Table/Structure Field list used by SAP ABAP Program LJGBP_MAPF13 (M A P P I N G Debitor KNVV)
SAP ABAP Program 
LJGBP_MAPF13 (M A P P I N G Debitor KNVV) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIBUSISM007_CUST_SALES - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - BILL_SCHED | Invoice dates (calendar identification) | |
| 3 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - COMPL_DLV | Complete delivery defined for each sales order? | |
| 4 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - CURRENCY | Currency | |
| 5 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - CUSTSTATGR | Customer Statistics Group | |
| 6 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - CUST_GROUP | Customer group | |
| 7 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - C_CTR_AREA | Credit control area | |
| 8 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DELYG_PLNT | Delivering Plant | |
| 9 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DISTR_CHAN | Distribution Channel | |
| 10 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DIVISION | Division | |
| 11 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - EXCHG_RATE | Exchange Rate Type | |
| 12 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 13 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PART_DLV | Partial delivery at item level | |
| 14 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PMNTTRMS | Terms of payment key | |
| 15 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRC_PROCED | Pricing procedure assigned to this customer | |
| 16 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRICE_GRP | Price Group (Customer) | |
| 17 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRICE_LIST | Price list type | |
| 18 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - SALESORG | Sales Organization | |
| 19 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - SHIP_COND | Shipping conditions | |
| 20 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - ACCNT_ASGN | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - BILL_SCHED | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - COMPL_DLV | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - CURRENCY | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - CUSTSTATGR | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - CUST_GROUP | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - C_CTR_AREA | Updated information in related user data field | |
| 27 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DELYG_PLNT | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DISTR_CHAN | Distribution Channel | |
| 29 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DIVISION | Division | |
| 30 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - EXCHG_RATE | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - MAX_PL_DLV | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PART_DLV | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PMNTTRMS | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRC_PROCED | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRICE_GRP | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRICE_LIST | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - SALESORG | Sales Organization | |
| 38 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - SHIP_COND | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - UPDATEFLAG | Address transfer structure change flag | |
| 40 | Table/Structure Field |
DCFIELDDAT - FIELDNAME | Field name | |
| 41 | Table/Structure Field |
DCFIELDDAT - FOUND | Flag if field exists | |
| 42 | Table/Structure Field |
DCFIELDDAT - TABNAME | Table Name | |
| 43 | Table/Structure Field |
DCFIELDDAT - VALUE | Reference to field contents | |
| 44 | Table/Structure Field |
E1KNVVM - AGREL | E1KNVVM-AGREL | |
| 45 | Table/Structure Field |
E1KNVVM - ANTLF | Version Number Component | |
| 46 | Table/Structure Field |
E1KNVVM - AUFSD | Customer order block (sales area) | |
| 47 | Table/Structure Field |
E1KNVVM - AUTLF | Complete delivery defined for each sales order? | |
| 48 | Table/Structure Field |
E1KNVVM - AWAHR | 3-Byte field | |
| 49 | Table/Structure Field |
E1KNVVM - BEGRU | Authorization Group | |
| 50 | Table/Structure Field |
E1KNVVM - BOKRE | ID: Customer is to receive rebates | |
| 51 | Table/Structure Field |
E1KNVVM - BZIRK | Sales district | |
| 52 | Table/Structure Field |
E1KNVVM - CASSD | E1KNVVM-CASSD | |
| 53 | Table/Structure Field |
E1KNVVM - CHSPL | Batch split allowed | |
| 54 | Table/Structure Field |
E1KNVVM - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 55 | Table/Structure Field |
E1KNVVM - FAKSD | Billing block for customer (sales and distribution) | |
| 56 | Table/Structure Field |
E1KNVVM - INCO1 | Incoterms (part 1) | |
| 57 | Table/Structure Field |
E1KNVVM - INCO2 | Incoterms (part 2) | |
| 58 | Table/Structure Field |
E1KNVVM - KABSS | E1KNVVM-KABSS | |
| 59 | Table/Structure Field |
E1KNVVM - KALKS | Pricing procedure assigned to this customer | |
| 60 | Table/Structure Field |
E1KNVVM - KDGRP | Customer group | |
| 61 | Table/Structure Field |
E1KNVVM - KKBER | E1KNVVM-KKBER | |
| 62 | Table/Structure Field |
E1KNVVM - KLABC | E1KNVVM-KLABC | |
| 63 | Table/Structure Field |
E1KNVVM - KONDA | Price Group (Customer) | |
| 64 | Table/Structure Field |
E1KNVVM - KTGRD | Account assignment group for this customer | |
| 65 | Table/Structure Field |
E1KNVVM - KURST | Exchange Rate Type | |
| 66 | Table/Structure Field |
E1KNVVM - KVGR1 | Customer group 1 | |
| 67 | Table/Structure Field |
E1KNVVM - KVGR2 | Customer group 2 | |
| 68 | Table/Structure Field |
E1KNVVM - KVGR3 | Customer group 3 | |
| 69 | Table/Structure Field |
E1KNVVM - KVGR4 | Customer group 4 | |
| 70 | Table/Structure Field |
E1KNVVM - KVGR5 | Customer group 5 | |
| 71 | Table/Structure Field |
E1KNVVM - KZAZU | Order combination indicator | |
| 72 | Table/Structure Field |
E1KNVVM - KZTLF | Partial delivery at item level | |
| 73 | Table/Structure Field |
E1KNVVM - LIFSD | Customer delivery block (sales area) | |
| 74 | Table/Structure Field |
E1KNVVM - LOEVM | Deletion flag for customer (sales level) | |
| 75 | Table/Structure Field |
E1KNVVM - LPRIO | Version Number Component | |
| 76 | Table/Structure Field |
E1KNVVM - MEGRU | E1KNVVM-MEGRU | |
| 77 | Table/Structure Field |
