Table/Structure Field list used by SAP ABAP Program LN00GF10 (LN00GF10)
SAP ABAP Program
LN00GF10 (LN00GF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
2 | ![]() |
ADDR1_DATA - CITY1 | City | |
3 | ![]() |
ADDR1_DATA - CITY2 | District | |
4 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
5 | ![]() |
ADDR1_DATA - FLOOR | Floor in building | |
6 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
7 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
8 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
9 | ![]() |
ADDR1_DATA - LANGU | Language Key | |
10 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
11 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
12 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
13 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
14 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
15 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
16 | ![]() |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
17 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
18 | ![]() |
ADDR1_DATA - PO_BOX_CTY | PO box country | |
19 | ![]() |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
20 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
21 | ![]() |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
22 | ![]() |
ADDR1_DATA - SORT1 | Search Term 1 | |
23 | ![]() |
ADDR1_DATA - STREET | Street | |
24 | ![]() |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
25 | ![]() |
ADDR1_DATA - TIME_ZONE | Address time zone | |
26 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
27 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
28 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
29 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
30 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
31 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
32 | ![]() |
ADRC_STRUC - CITY1 | City | |
33 | ![]() |
ADRC_STRUC - CITY2 | District | |
34 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
35 | ![]() |
ADRC_STRUC - FLOOR | Floor in building | |
36 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
37 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
38 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
39 | ![]() |
ADRC_STRUC - LANGU | Language Key | |
40 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
41 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
42 | ![]() |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
43 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
44 | ![]() |
ADRC_STRUC - PO_BOX_CTY | PO box country | |
45 | ![]() |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
46 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
47 | ![]() |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
48 | ![]() |
ADRC_STRUC - SORT1 | Search Term 1 | |
49 | ![]() |
ADRC_STRUC - STREET | Street | |
50 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
51 | ![]() |
ADRC_STRUC - TIME_ZONE | Address time zone | |
52 | ![]() |
ADTEL - CONSNUMBER | Sequence Number | |
53 | ![]() |
ADTEL - TEL_EXTENS | Telephone no.: Extension | |
54 | ![]() |
ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | |
55 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
56 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
57 | ![]() |
BDCDATA - FNAM | Field name | |
58 | ![]() |
BDCDATA - FVAL | BDC field value | |
59 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
60 | ![]() |
KNA1 - ADRNR | Address | |
61 | ![]() |
KNA1 - ANRED | Title | |
62 | ![]() |
KNA1 - BEGRU | Authorization Group | |
63 | ![]() |
KNA1 - BRSCH | Industry key | |
64 | ![]() |
