Table/Structure Field list used by SAP ABAP Program LFDM_MIRR_CUST_MASTERDATAF01 (Form-Routinen)
SAP ABAP Program
LFDM_MIRR_CUST_MASTERDATAF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIAD1VL - CITY | City | |
2 | ![]() |
BAPIAD1VL - COUNTRY | Country Key | |
3 | ![]() |
BAPIAD1VL - COUNTRYISO | Country ISO code | |
4 | ![]() |
BAPIAD1VL - DISTRICT | District | |
5 | ![]() |
BAPIAD1VL - EXTENS_1 | Extension (only for data conversion) (e.g. data line) | |
6 | ![]() |
BAPIAD1VL - EXTENS_2 | Extension (only for data conversion) (e.g. telebox) | |
7 | ![]() |
BAPIAD1VL - LANGU | Language Key | |
8 | ![]() |
BAPIAD1VL - LANGU_ISO | 2-Character SAP Language Code | |
9 | ![]() |
BAPIAD1VL - NAME | Name 1 | |
10 | ![]() |
BAPIAD1VL - NAME_2 | Name 2 | |
11 | ![]() |
BAPIAD1VL - NAME_3 | Name 3 | |
12 | ![]() |
BAPIAD1VL - NAME_4 | Name 4 | |
13 | ![]() |
BAPIAD1VL - POSTL_COD1 | City postal code | |
14 | ![]() |
BAPIAD1VL - POSTL_COD2 | PO Box postal code | |
15 | ![]() |
BAPIAD1VL - PO_BOX | PO Box | |
16 | ![]() |
BAPIAD1VL - PO_BOX_CIT | PO Box city | |
17 | ![]() |
BAPIAD1VL - SORT1 | Search Term 1 | |
18 | ![]() |
BAPIAD1VL - STREET | Street | |
19 | ![]() |
BAPIAD1VL - TITLE | Form-of-Address Key | |
20 | ![]() |
BAPIAD3VL - FIRSTNAME | First name | |
21 | ![]() |
BAPIAD3VL - FUNCTION | Function | |
22 | ![]() |
BAPIAD3VL - LANGUP_ISO | 2-Character SAP Language Code | |
23 | ![]() |
BAPIAD3VL - LANGU_P | Language Key | |
24 | ![]() |
BAPIAD3VL - LASTNAME | Last name | |
25 | ![]() |
BAPIAD3VL - SEX | Gender key | |
26 | ![]() |
BAPIAD3VL - SORT1_P | Search Term 1 | |
27 | ![]() |
BAPIADFAX - EXTENSION | Fax no.: Extension | |
28 | ![]() |
BAPIADFAX - FAX | Fax number: dialling code+number | |
29 | ![]() |
BAPIADFAXX - EXTENSION | Updated information in related user data field | |
30 | ![]() |
BAPIADFAXX - FAX | Updated information in related user data field | |
31 | ![]() |
BAPIADTEL - EXTENSION | Telephone no.: Extension | |
32 | ![]() |
BAPIADTEL - TELEPHONE | Telephone no.: dialling code+number | |
33 | ![]() |
BAPIADTELX - EXTENSION | Updated information in related user data field | |
34 | ![]() |
BAPIADTELX - TELEPHONE | Updated information in related user data field | |
35 | ![]() |
BAPIADTLX - TELEX_NO | Telex number | |
36 | ![]() |
BAPIADTLXX - TELEX_NO | Updated information in related user data field | |
37 | ![]() |
BAPIADTTX - TELETEX | Teletex number | |
38 | ![]() |
BAPIADTTXX - TELETEX | Updated information in related user data field | |
39 | ![]() |
BAPIRET2 - ID | Message Class | |
40 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
41 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
42 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
43 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
44 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
45 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
46 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
47 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
48 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
49 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
50 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
51 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
52 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
53 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
54 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
55 | ![]() |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
56 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
57 | ![]() |
BDIDOCSTAT - UNAME | User name | |
58 | ![]() |
CMDS_EI_CENTRAL_DATA - ADDRESS | CMDS_EI_CENTRAL_DATA-ADDRESS | |
59 | ![]() |
CMDS_EI_CENTRAL_DATA - BANKDETAIL | CMDS_EI_CENTRAL_DATA-BANKDETAIL | |
60 | ![]() |
CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | |
61 | ![]() |
CMDS_EI_CENTRAL_DATA - CONTACT | CMDS_EI_CENTRAL_DATA-CONTACT | |
62 | ![]() |
CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | |
63 | ![]() |
CMDS_EI_CMD_CENTRAL - DATAX | CMDS_EI_CMD_CENTRAL-DATAX | |
64 | ![]() |
CMDS_EI_CMD_COMPANY - COMPANY | CMDS_EI_CMD_COMPANY-COMPANY | |
65 | ![]() |
CMDS_EI_CMD_COMPANY - CURRENT_STATE | External Interface: Indicator for Complete Data | |
66 | ![]() |
