Table/Structure Field list used by SAP ABAP Program LMDM_CUST_DNLF03 (Include LMDM_CUST_DNLF03)
SAP ABAP Program
LMDM_CUST_DNLF03 (Include LMDM_CUST_DNLF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIKNASKEY - LAND1 | Country Key | |
2 | ![]() |
BDIKNASKEY - KUNNR | Customer Number | |
3 | ![]() |
BDIKNASKEY - MSGFN | Function | |
4 | ![]() |
BDIKNBKKEY - BANKL | Bank Keys | |
5 | ![]() |
BDIKNBKKEY - MSGFN | Function | |
6 | ![]() |
BDIKNBKKEY - KUNNR | Customer Number | |
7 | ![]() |
BDIKNBKKEY - BANKS | Bank country key | |
8 | ![]() |
BDIKNBKKEY - BANKN | Bank account number | |
9 | ![]() |
BDIKNVAKEY - ABLAD | Unloading Point | |
10 | ![]() |
BDIKNVAKEY - KUNNR | Customer Number | |
11 | ![]() |
BDIKNVAKEY - MSGFN | Function | |
12 | ![]() |
BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | |
13 | ![]() |
BDIKNVIKEY - KUNNR | Customer Number | |
14 | ![]() |
BDIKNVIKEY - MSGFN | Function | |
15 | ![]() |
BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
16 | ![]() |
BDIKNVKKEY - KUNNR | Customer Number | |
17 | ![]() |
BDIKNVKKEY - MSGFN | Function | |
18 | ![]() |
BDIKNVKKEY - PARNR | Number of contact person | |
19 | ![]() |
BDIKNVPKEY - VTWEG | Distribution Channel | |
20 | ![]() |
BDIKNVPKEY - VKORG | Sales Organization | |
21 | ![]() |
BDIKNVPKEY - SPART | Division | |
22 | ![]() |
BDIKNVPKEY - PARZA | Partner counter | |
23 | ![]() |
BDIKNVPKEY - MSGFN | Function | |
24 | ![]() |
BDIKNVPKEY - KUNNR | Customer Number | |
25 | ![]() |
BDIKNVPKEY - PARVW | Partner Role | |
26 | ![]() |
BDIMARAKEY - MSGFN | Function | |
27 | ![]() |
BDVCKUNKEY - CCINS | Payment cards: Card type | |
28 | ![]() |
BDVCKUNKEY - CCNUM | Payment cards: Card number | |
29 | ![]() |
BDVCKUNKEY - KUNNR | Customer Number | |
30 | ![]() |
BDVCKUNKEY - MSGFN | Function | |
31 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
32 | ![]() |
E1KNASM - LAND1 | Country Key | |
33 | ![]() |
E1KNASM - MSGFN | Function | |
34 | ![]() |
E1KNBKM - BANKL | Bank number | |
35 | ![]() |
E1KNBKM - BANKN | Bank account number | |
36 | ![]() |
E1KNBKM - BANKS | Bank country key | |
37 | ![]() |
E1KNBKM - MSGFN | Function | |
38 | ![]() |
E1KNVAM - ABLAD | Unloading Point | |
39 | ![]() |
E1KNVAM - MSGFN | Function | |
40 | ![]() |
E1KNVIM - TATYP | Tax category (sales tax, federal sales tax,...) | |
41 | ![]() |
E1KNVIM - MSGFN | Function | |
42 | ![]() |
E1KNVIM - ALAND | Departure country (country from which the goods are sent) | |
43 | ![]() |
E1KNVKM - MSGFN | Function | |
44 | ![]() |
E1KNVKM - PARNR | Character Field Length = 10 | |
45 | ![]() |
E1KNVPM - MSGFN | Function | |
46 | ![]() |
E1KNVPM - PARVW | Partner Role | |
47 | ![]() |
E1VCKUN - CCINS | E1VCKUN-CCINS | |
48 | ![]() |
E1VCKUN - CCNUM | E1VCKUN-CCNUM | |
49 | ![]() |
E1VCKUN - MSGFN | E1VCKUN-MSGFN | |
50 | ![]() |
EDIDD - SDATA | Application data | |
51 | ![]() |
EDIDD - SEGNAM | Segment type | |
52 | ![]() |
KNAS - LAND1 | Country Key | |
53 | ![]() |
KNAS - KUNNR | Customer Number | |
54 | ![]() |
KNBK - BANKL | Bank Keys | |
55 | ![]() |
KNBK - BANKN | Bank account number | |
56 | ![]() |
KNBK - BANKS | Bank country key | |
57 | ![]() |
KNBK - KUNNR | Customer Number | |
58 | ![]() |
KNVA - ABLAD | Unloading Point | |
59 | ![]() |
KNVA - KUNNR | Customer Number | |
60 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
61 | ![]() |
KNVI - KUNNR | Customer Number | |
62 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
63 | ![]() |
KNVK - KUNNR | Customer Number | |
64 | ![]() |
KNVK - PARNR | Number of contact person | |
65 | ![]() |
KNVP - KUNNR | Customer Number | |
66 | ![]() |
KNVP - PARVW | Partner Role | |
67 | ![]() |
KNVP - PARZA | Partner counter | |
68 | ![]() |
KNVP - SPART | Division | |
69 | ![]() |
KNVP - VKORG | Sales Organization | |
70 | ![]() |
KNVP - VTWEG | Distribution Channel | |
71 | ![]() |
MDM_CHG_PC - ADRTYP | Single-Character Flag | |
72 | ![]() |
MDM_CHG_PC - KUNNR | Customer Number | |
73 | ![]() |
MDM_CHG_PC - CPIDENT | Change pointer ID | |
74 | ![]() |
MDM_TRANSFER - GROUP | Logical Name of a Group of Fields | |
75 | ![]() |
MDM_TRANSFER - SIGN | Selection Operator SIGN | |
76 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
77 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
78 | ![]() |
VCKUNS - CCINS | Payment cards: Card type | |
79 | ![]() |
VCKUNS - CCNUM | Payment cards: Card number | |
80 | ![]() |
VCKUNS - KUNNR | Customer Number |