E1KNVVM - MRNKZ | Manual invoice maintenance | |
| 78 | Table/Structure Field |
E1KNVVM - MSGFN | Function | |
| 79 | Table/Structure Field |
E1KNVVM - PERFK | Invoice dates (calendar identification) | |
| 80 | Table/Structure Field |
E1KNVVM - PERRL | Invoice list schedule (calendar identification) | |
| 81 | Table/Structure Field |
E1KNVVM - PLTYP | Price list type | |
| 82 | Table/Structure Field |
E1KNVVM - PODKZ | E1KNVVM-PODKZ | |
| 83 | Table/Structure Field |
E1KNVVM - PODTG | E1KNVVM-PODTG | |
| 84 | Table/Structure Field |
E1KNVVM - PRFRE | Relevant for Pricing ID | |
| 85 | Table/Structure Field |
E1KNVVM - PVKSM | E1KNVVM-PVKSM | |
| 86 | Table/Structure Field |
E1KNVVM - RDOFF | E1KNVVM-RDOFF | |
| 87 | Table/Structure Field |
E1KNVVM - SPART | Division | |
| 88 | Table/Structure Field |
E1KNVVM - UEBTK | E1KNVVM-UEBTK | |
| 89 | Table/Structure Field |
E1KNVVM - UEBTO | E1KNVVM-UEBTO | |
| 90 | Table/Structure Field |
E1KNVVM - UNTTO | E1KNVVM-UNTTO | |
| 91 | Table/Structure Field |
E1KNVVM - VERSG | Customer Statistics Group | |
| 92 | Table/Structure Field |
E1KNVVM - VKBUR | Sales office | |
| 93 | Table/Structure Field |
E1KNVVM - VKGRP | Sales group | |
| 94 | Table/Structure Field |
E1KNVVM - VKORG | Sales Organization | |
| 95 | Table/Structure Field |
E1KNVVM - VSBED | Shipping conditions | |
| 96 | Table/Structure Field |
E1KNVVM - VSORT | Item proposal | |
| 97 | Table/Structure Field |
E1KNVVM - VTWEG | Distribution Channel | |
| 98 | Table/Structure Field |
E1KNVVM - VWERK | Delivering Plant | |
| 99 | Table/Structure Field |
E1KNVVM - WAERS | R/2 table | |
| 100 | Table/Structure Field |
E1KNVVM - ZTERM | Terms of payment key | |
| 101 | Table/Structure Field |
KNVV - AGREL | Indicator: Relevant for agency business | |
| 102 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 103 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 104 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 105 | Table/Structure Field |
KNVV - AWAHR | Order probability of the item | |
| 106 | Table/Structure Field |
KNVV - BEGRU | Authorization Group | |
| 107 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 108 | Table/Structure Field |
KNVV - BZIRK | Sales district | |
| 109 | Table/Structure Field |
KNVV - CASSD | Sales block for customer (sales area) | |
| 110 | Table/Structure Field |
KNVV - CHSPL | Batch split allowed | |
| 111 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 112 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 113 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 114 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 115 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 116 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 117 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 118 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 119 | Table/Structure Field |
KNVV - KLABC | Customer classification (ABC analysis) | |
| 120 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 121 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 122 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 123 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 124 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 125 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 126 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 127 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 128 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 129 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 130 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 131 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 132 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 133 | Table/Structure Field |
KNVV - MEGRU | Unit of Measure Group | |
| 134 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 135 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 136 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 137 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 138 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 139 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 140 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 141 | Table/Structure Field |
KNVV - PVKSM | Customer procedure for product proposal | |
| 142 | Table/Structure Field |
KNVV - RDOFF | Switch off rounding? | |
| 143 | Table/Structure Field |
KNVV - SPART | Division | |
| 144 | Table/Structure Field |
KNVV - UEBTK | Unlimited overdelivery allowed | |
| 145 | Table/Structure Field |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
| 146 | Table/Structure Field |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
| 147 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 148 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 149 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 150 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 151 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 152 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 153 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 154 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 155 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 156 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 157 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - ACCNT_ASGN | Updated information in related user data field | |
| 158 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - BILL_SCHED | Updated information in related user data field | |
| 159 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - COMPL_DLV | Updated information in related user data field | |
| 160 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - CURRENCY | Updated information in related user data field | |
| 161 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - CUSTSTATGR | Updated information in related user data field | |
| 162 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - CUST_GROUP | Updated information in related user data field | |
| 163 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - C_CTR_AREA | Updated information in related user data field | |
| 164 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - DELYG_PLNT | Updated information in related user data field | |
| 165 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - DISTR_CHAN | Distribution Channel | |