CMDS_EI_CMD_CONTACTS - CONTACTS | CMDS_EI_CMD_CONTACTS-CONTACTS | |
67 | ![]() |
CMDS_EI_CMD_CONTACTS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
68 | ![]() |
CMDS_EI_COMPANY - DATA | CMDS_EI_COMPANY-DATA | |
69 | ![]() |
CMDS_EI_COMPANY - DATAX | CMDS_EI_COMPANY-DATAX | |
70 | ![]() |
CMDS_EI_COMPANY - DATA_KEY | CMDS_EI_COMPANY-DATA_KEY | |
71 | ![]() |
CMDS_EI_COMPANY - DUNNING | CMDS_EI_COMPANY-DUNNING | |
72 | ![]() |
CMDS_EI_COMPANY - TASK | External Interface: Change Indicator for Company Code Data | |
73 | ![]() |
CMDS_EI_COMPANY_DATA - AKONT | Reconciliation Account in General Ledger | |
74 | ![]() |
CMDS_EI_COMPANY_DATA - ALTKN | Previous Master Record Number | |
75 | ![]() |
CMDS_EI_COMPANY_DATA - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
76 | ![]() |
CMDS_EI_COMPANY_DATA - EKVBD | Account Number of Buying Group | |
77 | ![]() |
CMDS_EI_COMPANY_DATA - INTAD | Internet address of partner company clerk | |
78 | ![]() |
CMDS_EI_COMPANY_DATA - KNRZB | Account number of an alternative payer | |
79 | ![]() |
CMDS_EI_COMPANY_DATA - KNRZE | Head office account number (in branch accounts) | |
80 | ![]() |
CMDS_EI_COMPANY_DATA - REMIT | Next payee | |
81 | ![]() |
CMDS_EI_COMPANY_DATA - TLFNS | Accounting clerk's telephone number at business partner | |
82 | ![]() |
CMDS_EI_COMPANY_DATA - TLFXS | Accounting clerk's fax number at the customer/vendor | |
83 | ![]() |
CMDS_EI_COMPANY_DATA - XVERR | Indicator: Clearing between customer and vendor ? | |
84 | ![]() |
CMDS_EI_COMPANY_DATA - ZAHLS | Block Key for Payment | |
85 | ![]() |
CMDS_EI_COMPANY_DATA - ZWELS | List of the Payment Methods to be Considered | |
86 | ![]() |
CMDS_EI_COMPANY_KEY - BUKRS | Company Code | |
87 | ![]() |
CMDS_EI_CONTACTS - ADDRESS_TYPE_3 | CMDS_EI_CONTACTS-ADDRESS_TYPE_3 | |
88 | ![]() |
CMDS_EI_CONTACTS - DATA | CMDS_EI_CONTACTS-DATA | |
89 | ![]() |
CMDS_EI_CONTACTS - DATAX | CMDS_EI_CONTACTS-DATAX | |
90 | ![]() |
CMDS_EI_CONTACTS - DATA_KEY | CMDS_EI_CONTACTS-DATA_KEY | |
91 | ![]() |
CMDS_EI_CONTACTS - TASK | External Interface: Change Indicator Addresses | |
92 | ![]() |
CMDS_EI_CONTACTS_DATA - UEPAR | Higher-level contact person | |
93 | ![]() |
CMDS_EI_CONTACTS_KEY - PARNR | Number of contact person | |
94 | ![]() |
CMDS_EI_DUNNING - DATA | CMDS_EI_DUNNING-DATA | |
95 | ![]() |
CMDS_EI_DUNNING - DATAX | CMDS_EI_DUNNING-DATAX | |
96 | ![]() |
CMDS_EI_DUNNING - DATA_KEY | CMDS_EI_DUNNING-DATA_KEY | |
97 | ![]() |
CMDS_EI_DUNNING - TASK | External Interface: Change Indicator Dunning | |
98 | ![]() |
CMDS_EI_DUNNING_DATA - GMVDT | Date of the legal dunning proceedings | |
99 | ![]() |
CMDS_EI_DUNNING_DATA - KNRMA | Account number of the dunning recipient | |
100 | ![]() |
CMDS_EI_DUNNING_DATA - MAHNA | Dunning Procedure | |
101 | ![]() |
CMDS_EI_DUNNING_DATA - MANSP | Dunning block | |
102 | ![]() |
CMDS_EI_DUNNING_S - CURRENT_STATE | External Interface: Indicator for Complete Data | |
103 | ![]() |
CMDS_EI_DUNNING_S - DUNNING | CMDS_EI_DUNNING_S-DUNNING | |
104 | ![]() |
CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | |
105 | ![]() |
CMDS_EI_EXTERN - COMPANY_DATA | CMDS_EI_EXTERN-COMPANY_DATA | |
106 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
107 | ![]() |
CMDS_EI_HEADER - OBJECT_INSTANCE | CMDS_EI_HEADER-OBJECT_INSTANCE | |
108 | ![]() |
CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
109 | ![]() |
CMDS_EI_INSTANCE - KUNNR | Customer Number | |
110 | ![]() |
CMDS_EI_MAIN - CUSTOMERS | CMDS_EI_MAIN-CUSTOMERS | |
111 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - BAHNE | Express train station | |
112 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - BAHNS | Train station | |
113 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - CCC01 | Indicator for biochemical warfare for legal control | |
114 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - CCC02 | Indicator for nuclear nonproliferation for legal control | |
115 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - CCC03 | Indicator for national security for legal control | |
116 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - CCC04 | Indicator for missile technology for legal control | |
117 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - CIVVE | ID for mainly non-military use | |
