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