| 166 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - DIVISION | Division | |
| 167 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - EXCHG_RATE | Updated information in related user data field | |
| 168 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - MAX_PL_DLV | Updated information in related user data field | |
| 169 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - PART_DLV | Updated information in related user data field | |
| 170 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - PMNTTRMS | Updated information in related user data field | |
| 171 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - PRC_PROCED | Updated information in related user data field | |
| 172 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - PRICE_GRP | Updated information in related user data field | |
| 173 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - PRICE_LIST | Updated information in related user data field | |
| 174 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - SALESORG | Sales Organization | |
| 175 | Table/Structure Field |
RJGBP_CUST_SALES_X_STAT - SHIP_COND | Updated information in related user data field | |
| 176 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - AGREL | RJGBP_E1KNVVM_KUNNR-AGREL | |
| 177 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - ANTLF | Version Number Component | |
| 178 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - AUFSD | Customer order block (sales area) | |
| 179 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - AUTLF | Complete delivery defined for each sales order? | |
| 180 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - AWAHR | 3-Byte field | |
| 181 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - BEGRU | Authorization Group | |
| 182 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - BOKRE | ID: Customer is to receive rebates | |
| 183 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - BZIRK | Sales district | |
| 184 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - CASSD | RJGBP_E1KNVVM_KUNNR-CASSD | |
| 185 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - CHSPL | Batch split allowed | |
| 186 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 187 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - FAKSD | Billing block for customer (sales and distribution) | |
| 188 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - INCO1 | Incoterms (part 1) | |
| 189 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - INCO2 | Incoterms (part 2) | |
| 190 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KABSS | RJGBP_E1KNVVM_KUNNR-KABSS | |
| 191 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KALKS | Pricing procedure assigned to this customer | |
| 192 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KDGRP | Customer group | |
| 193 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KKBER | RJGBP_E1KNVVM_KUNNR-KKBER | |
| 194 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KLABC | RJGBP_E1KNVVM_KUNNR-KLABC | |
| 195 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KONDA | Price Group (Customer) | |
| 196 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KTGRD | Account assignment group for this customer | |
| 197 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KUNNR | Customer Number | |
| 198 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KURST | Exchange Rate Type | |
| 199 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KVGR1 | Customer group 1 | |
| 200 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KVGR2 | Customer group 2 | |
| 201 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KVGR3 | Customer group 3 | |
| 202 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KVGR4 | Customer group 4 | |
| 203 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KVGR5 | Customer group 5 | |
| 204 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KZAZU | Order combination indicator | |
| 205 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - KZTLF | Partial delivery at item level | |
| 206 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - LIFSD | Customer delivery block (sales area) | |
| 207 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - LOEVM | Deletion flag for customer (sales level) | |
| 208 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - LPRIO | Version Number Component | |
| 209 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - MEGRU | RJGBP_E1KNVVM_KUNNR-MEGRU | |
| 210 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - MRNKZ | Manual invoice maintenance | |
| 211 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PERFK | Invoice dates (calendar identification) | |
| 212 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PERRL | Invoice list schedule (calendar identification) | |
| 213 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PLTYP | Price list type | |
| 214 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PODKZ | RJGBP_E1KNVVM_KUNNR-PODKZ | |
| 215 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PODTG | RJGBP_E1KNVVM_KUNNR-PODTG | |
| 216 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PRFRE | Relevant for Pricing ID | |
| 217 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - PVKSM | RJGBP_E1KNVVM_KUNNR-PVKSM | |
| 218 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - RDOFF | RJGBP_E1KNVVM_KUNNR-RDOFF | |
| 219 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - SPART | Division | |
| 220 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - UEBTK | RJGBP_E1KNVVM_KUNNR-UEBTK | |
| 221 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - UEBTO | RJGBP_E1KNVVM_KUNNR-UEBTO | |
| 222 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - UNTTO | RJGBP_E1KNVVM_KUNNR-UNTTO | |
| 223 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VERSG | Customer Statistics Group | |
| 224 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VKBUR | Sales office | |
| 225 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VKGRP | Sales group | |
| 226 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VKORG | Sales Organization | |
| 227 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VSBED | Shipping conditions | |
| 228 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VSORT | Item proposal | |
| 229 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VTWEG | Distribution Channel | |