118 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - FISKN | Account number of the master record with the fiscal address | |
119 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KNRZA | Account number of an alternative payer | |
120 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KONZS | Group key | |
121 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Customer Account Group | |
122 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - LOEVM | Central Deletion Flag for Master Record | |
124 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - MILVE | ID for mainly military use | |
125 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - STKZN | Natural Person | |
126 | ![]() |
CVIS_EI_1VL - DATA | CVIS_EI_1VL-DATA | |
127 | ![]() |
CVIS_EI_1VL - DATAX | CVIS_EI_1VL-DATAX | |
128 | ![]() |
CVIS_EI_3VL - DATA | CVIS_EI_3VL-DATA | |
129 | ![]() |
CVIS_EI_3VL - DATAX | CVIS_EI_3VL-DATAX | |
130 | ![]() |
CVIS_EI_ADDRESS1 - COMMUNICATION | CVIS_EI_ADDRESS1-COMMUNICATION | |
131 | ![]() |
CVIS_EI_ADDRESS1 - POSTAL | CVIS_EI_ADDRESS1-POSTAL | |
132 | ![]() |
CVIS_EI_ADDRESS1 - TASK | External Interface: Change Indicator Addresses | |
133 | ![]() |
CVIS_EI_ADDRESS3 - COMMUNICATION | CVIS_EI_ADDRESS3-COMMUNICATION | |
134 | ![]() |
CVIS_EI_ADDRESS3 - POSTAL | CVIS_EI_ADDRESS3-POSTAL | |
135 | ![]() |
CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | |
136 | ![]() |
CVIS_EI_BANKDETAIL - CURRENT_STATE | External Interface: Indicator for Complete Data | |
137 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | |
138 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BKREF | Reference specifications for bank details | |
139 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | |
140 | ![]() |
CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | |
141 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | |
142 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | |
143 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | |
144 | ![]() |
CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | |
145 | ![]() |
CVIS_EI_CVI_BANKDETAIL - DATAX | CVIS_EI_CVI_BANKDETAIL-DATAX | |
146 | ![]() |
CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | |
147 | ![]() |
CVIS_EI_CVI_BANKDETAIL - TASK | External Interface: Change Indicator Bank Data | |
148 | ![]() |
CVIS_EI_CVI_COMMUNICATION - FAX | CVIS_EI_CVI_COMMUNICATION-FAX | |
149 | ![]() |
CVIS_EI_CVI_COMMUNICATION - PHONE | CVIS_EI_CVI_COMMUNICATION-PHONE | |
150 | ![]() |
CVIS_EI_CVI_COMMUNICATION - TLX | CVIS_EI_CVI_COMMUNICATION-TLX | |
151 | ![]() |
CVIS_EI_CVI_COMMUNICATION - TTX | CVIS_EI_CVI_COMMUNICATION-TTX | |
152 | ![]() |
CVIS_EI_CVI_FAX - CURRENT_STATE | External Interface: Indicator for Complete Data | |
153 | ![]() |
CVIS_EI_CVI_FAX - FAX | CVIS_EI_CVI_FAX-FAX | |
154 | ![]() |
CVIS_EI_CVI_PHONE - CURRENT_STATE | External Interface: Indicator for Complete Data | |
155 | ![]() |
CVIS_EI_CVI_PHONE - PHONE | CVIS_EI_CVI_PHONE-PHONE | |
156 | ![]() |
CVIS_EI_CVI_TLX - CURRENT_STATE | External Interface: Indicator for Complete Data | |
157 | ![]() |
CVIS_EI_CVI_TLX - TLX | CVIS_EI_CVI_TLX-TLX | |
158 | ![]() |
CVIS_EI_CVI_TTX - CURRENT_STATE | External Interface: Indicator for Complete Data | |
159 | ![]() |
CVIS_EI_CVI_TTX - TTX | CVIS_EI_CVI_TTX-TTX | |
160 | ![]() |
CVIS_EI_DUNNING_KEY - MABER | Dunning Area | |
161 | ![]() |
CVIS_EI_FAX - DATA | CVIS_EI_FAX-DATA | |
162 | ![]() |
CVIS_EI_FAX - DATAX | CVIS_EI_FAX-DATAX | |
163 | ![]() |
CVIS_EI_FAX - TASK | External Interface: Change Indicator Fax | |
164 | ![]() |
CVIS_EI_FAX_STR - CONTACT | CVIS_EI_FAX_STR-CONTACT | |
165 | ![]() |
CVIS_EI_PHONE - DATA | CVIS_EI_PHONE-DATA | |
166 | ![]() |
CVIS_EI_PHONE - DATAX | CVIS_EI_PHONE-DATAX | |
167 | ![]() |
CVIS_EI_PHONE - TASK | External Interface: Change Indicator Telephone | |
168 | ![]() |
CVIS_EI_PHONE_STR - CONTACT | CVIS_EI_PHONE_STR-CONTACT | |
169 | ![]() |
CVIS_EI_TLX - DATA | CVIS_EI_TLX-DATA | |
170 | ![]() |
CVIS_EI_TLX - DATAX | CVIS_EI_TLX-DATAX | |
171 | ![]() |
CVIS_EI_TLX - TASK | External Interface: Change Indicator Telex Numbers | |
172 | ![]() |
CVIS_EI_TLX_STR - CONTACT | CVIS_EI_TLX_STR-CONTACT | |
173 | ![]() |
CVIS_EI_TTX - DATA | CVIS_EI_TTX-DATA | |