KNA1 - CITYC | City Code | |
65 | ![]() |
KNA1 - COUNC | County Code | |
66 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
67 | ![]() |
KNA1 - KONZS | Group key | |
68 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
69 | ![]() |
KNA1 - KUNNR | Customer Number | |
70 | ![]() |
KNA1 - LAND1 | Country Key | |
71 | ![]() |
KNA1 - MANDT | Client | |
72 | ![]() |
KNA1 - NAME1 | Name 1 | |
73 | ![]() |
KNA1 - NAME2 | Name 2 | |
74 | ![]() |
KNA1 - NAME3 | Name 3 | |
75 | ![]() |
KNA1 - NAME4 | Name 4 | |
76 | ![]() |
KNA1 - ORT01 | City | |
77 | ![]() |
KNA1 - ORT02 | District | |
78 | ![]() |
KNA1 - PFACH | PO Box | |
79 | ![]() |
KNA1 - PFORT | PO Box city | |
80 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
81 | ![]() |
KNA1 - PSTLZ | Postal Code | |
82 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
83 | ![]() |
KNA1 - SORTL | Sort field | |
84 | ![]() |
KNA1 - SPRAS | Language Key | |
85 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
86 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
87 | ![]() |
KNA1 - STRAS | House number and street | |
88 | ![]() |
KNA1 - TELF1 | First telephone number | |
89 | ![]() |
KNA1 - TELF2 | Second telephone number | |
90 | ![]() |
KNA1 - TELFX | Fax Number | |
91 | ![]() |
KNA1 - TELX1 | Telex number | |
92 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
93 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
94 | ![]() |
KNB1 - ALTKN | Previous Master Record Number | |
95 | ![]() |
KNB1 - BEGRU | Authorization Group | |
96 | ![]() |
KNB1 - BUKRS | Company Code | |
97 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
98 | ![]() |
KNB1 - FDGRV | Planning group | |
99 | ![]() |
KNB1 - HBKID | Short key for a house bank | |
100 | ![]() |
KNB1 - KUNNR | Customer Number | |
101 | ![]() |
KNB1 - MGRUP | Key for dunning notice grouping | |
102 | ![]() |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
103 | ![]() |
KNB1 - VZSKZ | Interest calculation indicator | |
104 | ![]() |
KNB1 - XAUSZ | Indicator for periodic account statements | |
105 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | |
106 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
107 | ![]() |
KNB1 - ZINDT | Key date of the last interest calculation | |
108 | ![]() |
KNB1 - ZINRT | Interest calculation frequency in months | |
109 | ![]() |
KNB1 - ZSABE | User at customer | |
110 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
111 | ![]() |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
112 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
113 | ![]() |
KNB5 - BUKRS | Company Code | |
114 | ![]() |
KNB5 - BUSAB | Dunning clerk | |
115 | ![]() |
KNB5 - KUNNR | Customer Number | |
116 | ![]() |
KNB5 - MABER | Dunning Area | |
117 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
118 | ![]() |
KNBK - BANKL | Bank Keys | |
119 | ![]() |
KNBK - BANKS | Bank country key | |
120 | ![]() |
KNBK - KUNNR | Customer Number | |
121 | ![]() |
NADR2 - ADRNR | IS-H: Address Number | |
122 | ![]() |
NADR2 - LFDNR | IS-H: Sequence Number of Telephone Number | |
123 | ![]() |
NADR2 - TELNR | IS-H: Telephone Number | |
124 | ![]() |
NADR2 - TELXT | Telephone Number - Extension | |
125 | ![]() |
NDEB - RFDEB | Customer Number of FI Customer | |
126 | ![]() |
RF02D - KUNNR | Customer Account Number | |
127 | ![]() |
RNG12 - AKONT | Reconciliation Account in General Ledger | |
128 | ![]() |
RNG12 - ALTKN | Previous Master Record Number | |
129 | ![]() |
RNG12 - ANRED | Title | |
130 | ![]() |
RNG12 - ANREDE | IS-H: Form-of-Address Text | |
131 | ![]() |
RNG12 - BEGRF | Authorization Group | |
132 | ![]() |
