Table/Structure Field list used by SAP ABAP Program LJGBP_MAPF12 (M A P P I N G Debitor KNB1)
SAP ABAP Program 
LJGBP_MAPF12 (M A P P I N G Debitor KNB1) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIBUSISM007_CUST_COMP - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - CONTROL_ACCOUNT | Reconciliation Account in General Ledger | |
| 3 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 4 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - PMNTTRMS | Terms of payment key | |
| 5 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - CONTROL_ACCOUNT | Updated information in related user data field | |
| 7 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - PAYMENT_METHODS | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - PMNTTRMS | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - UPDATEFLAG | Address transfer structure change flag | |
| 10 | Table/Structure Field |
DCFIELDDAT - FIELDNAME | Field name | |
| 11 | Table/Structure Field |
DCFIELDDAT - FOUND | Flag if field exists | |
| 12 | Table/Structure Field |
DCFIELDDAT - TABNAME | Table Name | |
| 13 | Table/Structure Field |
DCFIELDDAT - VALUE | Reference to field contents | |
| 14 | Table/Structure Field |
E1KNB1M - AKONT | Reconciliation Account in General Ledger | |
| 15 | Table/Structure Field |
E1KNB1M - ALTKN | Previous Master Record Number | |
| 16 | Table/Structure Field |
E1KNB1M - BEGRU | Authorization Group | |
| 17 | Table/Structure Field |
E1KNB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 18 | Table/Structure Field |
E1KNB1M - BUKRS | Name of global company code | |
| 19 | Table/Structure Field |
E1KNB1M - BUSAB | Accounting clerk | |
| 20 | Table/Structure Field |
E1KNB1M - CESSION_KZ | E1KNB1M-CESSION_KZ | |
| 21 | Table/Structure Field |
E1KNB1M - DATLZ | Character field, 8 characters long | |
| 22 | Table/Structure Field |
E1KNB1M - EIKTO | Our account number at customer | |
| 23 | Table/Structure Field |
E1KNB1M - EKVBD | Account Number of Buying Group | |
| 24 | Table/Structure Field |
E1KNB1M - FDGRV | Planning group | |
| 25 | Table/Structure Field |
E1KNB1M - FRGRP | Release Approval Group | |
| 26 | Table/Structure Field |
E1KNB1M - GRICD | E1KNB1M-GRICD | |
| 27 | Table/Structure Field |
E1KNB1M - GRIDT | E1KNB1M-GRIDT | |
| 28 | Table/Structure Field |
E1KNB1M - GUZTE | E1KNB1M-GUZTE | |
| 29 | Table/Structure Field |
E1KNB1M - HBKID | Short key for a house bank | |
| 30 | Table/Structure Field |
E1KNB1M - INTAD | Internet address of partner company clerk | |
| 31 | Table/Structure Field |
E1KNB1M - KNRZB | Account number of an alternative payer | |
| 32 | Table/Structure Field |
E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
| 33 | Table/Structure Field |
E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 34 | Table/Structure Field |
E1KNB1M - KVERM | Memo | |
| 35 | Table/Structure Field |
E1KNB1M - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 36 | Table/Structure Field |
E1KNB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 37 | Table/Structure Field |
E1KNB1M - MGRUP | Key for dunning notice grouping | |
| 38 | Table/Structure Field |
E1KNB1M - MSGFN | Function | |
| 39 | Table/Structure Field |
E1KNB1M - NODEL | E1KNB1M-NODEL | |
| 40 | Table/Structure Field |
E1KNB1M - PERKZ | Collective invoice variant | |
| 41 | Table/Structure Field |
E1KNB1M - PERNR | Personnel Number (Batch Input Field) | |
| 42 | Table/Structure Field |
E1KNB1M - REMIT | Next payee | |
| 43 | Table/Structure Field |
E1KNB1M - SPERR | Posting block for company code | |
| 44 | Table/Structure Field |
E1KNB1M - SREGL | Selection Rule for Payment Advices | |
| 45 | Table/Structure Field |
E1KNB1M - TLFNS | E1KNB1M-TLFNS | |
| 46 | Table/Structure Field |
E1KNB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 47 | Table/Structure Field |
E1KNB1M - TOGRU | Tolerance group for the business partner/G/L account | |
| 48 | Table/Structure Field |
E1KNB1M - URLID | Short Key for Known/Negotiated Leave | |
| 49 | Table/Structure Field |
E1KNB1M - UZAWE | Payment method supplement | |
| 50 | Table/Structure Field |
E1KNB1M - VERDT | Character field, 8 characters long | |
| 51 | Table/Structure Field |
E1KNB1M - VLIBB | Text field length 14 | |
| 52 | Table/Structure Field |
E1KNB1M - VRBKZ | Export credit insurance institution number | |
| 53 | Table/Structure Field |
E1KNB1M - VRSDG | Reason Code Conversion Version | |
| 54 | Table/Structure Field |
E1KNB1M - VRSNR | Insurance number | |
| 55 | Table/Structure Field |
E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 56 | Table/Structure Field |
E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 57 | Table/Structure Field |
E1KNB1M - VZSKZ | Interest calculation indicator | |
| 58 | Table/Structure Field |
E1KNB1M - WAKON | Terms of payment key for bill of exchange charges | |
| 59 | Table/Structure Field |
E1KNB1M - WBRSL | E1KNB1M-WBRSL | |
| 60 | Table/Structure Field |
E1KNB1M - WEBTR | Text field length 14 | |
| 61 | Table/Structure Field |
E1KNB1M - XAUSZ | Indicator for periodic account statements | |
| 62 | Table/Structure Field |
E1KNB1M - XDEZV | Indicator: Local processing? | |
| 63 | Table/Structure Field |
E1KNB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
| 64 | Table/Structure Field |
E1KNB1M - XPORE | Indicator: Pay all items separately ? | |
| 65 | Table/Structure Field |
E1KNB1M - XVERR | Indicator: Clearing between customer and vendor ? | |
| 66 | Table/Structure Field |
E1KNB1M - XZVER | Indicator: Record Payment History ? | |
| 67 | Table/Structure Field |
E1KNB1M - ZAHLS | Block Key for Payment | |
| 68 | Table/Structure Field |
E1KNB1M - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 69 | Table/Structure Field |
E1KNB1M - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 70 | Table/Structure Field |
E1KNB1M - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 71 | Table/Structure Field |
E1KNB1M - ZAMIR | Indicator: payment notice to legal department? | |
| 72 | Table/Structure Field |
E1KNB1M - ZAMIV | Indicator: payment notice to sales department? | |
| 73 | Table/Structure Field |
E1KNB1M - ZGRUP | Key for Payment Grouping | |
| 74 | Table/Structure Field |
E1KNB1M - ZINDT | Character field, 8 characters long | |
| 75 | Table/Structure Field |
E1KNB1M - ZINRT | Version Number Component | |
| 76 | Table/Structure Field |
E1KNB1M - ZSABE | User at customer | |
| 77 | Table/Structure Field |
E1KNB1M - ZTERM | Terms of payment key | |
| 78 | Table/Structure Field |
E1KNB1M - ZUAWA | Key for sorting according to assignment numbers | |
| 79 | Table/Structure Field |
E1KNB1M - ZWELS | List of the Payment Methods to be Considered | |
| 80 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 81 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 82 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 83 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 84 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 86 | Table/Structure Field |
KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 87 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 88 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 89 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 90 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 91 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 92 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 93 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 94 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 95 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 96 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 97 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 98 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 99 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 100 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 101 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 102 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 103 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 104 | Table/Structure Field |
KNB1 - NODEL | Deletion bock for master record (company code level) | |
| 105 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 106 | Table/Structure Field |
KNB1 - PERNR | Personnel Number | |
| 107 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 108 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 109 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | |
| 110 | Table/Structure Field |
KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 111 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 112 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 113 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 114 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 115 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 116 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 117 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 118 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | |
| 119 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 120 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 121 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 122 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 123 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 124 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 125 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 126 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 127 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 128 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 129 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 130 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 131 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 132 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 133 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 134 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 135 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 136 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 137 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 138 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 139 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 140 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 141 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 142 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 143 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 144 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 145 | Table/Structure Field |
RJGBP_CUST_COMP_X_STAT - COMP_CODE | Company Code | |
| 146 | Table/Structure Field |
RJGBP_CUST_COMP_X_STAT - CONTROL_ACCOUNT | Updated information in related user data field | |
| 147 | Table/Structure Field |
RJGBP_CUST_COMP_X_STAT - PAYMENT_METHODS | Updated information in related user data field | |
| 148 | Table/Structure Field |
RJGBP_CUST_COMP_X_STAT - PMNTTRMS | Updated information in related user data field | |
| 149 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - AKONT | Reconciliation Account in General Ledger | |
| 150 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ALTKN | Previous Master Record Number | |
| 151 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - BEGRU | Authorization Group | |
| 152 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 153 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - BUKRS | Name of global company code | |
| 154 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - BUSAB | Accounting clerk | |
| 155 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - CESSION_KZ | RJGBP_E1KNB1M_KUNNR-CESSION_KZ | |
| 156 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - DATLZ | Character field, 8 characters long | |
| 157 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - EIKTO | Our account number at customer | |
| 158 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - EKVBD | Account Number of Buying Group | |
| 159 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - FDGRV | Planning group | |
| 160 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - FRGRP | Release Approval Group | |
| 161 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - GRICD | RJGBP_E1KNB1M_KUNNR-GRICD | |
| 162 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - GRIDT | RJGBP_E1KNB1M_KUNNR-GRIDT | |
| 163 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - GUZTE | RJGBP_E1KNB1M_KUNNR-GUZTE | |
| 164 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - HBKID | Short key for a house bank | |
| 165 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - INTAD | Internet address of partner company clerk | |
| 166 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - KNRZB | Account number of an alternative payer | |
| 167 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - KNRZE | Head office account number (in branch accounts) | |
| 168 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 169 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - KUNNR | Customer Number | |
| 170 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - KVERM | Memo | |
| 171 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 172 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 173 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - MGRUP | Key for dunning notice grouping | |
| 174 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - NODEL | RJGBP_E1KNB1M_KUNNR-NODEL | |
| 175 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - PERKZ | Collective invoice variant | |
| 176 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - PERNR | Personnel Number (Batch Input Field) | |
| 177 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - REMIT | Next payee | |
| 178 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - SPERR | Posting block for company code | |
| 179 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - SREGL | Selection Rule for Payment Advices | |
| 180 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - TLFNS | RJGBP_E1KNB1M_KUNNR-TLFNS | |