174 | ![]() |
CVIS_EI_TTX - DATAX | CVIS_EI_TTX-DATAX | |
175 | ![]() |
CVIS_EI_TTX - TASK | External Interface: Change Indicator Teletex | |
176 | ![]() |
CVIS_EI_TTX_STR - CONTACT | CVIS_EI_TTX_STR-CONTACT | |
177 | ![]() |
CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
178 | ![]() |
CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | |
179 | ![]() |
DFIES - TABNAME | Table Name | |
180 | ![]() |
E1KNA1M - FISKN | E1KNA1M-FISKN | |
181 | ![]() |
E1KNA1M - KNRZA | E1KNA1M-KNRZA | |
182 | ![]() |
E1KNA1M - KTOKD | E1KNA1M-KTOKD | |
183 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
184 | ![]() |
E1KNA1M - LIFNR | E1KNA1M-LIFNR | |
185 | ![]() |
E1KNB1M - AKONT | Reconciliation Account in General Ledger | |
186 | ![]() |
E1KNB1M - ALTKN | Previous Master Record Number | |
187 | ![]() |
E1KNB1M - BUKRS | Name of global company code | |
188 | ![]() |
E1KNB1M - EKVBD | Account Number of Buying Group | |
189 | ![]() |
E1KNB1M - KNRZB | Account number of an alternative payer | |
190 | ![]() |
E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
191 | ![]() |
E1KNB1M - REMIT | Next payee | |
192 | ![]() |
E1KNB1M - ZAHLS | Block Key for Payment | |
193 | ![]() |
E1KNB1M - ZWELS | List of the Payment Methods to be Considered | |
194 | ![]() |
E1KNB5M - KNRMA | Account number of the dunning recipient | |
195 | ![]() |
E1KNB5M - MAHNA | Dunning Procedure | |
196 | ![]() |
E1KNB5M - MANSP | Dunning block | |
197 | ![]() |
E1KNVKM - PARNR | Character Field Length = 10 | |
198 | ![]() |
E1KNVKM - UEPAR | Character Field Length = 10 | |
199 | ![]() |
EDIDD - SDATA | Application data | |
200 | ![]() |
EDIDD - SEGNAM | Segment type | |
201 | ![]() |
FDM_COMP_MIRROR - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | |
202 | ![]() |
FDM_COMP_MIRROR - EXT_COMP_KEY | ID of a Company Code in an Original System | |
203 | ![]() |
FDM_COMP_MIRROR - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | |
204 | ![]() |
FDM_COMP_MIRROR - EXT_COMP_TYPE | Type of Company Code in an Original System | |
205 | ![]() |
FDM_COMP_MIRROR - LAST_CMDA_LOAD | Time Stamep: Time Data Was Created or Updated | |
206 | ![]() |
FDM_COMP_MIRROR - LAST_CMDB_LOAD | Time Stamep: Time Data Was Created or Updated | |
207 | ![]() |
FDM_COMP_MIRROR - M_BUKRS | Company Code | |
208 | ![]() |
FDM_CUSTB_MIRROR - EXT_XDELETED | ID: Object Deleted/Archived in Original System | |
209 | ![]() |
FDM_CUSTB_MIRROR - M_BUKRS | Company Code | |
210 | ![]() |
FDM_CUSTB_MIRROR - M_KUNNR | Customer Number | |
211 | ![]() |
FDM_CUSTB_MIRROR - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | |
212 | ![]() |
FDM_CUST_MIRROR - EXT_CUST_KEY | ID of a Customer in an Original System | |
213 | ![]() |
FDM_CUST_MIRROR - EXT_CUST_TYPE | Type of Customer in an Original System | |
214 | ![]() |
FDM_CUST_MIRROR - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | |
215 | ![]() |
FDM_ESYS_MIRROR - LOAD_METHOD | Procedure for Loading Master and Transaction Data | |
216 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - CONTACT_PERSON | ID of a Contact Person in an Original System | |
217 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - CONTACT_PERSON_TYPE | Type of Contact Partner in an Original System | |
218 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - CUSTOMER | ID of a Customer in an Original System | |
219 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - CUSTOMER_TYPE | Type of Customer in an Original System | |
220 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - FAX_NUMBER | First fax no.: dialling code+number | |
221 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - FIRSTNAME | First name | |
222 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - FUNCTION | Function | |
223 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - LANGUP_ISO | 2-Character SAP Language Code | |
224 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - LANGU_P | Language Key | |
225 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - LASTNAME | Last name | |
226 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - SEX | Gender key | |
227 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - SORT1_P | Search Term 1 | |
228 | ![]() |
FDM_MIRR_BAPICONTACT_ADDR_DATA - TEL1_NUMBR | First telephone no.: dialling code+number | |