RNG12 - BEGRS | Authorization Group | |
133 | ![]() |
RNG12 - BRSCH | Industry key | |
134 | ![]() |
RNG12 - BUILD | IS-H: Block/House | |
135 | ![]() |
RNG12 - BUKRS | Company Code | |
136 | ![]() |
RNG12 - BUSAB | Accounting clerk | |
137 | ![]() |
RNG12 - BUSAB_MA | Dunning clerk | |
138 | ![]() |
RNG12 - BUSAB_MA2 | Dunning clerk | |
139 | ![]() |
RNG12 - CITY3 | City (different from postal city) | |
140 | ![]() |
RNG12 - CITYC | City Code | |
141 | ![]() |
RNG12 - COUNC | County Code | |
142 | ![]() |
RNG12 - EINRI | IS-H: Institution | |
143 | ![]() |
RNG12 - FDGRV | Planning group | |
144 | ![]() |
RNG12 - FLOOR | IS-H: Block/House Level | |
145 | ![]() |
RNG12 - HBKID | Short key for a house bank | |
146 | ![]() |
RNG12 - HSNM1 | House Number | |
147 | ![]() |
RNG12 - HSNM2 | House number supplement | |
148 | ![]() |
RNG12 - KNRZA | Account number of an alternative payer | |
149 | ![]() |
RNG12 - KONZS | Group key | |
150 | ![]() |
RNG12 - KTOKD | Customer Account Group | |
151 | ![]() |
RNG12 - KUNNR | Customer Number of FI Customer | |
152 | ![]() |
RNG12 - LAND | Country Key | |
153 | ![]() |
RNG12 - LANPF | IS-H: Country of Post Office Box | |
154 | ![]() |
RNG12 - MABER_2 | Dunning Area | |
155 | ![]() |
RNG12 - MAHNA | Dunning Procedure | |
156 | ![]() |
RNG12 - MAHNA_2 | Dunning Procedure | |
157 | ![]() |
RNG12 - MANDT | Client | |
158 | ![]() |
RNG12 - MGRUP | Key for dunning notice grouping | |
159 | ![]() |
RNG12 - NAME1 | IS-H: Last Name/ 1st Name | |
160 | ![]() |
RNG12 - NAME2 | IS-H: First Name / 2nd Name | |
161 | ![]() |
RNG12 - NAME3 | Third Name | |
162 | ![]() |
RNG12 - NAME4 | Name 4 | |
163 | ![]() |
RNG12 - ORT | City | |
164 | ![]() |
RNG12 - ORT2 | District | |
165 | ![]() |
RNG12 - ORTPF | IS-H: PO Box City | |
166 | ![]() |
RNG12 - PFACH | PO Box | |
167 | ![]() |
RNG12 - PSTL2 | P.O. Box Postal Code | |
168 | ![]() |
RNG12 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | |
169 | ![]() |
RNG12 - PSTLZ | Postal Code | |
170 | ![]() |
RNG12 - REGIO | IS-H: Region (Federal State, Province, County) | |
171 | ![]() |
RNG12 - ROOM | IS-H: Unit Number | |
172 | ![]() |
RNG12 - SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | |
173 | ![]() |
RNG12 - SORTL | Sort field | |
174 | ![]() |
RNG12 - SPRAS | Language Key | |
175 | ![]() |
RNG12 - STCD1 | Tax Number 1 | |
176 | ![]() |
RNG12 - STCD2 | Tax Number 2 | |
177 | ![]() |
RNG12 - STRAS | House number and street | |
178 | ![]() |
RNG12 - TELEX | Telex Number of Business Partner | |
179 | ![]() |
RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | |
180 | ![]() |
RNG12 - TELF2 | Second telephone number | |
181 | ![]() |
RNG12 - TELFX | Fax Number of Business Partner | |
182 | ![]() |
RNG12 - TELNR | IS-H: Telephone Number | |
183 | ![]() |
RNG12 - TOGRU | Tolerance group for the business partner/G/L account | |
184 | ![]() |
RNG12 - TXJCD | Tax Jurisdiction | |
185 | ![]() |
RNG12 - TZONE | Address time zone | |
186 | ![]() |
RNG12 - VTEXT | Description of terms of payment | |
187 | ![]() |
RNG12 - VZSKZ | Interest calculation indicator | |
188 | ![]() |
RNG12 - XAUSZ | Indicator for periodic account statements | |
189 | ![]() |
RNG12 - XZEMP | Indicator: Alternative payee in document allowed ? | |
190 | ![]() |
RNG12 - XZVER | Indicator: Record Payment History ? | |
191 | ![]() |
RNG12 - ZAHLS | Block Key for Payment | |
192 | ![]() |
RNG12 - ZINDT | Key date of the last interest calculation | |
193 | ![]() |
RNG12 - ZINRT | Interest calculation frequency in months | |
194 | ![]() |
RNG12 - ZSABE | User at customer | |
195 | ![]() |