| 181 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 182 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - TOGRU | Tolerance group for the business partner/G/L account | |
| 183 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - URLID | Short Key for Known/Negotiated Leave | |
| 184 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - UZAWE | Payment method supplement | |
| 185 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VERDT | Character field, 8 characters long | |
| 186 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VLIBB | Text field length 14 | |
| 187 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VRBKZ | Export credit insurance institution number | |
| 188 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VRSDG | Reason Code Conversion Version | |
| 189 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VRSNR | Insurance number | |
| 190 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 191 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 192 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - VZSKZ | Interest calculation indicator | |
| 193 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - WAKON | Terms of payment key for bill of exchange charges | |
| 194 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - WBRSL | RJGBP_E1KNB1M_KUNNR-WBRSL | |
| 195 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - WEBTR | Text field length 14 | |
| 196 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XAUSZ | Indicator for periodic account statements | |
| 197 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XDEZV | Indicator: Local processing? | |
| 198 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XEDIP | Indicator: Send Payment Advices by EDI | |
| 199 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XPORE | Indicator: Pay all items separately ? | |
| 200 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XVERR | Indicator: Clearing between customer and vendor ? | |
| 201 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - XZVER | Indicator: Record Payment History ? | |
| 202 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAHLS | Block Key for Payment | |
| 203 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 204 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 205 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 206 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAMIR | Indicator: payment notice to legal department? | |
| 207 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZAMIV | Indicator: payment notice to sales department? | |
| 208 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZGRUP | Key for Payment Grouping | |
| 209 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZINDT | Character field, 8 characters long | |
| 210 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZINRT | Version Number Component | |
| 211 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZSABE | User at customer | |
| 212 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZTERM | Terms of payment key | |
| 213 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZUAWA | Key for sorting according to assignment numbers | |
| 214 | Table/Structure Field |
RJGBP_E1KNB1M_KUNNR - ZWELS | List of the Payment Methods to be Considered | |
| 215 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - AKONT | Reconciliation Account in General Ledger | |
| 216 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ALTKN | Previous Master Record Number | |
| 217 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - BEGRU | Authorization Group | |
| 218 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 219 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - BUKRS | Company Code | |
| 220 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - BUSAB | Accounting clerk | |
| 221 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 222 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - DATLZ | Date of the last interest calculation run | |
| 223 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - EIKTO | Our account number at customer | |
| 224 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - EKVBD | Account Number of Buying Group | |
| 225 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - FDGRV | Planning group | |
| 226 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - FRGRP | Release Approval Group | |
| 227 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - GRICD | Activity Code for Gross Income Tax | |
| 228 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - GRIDT | Distribution Type for Employment Tax | |
| 229 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - GUZTE | Payment Terms Key for Credit Memos | |
| 230 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - HBKID | Short key for a house bank | |
| 231 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - INTAD | Internet address of partner company clerk | |
| 232 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - KNRZB | Account number of an alternative payer | |
| 233 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - KNRZE | Head office account number (in branch accounts) | |
| 234 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - KULTG | Probable time until check is paid | |
| 235 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - KVERM | Memo | |
| 236 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 237 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 238 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - MGRUP | Key for dunning notice grouping | |
| 239 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - NODEL | Deletion bock for master record (company code level) | |
| 240 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - PERKZ | Collective invoice variant | |
| 241 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - PERNR | Personnel Number | |
| 242 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - REMIT | Next payee | |
| 243 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - SPERR | Posting block for company code | |
| 244 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - SREGL | Selection Rule for Payment Advices | |
| 245 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - TLFNS | Accounting clerk's telephone number at business partner | |
| 246 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 247 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - TOGRU | Tolerance group for the business partner/G/L account | |
| 248 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - URLID | Short Key for Known/Negotiated Leave | |
| 249 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - UZAWE | Payment method supplement | |
| 250 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VERDT | Insurance validity date | |
| 251 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VLIBB | Amount Insured | |
| 252 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VRBKZ | Export credit insurance institution number | |