229 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - BANK_ACCT | Bank account number | |
230 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - BANK_CTRY | Bank country key | |
231 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - BANK_KEY | Bank Keys | |
232 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - BANK_REF | Reference specifications for bank details | |
233 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - COLL_AUTH | Indicator: Is there collection authorization ? | |
234 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - CTRL_KEY | Bank Control Key | |
235 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - CUSTOMER | ID of a Customer in an Original System | |
236 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - CUSTOMER_TYPE | Type of Customer in an Original System | |
237 | ![]() |
FDM_MIRR_BAPICUSTOMER_02 - PARTNER_BK | Partner bank type | |
238 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - CITY | City | |
239 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - COUNTRY | Country Key | |
240 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - COUNTRYISO | Country ISO code | |
241 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - DISTRICT | District | |
242 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - FORMOFADDR | Title | |
243 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - LANGU | Language Key | |
244 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - LANGU_ISO | 2-Character SAP Language Code | |
245 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - NAME | Name 1 | |
246 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - NAME_2 | Name 2 | |
247 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - NAME_3 | Name 3 | |
248 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - NAME_4 | Name 4 | |
249 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - POBX_CTY | PO Box city | |
250 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - POBX_PCD | PO Box postal code | |
251 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - POSTL_CODE | City postal code | |
252 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - PO_BOX | PO Box | |
253 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - SORT_FLD | Sort field | |
254 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - STREET | Street | |
255 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - TELEBOX | Telebox number | |
256 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - TELEPHONE | First telephone number | |
257 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - TELEPHONE2 | Second telephone number | |
258 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - TELETEX | Teletex number | |
259 | ![]() |
FDM_MIRR_BAPICUSTOMER_04 - TELEX | Telex number | |
260 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - ACT_AT_CUS | Our account number at customer | |
261 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - ALT_PAYER | Account Number of an Alternative Payer | |
262 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - ALT_PAYER_TYPE | Object Type | |
263 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - COMP_CODE | ID of a Company Code in an Original System | |
264 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - COMP_CODE_TYPE | Type of Company Code in an Original System | |
265 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - CUSTOMER | ID of a Customer in an Original System | |
266 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - CUSTOMER_TYPE | Type of Customer in an Original System | |
267 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - CUVD_CLEAR | Indicator: Clearing between customer and vendor ? | |
268 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - FAX | Accounting clerk's fax number at the customer/vendor | |
269 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - HD_OFFICE | Head Office Account Number (in Branch Accounts) | |
270 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - HD_OFFICE_TYPE | Object Type | |
271 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - INTERNET | Internet address of partner company clerk | |
272 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - NEXT_PAYEE | Next payee | |
