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