RNG12 - ZTERM | Terms of payment key | |
196 | ![]() |
RNG12 - ZUAWA | Key for sorting according to assignment numbers | |
197 | ![]() |
RNG12 - ZWELS | List of the Payment Methods to be Considered | |
198 | ![]() |
RNG13 - BANKA | Name of bank | |
199 | ![]() |
RNG13 - BANKL | Bank number | |
200 | ![]() |
RNG13 - BANKN | Bank account number | |
201 | ![]() |
RNG13 - BANKS | Bank country key | |
202 | ![]() |
RNG13 - BGRUP | Bank group (bank network) | |
203 | ![]() |
RNG13 - BKONT | Bank Control Key | |
204 | ![]() |
RNG13 - BKREF | Reference specifications for bank details | |
205 | ![]() |
RNG13 - BVTYP | Partner bank type | |
206 | ![]() |
RNG13 - IBAN | IBAN (International Bank Account Number) | |
207 | ![]() |
RNG13 - IBAN_DATE | Validity start of IBAN | |
208 | ![]() |
RNG13 - INSERT | Checkbox | |
209 | ![]() |
RNG13 - KOINH | Account Holder Name | |
210 | ![]() |
RNG13 - ORT01 | City | |
211 | ![]() |
RNG13 - PROVZ | Region | |
212 | ![]() |
RNG13 - STRAS | House number and street | |
213 | ![]() |
RNG13 - SWIFT | SWIFT/BIC for International Payments | |
214 | ![]() |
RNG13 - XEZER | Indicator: Is there collection authorization ? | |
215 | ![]() |
RNG13 - XPGRO | Post Office Bank Current Account | |
216 | ![]() |
RNKNA1 - AKONT | Reconciliation Account in General Ledger | |
217 | ![]() |
RNKNA1 - ALTKN | Previous Master Record Number | |
218 | ![]() |
RNKNA1 - ANRED | Title | |
219 | ![]() |
RNKNA1 - BEGRF | Authorization Group | |
220 | ![]() |
RNKNA1 - BEGRS | Authorization Group | |
221 | ![]() |
RNKNA1 - BRSCH | Industry key | |
222 | ![]() |
RNKNA1 - BUKRS | Company Code | |
223 | ![]() |
RNKNA1 - BUSAB | Accounting clerk | |
224 | ![]() |
RNKNA1 - BUSAB_MA | Dunning clerk | |
225 | ![]() |
RNKNA1 - BUSAB_MA2 | Dunning clerk | |
226 | ![]() |
RNKNA1 - CITYC | City Code | |
227 | ![]() |
RNKNA1 - COUNC | County Code | |
228 | ![]() |
RNKNA1 - FDGRV | Planning group | |
229 | ![]() |
RNKNA1 - HBKID | Short key for a house bank | |
230 | ![]() |
RNKNA1 - KNRZA | Account number of an alternative payer | |
231 | ![]() |
RNKNA1 - KONZS | Group key | |
232 | ![]() |
RNKNA1 - KTOKD | Customer Account Group | |
233 | ![]() |
RNKNA1 - KUNNR | Customer Number of FI Customer | |
234 | ![]() |
RNKNA1 - LAND | Country Key | |
235 | ![]() |
RNKNA1 - MABER_2 | Dunning Area | |
236 | ![]() |
RNKNA1 - MAHNA | Dunning Procedure | |
237 | ![]() |
RNKNA1 - MAHNA_2 | Dunning Procedure | |
238 | ![]() |
RNKNA1 - MGRUP | Key for dunning notice grouping | |
239 | ![]() |
RNKNA1 - NAME1 | IS-H: Last Name/ 1st Name | |
240 | ![]() |
RNKNA1 - NAME2 | IS-H: First Name / 2nd Name | |
241 | ![]() |
RNKNA1 - NAME3 | Third Name | |
242 | ![]() |
RNKNA1 - NAME4 | Name 4 | |
243 | ![]() |
RNKNA1 - ORT | City | |
244 | ![]() |
RNKNA1 - ORT2 | District | |
245 | ![]() |
RNKNA1 - ORTPF | IS-H: PO Box City | |
246 | ![]() |
RNKNA1 - PFACH | PO Box | |
247 | ![]() |
RNKNA1 - PSTL2 | P.O. Box Postal Code | |
248 | ![]() |
RNKNA1 - PSTLZ | Postal Code | |
249 | ![]() |
RNKNA1 - SORTL | Sort field | |
250 | ![]() |
RNKNA1 - SPRAS | Language Key | |
251 | ![]() |
RNKNA1 - STCD1 | Tax Number 1 | |
252 | ![]() |
RNKNA1 - STCD2 | Tax Number 2 | |
253 | ![]() |
RNKNA1 - STRAS | House number and street | |
254 | ![]() |
RNKNA1 - TELEX | Telex Number of Business Partner | |
255 | ![]() |
RNKNA1 - TELF1 | IS-H: Telephone Number of Business Partner | |
256 | ![]() |
RNKNA1 - TELF2 | Second telephone number | |
257 | ![]() |
RNKNA1 - TELFX | Fax Number of Business Partner | |
258 | ![]() |
RNKNA1 - TOGRU | Tolerance group for the business partner/G/L account | |
259 | ![]() |
RNKNA1 - VZSKZ | Interest calculation indicator | |