273 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - NEXT_PAYEE_TYPE | Object Type | |
274 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
275 | ![]() |
FDM_MIRR_BAPICUSTOMER_05 - TEL | Accounting clerk's telephone number at business partner | |
276 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - ACCNT_GRP | Customer Account Group | |
277 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - ALT_PAYER | Account Number of an Alternative Payer | |
278 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - ALT_PAYER_TYPE | Object Type | |
279 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - BCW | Indicator for biochemical warfare for legal control | |
280 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - DATA_LINE | Data communication line no. | |
281 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
282 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - EXPR_STAT | Express train station | |
283 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - FISK_ADDR | Account number of the master record with the fiscal address | |
284 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - FISK_ADDR_TYPE | Object Type | |
285 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - GROUPKEY | Group key | |
286 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - MILIT_USE | ID for mainly military use | |
287 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - MISS_TECH | Indicator for missile technology for legal control | |
288 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - NATL_SEC | Indicator for national security for legal control | |
289 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - NON_MILIT | ID for mainly non-military use | |
290 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - NUCL_NONP | Indicator for nuclear nonproliferation for legal control | |
291 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - SOLE_PROP | Natural Person | |
292 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - TRAIN_STAT | Train station | |
293 | ![]() |
FDM_MIRR_BAPICUSTOMER_KNA1 - VENDOR_NO | Account Number of Vendor | |
294 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_CMDA_SYSTEM | Original System Managing General Customer Master Data | |
295 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_CMDB_XDELETED | ID: Object Deleted/Archived in Original System | |
296 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_COMP_KEY | ID of a Company Code in an Original System | |
297 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_COMP_SYSTEM | Original System that Manages Company Code-Specific Data | |
298 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_COMP_TYPE | Type of Company Code in an Original System | |
299 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_CUST_KEY | ID of a Customer in an Original System | |
300 | ![]() |
FDM_MIRR_CMD_COMPACT - EXT_CUST_TYPE | Type of Customer in an Original System | |
301 | ![]() |
FDM_MIRR_CMD_COMPACT - LAND1 | Country Key | |
302 | ![]() |
FDM_MIRR_CMD_COMPACT - M_BUKRS | Company Code | |
303 | ![]() |
FDM_MIRR_CMD_COMPACT - M_KUNNR | Customer Number | |
304 | ![]() |
FDM_MIRR_CMD_COMPACT - NAME1 | Name 1 | |
305 | ![]() |
FDM_MIRR_CMD_COMPACT - NAME2 | Name 2 | |
306 | ![]() |
FDM_MIRR_CMD_COMPACT - ORT01 | City | |
307 | ![]() |
FDM_MIRR_CMD_COMPACT - PSTLZ | City postal code | |
308 | ![]() |
FDM_MIRR_CMD_EXT_DATA - CUSTOMER | ID of a Customer in an Original System | |
309 | ![]() |
FDM_MIRR_CMD_EXT_DATA - CUSTOMER_TYPE | Type of Customer in an Original System | |
310 | ![]() |
FDM_MIRR_CMD_EXT_DATA - GENERAL_DATA | FDM_MIRR_CMD_EXT_DATA-GENERAL_DATA | |
311 | ![]() |
FDM_MIRR_KNA1 - ACCNT_GRP | Customer Account Group | |
312 | ![]() |
FDM_MIRR_KNA1 - ALT_PAYER | Account Number of an Alternative Payer | |
313 | ![]() |
FDM_MIRR_KNA1 - ALT_PAYER_TYPE | Object Type | |
314 | ![]() |
FDM_MIRR_KNA1 - BCW | Indicator for biochemical warfare for legal control | |
315 | ![]() |
FDM_MIRR_KNA1 - CITY | City | |
316 | ![]() |
FDM_MIRR_KNA1 - COUNTRY | Country Key | |
317 | ![]() |
FDM_MIRR_KNA1 - COUNTRYISO | Country ISO code | |
318 | ![]() |
FDM_MIRR_KNA1 - CUSTOMER | ID of a Customer in an Original System | |
319 | ![]() |