| 253 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VRSDG | Reason Code Conversion Version | |
| 254 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VRSNR | Insurance number | |
| 255 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VRSPR | Deductible percentage rate | |
| 256 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VRSZL | Insurance lead months | |
| 257 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - VZSKZ | Interest calculation indicator | |
| 258 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - WAKON | Terms of payment key for bill of exchange charges | |
| 259 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - WBRSL | Value Adjustment Key | |
| 260 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - WEBTR | Bill of exchange limit (in local currency) | |
| 261 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XAUSZ | Indicator for periodic account statements | |
| 262 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XDEZV | Indicator: Local processing? | |
| 263 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XEDIP | Indicator: Send Payment Advices by EDI | |
| 264 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XPORE | Indicator: Pay all items separately ? | |
| 265 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XVERR | Indicator: Clearing between customer and vendor ? | |
| 266 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - XZVER | Indicator: Record Payment History ? | |
| 267 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAHLS | Block Key for Payment | |
| 268 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 269 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 270 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 271 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAMIR | Indicator: payment notice to legal department? | |
| 272 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZAMIV | Indicator: payment notice to sales department? | |
| 273 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZGRUP | Key for Payment Grouping | |
| 274 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZINDT | Key date of the last interest calculation | |
| 275 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZINRT | Interest calculation frequency in months | |
| 276 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZSABE | User at customer | |
| 277 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZTERM | Terms of payment key | |
| 278 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZUAWA | Key for sorting according to assignment numbers | |
| 279 | Table/Structure Field |
RJGBP_KNB1_STAT_STR - ZWELS | List of the Payment Methods to be Considered | |
| 280 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - ADD_FIELD | RJGBUSISM007_PARAMS_CHECK-ADD_FIELD | |
| 281 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - ADD_FIELDS | RJGBUSISM007_PARAMS_CHECK-ADD_FIELDS | |
| 282 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 283 | Table/Structure Field |
RJGBUSISM007_PARAMS_ROLES - UPDATEFLAG | Address transfer structure change flag | |
| 284 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 285 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 286 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 287 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 288 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 289 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 290 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 291 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 292 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 293 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 294 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 295 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 296 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 297 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 298 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 299 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 300 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 301 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 302 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 303 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 304 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 305 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 306 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 307 | Table/Structure Field |
SI_KNB1 - NODEL | Deletion bock for master record (company code level) | |
| 308 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 309 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 310 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 311 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 312 | Table/Structure Field |
SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 313 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 314 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 315 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 316 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 317 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 318 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 319 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 320 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 321 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 322 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 323 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 324 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 325 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 326 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 327 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 328 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 329 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 330 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 331 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 332 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 333 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 334 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 335 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 336 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 337 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 338 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 339 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 340 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 341 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 342 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 343 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 344 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 345 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 346 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 347 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 348 | Table/Structure Field |
T001 - WAERS | Currency Key |
