field |
T023W - LOCNR | Customer Number | |
| 277 | Table/Structure Field |
T023W - MATKL | Material Group | |
| 278 | Table/Structure Field |
T023W - WWGPA | Material group material | |
| 279 | Table/Structure Field |
T023X - LOCNR | Customer Number | |
| 280 | Table/Structure Field |
T023X - MATKL | Material Group | |
| 281 | Table/Structure Field |
T023X - MATNR | Material Number | |
| 282 | Table/Structure Field |
T023X - WMATN | Posting material number of value-only or individual material | |
| 283 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 284 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 285 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 286 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 287 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 288 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 289 | Table/Structure Field |
THEAD - TDTEXTTYPE | SAPscript: Format of Text | |
| 290 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 291 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 292 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 293 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 294 | Table/Structure Field |
TSTL - MANDT | Client | |
| 295 | Table/Structure Field |
TSTL - TALND | Country is Relevant for Taxes | |
| 296 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 297 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 298 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 299 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 300 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 301 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 302 | Table/Structure Field |
VCKUN - CCDEF | Payment cards: Indicator for default payment card | |
| 303 | Table/Structure Field |
VCKUN - CCINS | Payment cards: Card type | |
| 304 | Table/Structure Field |
VCKUN - CCNUM | Payment cards: Card number | |
| 305 | Table/Structure Field |
VCNUM - CCLOCK | Payment cards: Reason for payment card block | |
| 306 | Table/Structure Field |
VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
| 307 | Table/Structure Field |
VCNUM - CCTYP | Payment cards: Card category | |
| 308 | Table/Structure Field |
VCNUM - DATAB | Payment cards: Valid from | |
| 309 | Table/Structure Field |
VCNUM - DATBI | Payment Cards: Valid To | |
| 310 | Table/Structure Field |
WRF1 - AUTOB | Automatic purchase order | |
| 311 | Table/Structure Field |
WRF1 - BBPRO | Assortment list profile | |
| 312 | Table/Structure Field |
WRF1 - BETRP | Plant profile | |
| 313 | Table/Structure Field |
WRF1 - BWVKO | Sales organization for retail price determination | |
| 314 | Table/Structure Field |
WRF1 - BWVTW | Distribution channel for retail price determination | |
| 315 | Table/Structure Field |
WRF1 - BWWRK | Plant for retail price determination | |
| 316 | Table/Structure Field |
WRF1 - DESROI | ROI required | |
| 317 | Table/Structure Field |
WRF1 - DIAB1 | Goods receiving hours: Tuesday morning from... | |
| 318 | Table/Structure Field |
WRF1 - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
| 319 | Table/Structure Field |
WRF1 - DIBI1 | Goods receipt times: Tuesday morning until ... | |
| 320 | Table/Structure Field |
WRF1 - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
| 321 | Table/Structure Field |
WRF1 - DOAB1 | Goods receiving hours: Thursday morning from ... | |
| 322 | Table/Structure Field |
WRF1 - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
| 323 | Table/Structure Field |
WRF1 - DOBI1 | Goods receiving hours: Thursday morning until ... | |
| 324 | Table/Structure Field |
WRF1 - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
| 325 | Table/Structure Field |
WRF1 - EKOAR | POS outbound: condition type group | |
| 326 | Table/Structure Field |
WRF1 - ERDAT | Date on which the record was created | |
| 327 | Table/Structure Field |
WRF1 - ERNAM | Name of Person who Created the Object | |
| 328 | Table/Structure Field |
WRF1 - EROED | Opening date | |
| 329 | Table/Structure Field |
WRF1 - FLVAR | Area schema | |
| 330 | Table/Structure Field |
WRF1 - FRAB1 | Goods receiving hours: Friday morning from ... | |
| 331 | Table/Structure Field |
WRF1 - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
| 332 | Table/Structure Field |
WRF1 - FRBI1 | Goods receiving hours: Friday morning until ... | |
| 333 | Table/Structure Field |
WRF1 - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
| 334 | Table/Structure Field |
WRF1 - INPRO | POS inbound profile | |
| 335 | Table/Structure Field |
WRF1 - KOPRO | POS outbound profile | |
| 336 | Table/Structure Field |
WRF1 - KZLIK | Listing conditions should be created per assortment | |
| 337 | Table/Structure Field |
WRF1 - LAYVR | Layout | |
| 338 | Table/Structure Field |
WRF1 - LIGRD | Basic listing rule for assortments | |
| 339 | Table/Structure Field |
WRF1 - LOCNR | Customer Number | |
| 340 | Table/Structure Field |
WRF1 - LSTFL | Listing procedure for store or other assortment categories | |
| 341 | Table/Structure Field |
WRF1 - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
| 342 | Table/Structure Field |
WRF1 - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
| 343 | Table/Structure Field |
WRF1 - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