FDM_MIRR_KNA1 - CUSTOMER_TYPE | Type of Customer in an Original System | |
320 | ![]() |
FDM_MIRR_KNA1 - DATA_LINE | Data communication line no. | |
321 | ![]() |
FDM_MIRR_KNA1 - DEL_FLAG_G | Central Deletion Flag for Master Record | |
322 | ![]() |
FDM_MIRR_KNA1 - DISTRICT | District | |
323 | ![]() |
FDM_MIRR_KNA1 - EXPR_STAT | Express train station | |
324 | ![]() |
FDM_MIRR_KNA1 - FISK_ADDR | Account number of the master record with the fiscal address | |
325 | ![]() |
FDM_MIRR_KNA1 - FISK_ADDR_TYPE | Object Type | |
326 | ![]() |
FDM_MIRR_KNA1 - FORMOFADDR | Title | |
327 | ![]() |
FDM_MIRR_KNA1 - GROUPKEY | Group key | |
328 | ![]() |
FDM_MIRR_KNA1 - LANGU | Language Key | |
329 | ![]() |
FDM_MIRR_KNA1 - LANGU_ISO | 2-Character SAP Language Code | |
330 | ![]() |
FDM_MIRR_KNA1 - MILIT_USE | ID for mainly military use | |
331 | ![]() |
FDM_MIRR_KNA1 - MISS_TECH | Indicator for missile technology for legal control | |
332 | ![]() |
FDM_MIRR_KNA1 - NAME | Name 1 | |
333 | ![]() |
FDM_MIRR_KNA1 - NAME_2 | Name 2 | |
334 | ![]() |
FDM_MIRR_KNA1 - NAME_3 | Name 3 | |
335 | ![]() |
FDM_MIRR_KNA1 - NAME_4 | Name 4 | |
336 | ![]() |
FDM_MIRR_KNA1 - NATL_SEC | Indicator for national security for legal control | |
337 | ![]() |
FDM_MIRR_KNA1 - NON_MILIT | ID for mainly non-military use | |
338 | ![]() |
FDM_MIRR_KNA1 - NUCL_NONP | Indicator for nuclear nonproliferation for legal control | |
339 | ![]() |
FDM_MIRR_KNA1 - POBX_CTY | PO Box city | |
340 | ![]() |
FDM_MIRR_KNA1 - POBX_PCD | PO Box postal code | |
341 | ![]() |
FDM_MIRR_KNA1 - POSTL_CODE | City postal code | |
342 | ![]() |
FDM_MIRR_KNA1 - PO_BOX | PO Box | |
343 | ![]() |
FDM_MIRR_KNA1 - SOLE_PROP | Natural Person | |
344 | ![]() |
FDM_MIRR_KNA1 - SORT_FLD | Sort field | |
345 | ![]() |
FDM_MIRR_KNA1 - STREET | Street | |
346 | ![]() |
FDM_MIRR_KNA1 - TELEBOX | Telebox number | |
347 | ![]() |
FDM_MIRR_KNA1 - TELEFAX | Fax Number | |
348 | ![]() |
FDM_MIRR_KNA1 - TELEPHONE | First telephone number | |
349 | ![]() |
FDM_MIRR_KNA1 - TELEPHONE2 | Second telephone number | |
350 | ![]() |
FDM_MIRR_KNA1 - TELETEX | Teletex number | |
351 | ![]() |
FDM_MIRR_KNA1 - TELEX | Telex number | |
352 | ![]() |
FDM_MIRR_KNA1 - TRAIN_STAT | Train station | |
353 | ![]() |
FDM_MIRR_KNA1 - VENDOR_NO | Account Number of Vendor | |
354 | ![]() |
FDM_MIRR_KNB1 - ACT_AT_CUS | Our account number at customer | |
355 | ![]() |
FDM_MIRR_KNB1 - ALT_PAYER | Account Number of an Alternative Payer | |
356 | ![]() |
FDM_MIRR_KNB1 - ALT_PAYER_TYPE | Object Type | |
357 | ![]() |
FDM_MIRR_KNB1 - COMP_CODE | ID of a Company Code in an Original System | |
358 | ![]() |
FDM_MIRR_KNB1 - COMP_CODE_TYPE | Type of Company Code in an Original System | |
359 | ![]() |
FDM_MIRR_KNB1 - CUSTOMER | ID of a Customer in an Original System | |
360 | ![]() |
FDM_MIRR_KNB1 - CUSTOMER_TYPE | Type of Customer in an Original System | |
361 | ![]() |
FDM_MIRR_KNB1 - CUVD_CLEAR | Indicator: Clearing between customer and vendor ? | |
362 | ![]() |
FDM_MIRR_KNB1 - FAX | Accounting clerk's fax number at the customer/vendor | |
363 | ![]() |
FDM_MIRR_KNB1 - HD_OFFICE | Head Office Account Number (in Branch Accounts) | |
364 | ![]() |
FDM_MIRR_KNB1 - HD_OFFICE_TYPE | Object Type | |
365 | ![]() |
FDM_MIRR_KNB1 - INTERNET | Internet address of partner company clerk | |
366 | ![]() |
FDM_MIRR_KNB1 - NEXT_PAYEE | Next payee | |
367 | ![]() |
FDM_MIRR_KNB1 - NEXT_PAYEE_TYPE | Object Type | |
368 | ![]() |
FDM_MIRR_KNB1 - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
369 | ![]() |
FDM_MIRR_KNB1 - TEL | Accounting clerk's telephone number at business partner | |
370 | ![]() |
FDM_MIRR_KNB5 - COMP_CODE | ID of a Company Code in an Original System | |
371 | ![]() |
FDM_MIRR_KNB5 - COMP_CODE_TYPE | Type of Company Code in an Original System | |
372 | ![]() |
FDM_MIRR_KNB5 - CUSTOMER | ID of a Customer in an Original System | |
373 | ![]() |
FDM_MIRR_KNB5 - CUSTOMER_TYPE | Type of Customer in an Original System | |
374 | ![]() |
FDM_MIRR_KNB5 - DUNNING_AREA | Dunning Area | |
375 | ![]() |
FDM_MIRR_KNB5 - LEGAL_DUNNING_DATE | Date of the legal dunning proceedings | |
376 | ![]() |
FDM_MIRR_KNBK - BANK_ACCT | Bank account number | |
377 | ![]() |
FDM_MIRR_KNBK - BANK_CTRY | Bank country key | |
