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 |
|---|---|---|---|---|
| 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 |