| 344 | Table/Structure Field |
WRF1 - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
| 345 | Table/Structure Field |
WRF1 - MOAB1 | Goods receipt times: Monday morning from ... | |
| 346 | Table/Structure Field |
WRF1 - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
| 347 | Table/Structure Field |
WRF1 - MOBI1 | Goods receiving hours: Monday morning until ... | |
| 348 | Table/Structure Field |
WRF1 - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
| 349 | Table/Structure Field |
WRF1 - NLMATFB | ID: Carry out subsequent listing | |
| 350 | Table/Structure Field |
WRF1 - POSWS | Currency of POS systems | |
| 351 | Table/Structure Field |
WRF1 - SAAB1 | Goods receiving hours: Saturday morning from ... | |
| 352 | Table/Structure Field |
WRF1 - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
| 353 | Table/Structure Field |
WRF1 - SABI1 | Goods receiving hours: Saturday morning from ... | |
| 354 | Table/Structure Field |
WRF1 - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
| 355 | Table/Structure Field |
WRF1 - SCHLD | Closing date | |
| 356 | Table/Structure Field |
WRF1 - SOAB1 | Goods receiving hours: Sunday morning from ... | |
| 357 | Table/Structure Field |
WRF1 - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
| 358 | Table/Structure Field |
WRF1 - SOBI1 | Goods receiving hours: Sunday morning until ... | |
| 359 | Table/Structure Field |
WRF1 - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
| 360 | Table/Structure Field |
WRF1 - SPDAB | Block from | |
| 361 | Table/Structure Field |
WRF1 - SPDBI | Block to | |
| 362 | Table/Structure Field |
WRF1 - SPGR1 | Blocking reason | |
| 363 | Table/Structure Field |
WRF1 - SSOPT_PRO | Space management profile | |
| 364 | Table/Structure Field |
WRF1 - STFAK | Calendar | |
| 365 | Table/Structure Field |
WRF1 - TIMINC | Time increment for investement buying algorithm | |
| 366 | Table/Structure Field |
WRF1 - VERFE | Sales area (floor space) unit | |
| 367 | Table/Structure Field |
WRF1 - VERFL | Sales area (floor space) | |
| 368 | Table/Structure Field |
WRF1 - VKBUR_WRK | Sales office | |
| 369 | Table/Structure Field |
WRF1 - VKORG | Sales organization for intercompany billing | |
| 370 | Table/Structure Field |
WRF1 - VLFKZ | Plant category | |
| 371 | Table/Structure Field |
WRF1 - VTWEG | Distribution channel for intercompany billing | |
| 372 | Table/Structure Field |
WRF1 - WANID | Goods receiving hours ID (default value) | |
| 373 | Table/Structure Field |
WRF1 - WBPRO | Profile for value-based inventory management | |
| 374 | Table/Structure Field |
WRF12 - ABLAD | Unloading Point | |
| 375 | Table/Structure Field |
WRF12 - EMPST | Receiving point | |
| 376 | Table/Structure Field |
WRF12 - LOCNR | Customer Number | |
| 377 | Table/Structure Field |
WRF3 - DATAB | Valid-from date | |
| 378 | Table/Structure Field |
WRF3 - DATBI | Valid to date | |
| 379 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 380 | Table/Structure Field |
WRF3 - LOCNR | Customer Number | |
| 381 | Table/Structure Field |
WRF3 - MATKL | Material Group | |
| 382 | Table/Structure Field |
WRF3 - PRIORITAET | Supplying plant priority | |
| 383 | Table/Structure Field |
WRF4 - ABTNR | Department number | |
| 384 | Table/Structure Field |
WRF4 - EMPST | Receiving point | |
| 385 | Table/Structure Field |
WRF4 - FLVAR | Area schema | |
| 386 | Table/Structure Field |
WRF4 - LAYVR | Layout | |
| 387 | Table/Structure Field |
WRF4 - LOCNR | Customer Number | |
| 388 | Table/Structure Field |
WRF4 - VERFE | Sales area (floor space) unit | |
| 389 | Table/Structure Field |
WRF4 - VERFL | Sales area (floor space) | |
| 390 | Table/Structure Field |
WRF5 - BEZEI | Description of merchant ID of credit card company | |
| 391 | Table/Structure Field |
WRF5 - CCINS | Payment cards: Card type | |
| 392 | Table/Structure Field |
WRF5 - LOCNR | Customer Number | |
| 393 | Table/Structure Field |
WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | |
| 394 | Table/Structure Field |
WRF6 - ABTNR | Department number | |
| 395 | Table/Structure Field |
WRF6 - DISPR | Material: MRP profile | |
| 396 | Table/Structure Field |
WRF6 - FBPRO | Store procurement profile for store order, replenishment | |
| 397 | Table/Structure Field |
WRF6 - LOCNR | Customer Number | |
| 398 | Table/Structure Field |
WRF6 - MATKL | Material Group | |
| 399 | Table/Structure Field |
WRF6 - MGINT | Internal class number of competitor group | |
| 400 | Table/Structure Field |
WRF6 - PLTYP_P | Price determination: Item-based price list type | |
| 401 | Table/Structure Field |
WRF6 - PRIMW | Price including sales tax | |
| 402 | Table/Structure Field |
WRF6 - PRIOT | Assortment Priority | |
| 403 | Table/Structure Field |
WRF6 - PROPR | Forecast profile | |
| 404 | Table/Structure Field |
WRF6 - PSTRA | Sales Pricing: Pricing Strategy | |
| 405 | Table/Structure Field |
WRF6 - RQGRP | Replenishment: requirement group | |
| 406 | Table/Structure Field |
WRF6 - SORBR | Assortment length | |
| 407 | Table/Structure Field |
WRF6 - SSTUF | Assortment grade | |
| 408 | Table/Structure Field |
WRF6 - UPROF | Retail revalution profile | |
| 409 | Table/Structure Field |
WRF6 - WDAUS | Exclude material group from POS outbound processing |