| 230 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - VWERK | Delivering Plant | |
| 231 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - WAERS | R/2 table | |
| 232 | Table/Structure Field |
RJGBP_E1KNVVM_KUNNR - ZTERM | Terms of payment key | |
| 233 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - AGREL | Indicator: Relevant for agency business | |
| 234 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - ANTLF | Maximum number of partial deliveries allowed per item | |
| 235 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - AUFSD | Customer order block (sales area) | |
| 236 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - AUTLF | Complete delivery defined for each sales order? | |
| 237 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - AWAHR | Order probability of the item | |
| 238 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - BEGRU | Authorization Group | |
| 239 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - BOKRE | ID: Customer is to receive rebates | |
| 240 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - BZIRK | Sales district | |
| 241 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - CASSD | Sales block for customer (sales area) | |
| 242 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - CHSPL | Batch split allowed | |
| 243 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 244 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - FAKSD | Billing block for customer (sales and distribution) | |
| 245 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - INCO1 | Incoterms (part 1) | |
| 246 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - INCO2 | Incoterms (part 2) | |
| 247 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KABSS | Customer payment guarantee procedure | |
| 248 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KALKS | Pricing procedure assigned to this customer | |
| 249 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KDGRP | Customer group | |
| 250 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KKBER | Credit control area | |
| 251 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KLABC | Customer classification (ABC analysis) | |
| 252 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KONDA | Price Group (Customer) | |
| 253 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KTGRD | Account assignment group for this customer | |
| 254 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KURST | Exchange Rate Type | |
| 255 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KVGR1 | Customer group 1 | |
| 256 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KVGR2 | Customer group 2 | |
| 257 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KVGR3 | Customer group 3 | |
| 258 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KVGR4 | Customer group 4 | |
| 259 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KVGR5 | Customer group 5 | |
| 260 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KZAZU | Order combination indicator | |
| 261 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - KZTLF | Partial delivery at item level | |
| 262 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - LIFSD | Customer delivery block (sales area) | |
| 263 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - LOEVM | Deletion flag for customer (sales level) | |
| 264 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - LPRIO | Delivery priority | |
| 265 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - MEGRU | Unit of Measure Group | |
| 266 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - MRNKZ | Manual invoice maintenance | |
| 267 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PERFK | Invoice dates (calendar identification) | |
| 268 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PERRL | Invoice list schedule (calendar identification) | |
| 269 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PLTYP | Price list type | |
| 270 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PODKZ | Relevant for POD processing | |
| 271 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PODTG | Timeframe for Confirmation of POD | |
| 272 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PRFRE | Relevant for Pricing ID | |
| 273 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - PVKSM | Customer procedure for product proposal | |
| 274 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - RDOFF | Switch off rounding? | |
| 275 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - SPART | Division | |
| 276 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - UEBTK | Unlimited overdelivery allowed | |
| 277 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - UEBTO | Overdelivery Tolerance Limit | |
| 278 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - UNTTO | Underdelivery Tolerance Limit | |
| 279 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VERSG | Customer Statistics Group | |
| 280 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VKBUR | Sales office | |
| 281 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VKGRP | Sales group | |
| 282 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VKORG | Sales Organization | |
| 283 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VSBED | Shipping conditions | |
| 284 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VSORT | Item proposal | |
| 285 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VTWEG | Distribution Channel | |
| 286 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - VWERK | Delivering Plant (Own or External) | |
| 287 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - WAERS | Currency | |
| 288 | Table/Structure Field |
RJGBP_KNVV_STAT_STR - ZTERM | Terms of payment key | |
| 289 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - ADD_FIELD | RJGBUSISM007_PARAMS_CHECK-ADD_FIELD | |
| 290 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - ADD_FIELDS | RJGBUSISM007_PARAMS_CHECK-ADD_FIELDS | |
| 291 | Table/Structure Field |
RJGBUSISM007_PARAMS_CHECK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 292 | Table/Structure Field |
RJGBUSISM007_PARAMS_ROLES - UPDATEFLAG | Address transfer structure change flag | |
| 293 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 294 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
