Table/Structure Field list used by SAP ABAP Program LMSR1_CMF01 (Include LMSR1_CMF01)
SAP ABAP Program
LMSR1_CMF01 (Include LMSR1_CMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - SORT1 | Search Term 1 | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | BAPIKNA101_1 - TITLE_P | Title text | ||
| 4 | BAPIKNA101_1 - SECONDNAME | Second surname of a person | ||
| 5 | BAPIKNA101_1 - MIDDLENAME | Middle name or second forename of a person | ||
| 6 | BAPIKNA101_1 - LASTNAME | Last name | ||
| 7 | BAPIKNA101_1 - LANGU_P | Language Key | ||
| 8 | BAPIKNA101_1 - LANGUP_ISO | 2-Character SAP Language Code | ||
| 9 | BAPIKNA101_1 - FIRSTNAME | First name | ||
| 10 | BAPIKNA101_1 - DATE_BIRTH | Date of Birth | ||
| 11 | BAPIKNA107 - CONSUMER_FLAG | Checkbox | ||
| 12 | BAPIRETURN - CODE | Message code | ||
| 13 | BAPIRETURN - MESSAGE | Message Text | ||
| 14 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | KNA1VV - VTWEG | Distribution Channel | ||
| 16 | KNA1VV - ZTERM | Terms of payment key | ||
| 17 | KNA1VV - XCPDK | Indicator: Is the account a one-time account? | ||
| 18 | KNA1VV - VWERK | Delivering Plant (Own or External) | ||
| 19 | KNA1VV - VSORT | Item proposal | ||
| 20 | KNA1VV - VKORG | Sales Organization | ||
| 21 | KNA1VV - ADRNR | Address | ||
| 22 | KNA1VV - SPART | Division | ||
| 23 | KNA1VV - KUNNR | Customer Number | ||
| 24 | KNA1VV - AUFSD | Central order block for customer | ||
| 25 | KNA1VV - VSBED | Shipping conditions | ||
| 26 | KNVP - VTWEG | Distribution Channel | ||
| 27 | KNVP - VKORG | Sales Organization | ||
| 28 | KNVP - SPART | Division | ||
| 29 | KNVP - PERNR | Personnel Number | ||
| 30 | KNVP - PARVW | Partner Role | ||
| 31 | KNVP - KUNNR | Customer Number | ||
| 32 | MSR1_CUSTOMER - ZTERM | Terms of payment key | ||
| 33 | MSR1_CUSTOMER - VWERK | Delivering Plant | ||
| 34 | MSR1_CUSTOMER - VSORT | Item proposal | ||
| 35 | MSR1_CUSTOMER - SORT_FIELD | Search Term 1 | ||
| 36 | MSR1_CUSTOMER - LANGU | Language Key | ||
| 37 | MSR1_CUSTOMER - SHIPPING_COND | Shipping conditions | ||
| 38 | MSR1_CUSTOMER - SAL_DIV | Division | ||
| 39 | MSR1_CUSTOMER - SAL_DIS | Distribution Channel | ||
| 40 | MSR1_CUSTOMER - SALES_ORG | Sales Organization | ||
| 41 | MSR1_CUSTOMER - PAR_EMP_UNAME | User name | ||
| 42 | MSR1_CUSTOMER - PARTNER_EMPLOYEE | Partner in SD document | ||
| 43 | MSR1_CUSTOMER - NAME_4 | Name 4 | ||
| 44 | MSR1_CUSTOMER - NAME_3 | Name 3 | ||
| 45 | MSR1_CUSTOMER - NAME_2 | Name 2 | ||
| 46 | MSR1_CUSTOMER - NAME | Name 1 | ||
| 47 | MSR1_CUSTOMER - LANGU_ISO | 2-Character SAP Language Code | ||
| 48 | MSR1_CUSTOMER - FORM_OF_AD | Form of address for contact person (Mr, Mrs...etc) | ||
| 49 | MSR1_CUSTOMER - DATE_BIRTH | Date of Birth | ||
| 50 | MSR1_CUSTOMER - CUSTOMER_CODE | Customer Number | ||
| 51 | MSR1_CUSTOMER - BLOCKED | Central order block for customer | ||
| 52 | MSR1_CUSTOMER - ONE_TIME_FLAG | Indicator: Is the account a one-time account? | ||
| 53 | PA0105 - USRID | Communication Identification/Number | ||
| 54 | PA0105 - SUBTY | Subtype | ||
| 55 | PA0105 - ENDDA | End Date | ||
| 56 | PA0105 - BEGDA | Start Date | ||
| 57 | PA0105 - PERNR | Personnel number | ||
| 58 | PAKEY - BEGDA | Start Date | ||
| 59 | PAKEY - ENDDA | End Date | ||
| 60 | PAKEY - PERNR | Personnel number | ||
| 61 | PAKEY - SUBTY | Subtype | ||
| 62 | PS0105 - USRID | Communication Identification/Number | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server |