378 | ![]() |
FDM_MIRR_KNBK - BANK_KEY | Bank Keys | |
379 | ![]() |
FDM_MIRR_KNBK - BANK_REF | Reference specifications for bank details | |
380 | ![]() |
FDM_MIRR_KNBK - COLL_AUTH | Indicator: Is there collection authorization ? | |
381 | ![]() |
FDM_MIRR_KNBK - CTRL_KEY | Bank Control Key | |
382 | ![]() |
FDM_MIRR_KNBK - CUSTOMER | ID of a Customer in an Original System | |
383 | ![]() |
FDM_MIRR_KNBK - CUSTOMER_TYPE | Type of Customer in an Original System | |
384 | ![]() |
FDM_MIRR_KNBK - PARTNER_BK | Partner bank type | |
385 | ![]() |
FDM_MIRR_KNVK - CONTACT_PERSON | ID of a Contact Person in an Original System | |
386 | ![]() |
FDM_MIRR_KNVK - CONTACT_PERSON_TYPE | Type of Contact Partner in an Original System | |
387 | ![]() |
FDM_MIRR_KNVK - CUSTOMER | ID of a Customer in an Original System | |
388 | ![]() |
FDM_MIRR_KNVK - CUSTOMER_TYPE | Type of Customer in an Original System | |
389 | ![]() |
FDM_MIRR_KNVK - FAX_NUMBER | First fax no.: dialling code+number | |
390 | ![]() |
FDM_MIRR_KNVK - FIRSTNAME | First name | |
391 | ![]() |
FDM_MIRR_KNVK - FUNCTION | Function | |
392 | ![]() |
FDM_MIRR_KNVK - LANGUP_ISO | 2-Character SAP Language Code | |
393 | ![]() |
FDM_MIRR_KNVK - LANGU_P | Language Key | |
394 | ![]() |
FDM_MIRR_KNVK - LASTNAME | Last name | |
395 | ![]() |
FDM_MIRR_KNVK - SEX | Gender key | |
396 | ![]() |
FDM_MIRR_KNVK - SORT1_P | Search Term 1 | |
397 | ![]() |
FDM_MIRR_KNVK - TEL1_NUMBR | First telephone no.: dialling code+number | |
398 | ![]() |
FDM_STAT_MIRROR - TEMPLATE_BUKRS | Company Code | |
399 | ![]() |
FDM_S_CMDB_LAST_UPDATE - M_BUKRS | Company Code | |
400 | ![]() |
FDM_S_CMDB_LAST_UPDATE - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | |
401 | ![]() |
FDM_S_EXT_COMP - EXT_COMP_KEY | ID of a Company Code in an Original System | |
402 | ![]() |
FDM_S_EXT_COMP - EXT_COMP_TYPE | Type of Company Code in an Original System | |
403 | ![]() |
FDM_S_EXT_COMP - LAST_CMDA_LOAD | Time Stamep: Time Data Was Created or Updated | |
404 | ![]() |
FDM_S_EXT_COMP - LAST_CMDB_LOAD | Time Stamep: Time Data Was Created or Updated | |
405 | ![]() |
FDM_S_EXT_CUST - CMDB_M_LAST_UPDATE | FDM_S_EXT_CUST-CMDB_M_LAST_UPDATE | |
406 | ![]() |
FDM_S_EXT_CUST - EXT_CUST_KEY | ID of a Customer in an Original System | |
407 | ![]() |
FDM_S_EXT_CUST - EXT_CUST_TYPE | Type of Customer in an Original System | |
408 | ![]() |
FDM_S_EXT_CUST - M_LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | |
409 | ![]() |
INRI - NRRANGENR | Number range number | |
410 | ![]() |
INRI - OBJECT | Name of number range object | |
411 | ![]() |
INRI - RETURNCODE | Return code | |
412 | ![]() |
KNA1 - KUNNR | Customer Number | |
413 | ![]() |
KNA1 - LAND1 | Country Key | |
414 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
415 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
416 | ![]() |
KNB1 - BUKRS | Company Code | |
417 | ![]() |
KNB1 - KUNNR | Customer Number | |
418 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
419 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
420 | ![]() |
KNB5 - BUKRS | Company Code | |
421 | ![]() |
KNB5 - MABER | Dunning Area | |
422 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
423 | ![]() |
KNB5 - MANSP | Dunning block | |
424 | ![]() |
KNVK - PARNR | Number of contact person | |
425 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
426 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
427 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
428 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
429 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
430 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
431 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
432 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
433 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
438 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
439 | ![]() |
T001 - BUKRS | Company Code | |
440 | ![]() |
T077D - KTOKD | Customer Account Group | |
441 | ![]() |
T077D - NUMKR | Number range | |
442 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
443 | ![]() |
TSAD3T - LANGU | Language Key | |
444 | ![]() |
TSAD3T - TITLE | Form-of-Address Key | |
445 | ![]() |
TSAD3T - TITLE_MEDI | Title text |