260 | ![]() |
RNKNA1 - XAUSZ | Indicator for periodic account statements | |
261 | ![]() |
RNKNA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
262 | ![]() |
RNKNA1 - XZVER | Indicator: Record Payment History ? | |
263 | ![]() |
RNKNA1 - ZAHLS | Block Key for Payment | |
264 | ![]() |
RNKNA1 - ZINDT | Key date of the last interest calculation | |
265 | ![]() |
RNKNA1 - ZINRT | Interest calculation frequency in months | |
266 | ![]() |
RNKNA1 - ZSABE | User at customer | |
267 | ![]() |
RNKNA1 - ZTERM | Terms of payment key | |
268 | ![]() |
RNKNA1 - ZUAWA | Key for sorting according to assignment numbers | |
269 | ![]() |
RNKNA1 - ZWELS | List of the Payment Methods to be Considered | |
270 | ![]() |
RS38L - NAME | Name of Function Module | |
271 | ![]() |
SI_KNA1 - ANRED | Title | |
272 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
273 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
274 | ![]() |
SI_KNA1 - CITYC | City Code | |
275 | ![]() |
SI_KNA1 - COUNC | County Code | |
276 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
277 | ![]() |
SI_KNA1 - KONZS | Group key | |
278 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
279 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
280 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
281 | ![]() |
SI_KNA1 - ORT02 | District | |
282 | ![]() |
SI_KNA1 - PFACH | PO Box | |
283 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
284 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
285 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
286 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
287 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
288 | ![]() |
SI_KNA1 - TELF2 | Second telephone number | |
289 | ![]() |
SI_KNA1 - TELX1 | Telex number | |
290 | ![]() |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
291 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
292 | ![]() |
SI_KNB1 - ALTKN | Previous Master Record Number | |
293 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
294 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
295 | ![]() |
SI_KNB1 - FDGRV | Planning group | |
296 | ![]() |
SI_KNB1 - HBKID | Short key for a house bank | |
297 | ![]() |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
298 | ![]() |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
299 | ![]() |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
300 | ![]() |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
301 | ![]() |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
302 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
303 | ![]() |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
304 | ![]() |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
305 | ![]() |
SI_KNB1 - ZSABE | User at customer | |
306 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
307 | ![]() |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
308 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
309 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
310 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
311 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
312 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
313 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
314 | ![]() |
TN03A - EINRI | IS-H: Institution | |
315 | ![]() |
TN03A - PARNA | IS-H: Parameter Name | |
316 | ![]() |
TN03A - PARWE | IS-H: Parameter Value (Function Module Name) | |
317 | ![]() |
TVZBT - SPRAS | Language Key | |
318 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
319 | ![]() |
TVZBT - ZTERM | Terms of payment key |