Table/Structure Field list used by SAP ABAP Program LN00GF14 (Include LN00GF14)
SAP ABAP Program
LN00GF14 (Include LN00GF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NADR2 - TELNR | IS-H: Telephone Number | ||
| 2 | NADR2 - TELXT | Telephone Number - Extension | ||
| 3 | RNG12 - BEGRS | Authorization Group | ||
| 4 | RNG12 - EINRI | IS-H: Institution | ||
| 5 | RNG12 - KUNNR | Customer Number of FI Customer | ||
| 6 | RNG12 - SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||
| 7 | RNG13 - BANKA | Name of bank | ||
| 8 | RNG13 - BANKL | Bank number | ||
| 9 | RNG13 - BANKN | Bank account number | ||
| 10 | RNG13 - BANKS | Bank country key | ||
| 11 | RNG13 - BGRUP | Bank group (bank network) | ||
| 12 | RNG13 - BKONT | Bank Control Key | ||
| 13 | RNG13 - BKREF | Reference specifications for bank details | ||
| 14 | RNG13 - BVTYP | Partner bank type | ||
| 15 | RNG13 - IBAN | IBAN (International Bank Account Number) | ||
| 16 | RNG13 - IBAN_DATE | Validity start of IBAN | ||
| 17 | RNG13 - INSERT | Checkbox | ||
| 18 | RNG13 - KOINH | Account Holder Name | ||
| 19 | RNG13 - ORT01 | City | ||
| 20 | RNG13 - PROVZ | Region | ||
| 21 | RNG13 - STRAS | House number and street | ||
| 22 | RNG13 - SWIFT | SWIFT/BIC for International Payments | ||
| 23 | RNG13 - XEZER | Indicator: Is there collection authorization ? | ||
| 24 | RNG13 - XPGRO | Post Office Bank Current Account | ||
| 25 | RNG99 - BANAM | IS-H: Name of Bank | ||
| 26 | RNG99 - BANKL | Bank number | ||
| 27 | RNG99 - BANKN | Bank account number | ||
| 28 | RNG99 - BANKS | Bank country key | ||
| 29 | RNG99 - BKONT | Bank Control Key | ||
| 30 | RNG99 - BKREF | Reference specifications for bank details | ||
| 31 | RNG99 - BVTYP | Partner bank type | ||
| 32 | RNG99 - KOINH | Account Holder Name | ||
| 33 | RNG99 - XEZER | Indicator: Is there collection authorization ? | ||
| 34 | RNKNA1 - AKONT | Reconciliation Account in General Ledger | ||
| 35 | RNKNA1 - ALTKN | Previous Master Record Number | ||
| 36 | RNKNA1 - ANREDE | IS-H: Form-of-Address Text | ||
| 37 | RNKNA1 - BEGRF | Authorization Group | ||
| 38 | RNKNA1 - BEGRS | Authorization Group | ||
| 39 | RNKNA1 - BRSCH | Industry key | ||
| 40 | RNKNA1 - BUILD | IS-H: Block/House | ||
| 41 | RNKNA1 - BUKRS | Company Code | ||
| 42 | RNKNA1 - BUSAB | Accounting clerk | ||
| 43 | RNKNA1 - BUSAB_MA | Dunning clerk | ||
| 44 | RNKNA1 - BUSAB_MA2 | Dunning clerk | ||
| 45 | RNKNA1 - CITY3 | City (different from postal city) | ||
| 46 | RNKNA1 - CITYC | City Code | ||
| 47 | RNKNA1 - CONAM | c/o name | ||
| 48 | RNKNA1 - COUNC | County Code | ||
| 49 | RNKNA1 - FDGRV | Planning group | ||
| 50 | RNKNA1 - FLOOR | IS-H: Block/House Level | ||
| 51 | RNKNA1 - HBKID | Short key for a house bank | ||
| 52 | RNKNA1 - HSNM1 | House Number | ||
| 53 | RNKNA1 - HSNM2 | House number supplement | ||
| 54 | RNKNA1 - KNRZA | Account number of an alternative payer | ||
| 55 | RNKNA1 - KONZS | Group key | ||
| 56 | RNKNA1 - KTOKD | Customer Account Group | ||
| 57 | RNKNA1 - KUNNR | Customer Number of FI Customer | ||
| 58 | RNKNA1 - LAND | Country Key | ||
| 59 | RNKNA1 - LANPF | IS-H: Country of Post Office Box | ||
| 60 | RNKNA1 - MABER_2 | Dunning Area | ||
| 61 | RNKNA1 - MAHNA | Dunning Procedure | ||
| 62 | RNKNA1 - MAHNA_2 | Dunning Procedure | ||
| 63 | RNKNA1 - MGRUP | Key for dunning notice grouping | ||
| 64 | RNKNA1 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 65 | RNKNA1 - NAME2 | IS-H: First Name / 2nd Name | ||
| 66 | RNKNA1 - NAME3 | Third Name | ||
| 67 | RNKNA1 - NAME4 | Name 4 | ||
| 68 | RNKNA1 - ORT | City | ||
| 69 | RNKNA1 - ORT2 | District | ||
| 70 | RNKNA1 - ORTPF | IS-H: PO Box City | ||
| 71 | RNKNA1 - PERNR | Personnel Number | ||
| 72 | RNKNA1 - PFACH | PO Box | ||
| 73 | RNKNA1 - PO_BX_NUM | Flag: PO Box without number | ||
| 74 | RNKNA1 - PSTL2 | P.O. Box Postal Code | ||
| 75 | RNKNA1 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 76 | RNKNA1 - PSTLZ | Postal Code | ||
| 77 | RNKNA1 - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 78 | RNKNA1 - ROOM | IS-H: Unit Number | ||
| 79 | RNKNA1 - SORT1 | Search Term 1 | ||
| 80 | RNKNA1 - SORT2 | Search Term 2 | ||
| 81 | RNKNA1 - SORTL | Sort field | ||
| 82 | RNKNA1 - SPRAS | Language Key | ||
| 83 | RNKNA1 - STCD1 | Tax Number 1 | ||
| 84 | RNKNA1 - STCD2 | Tax Number 2 | ||
| 85 | RNKNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 86 | RNKNA1 - STKZN | Natural Person | ||
| 87 | RNKNA1 - STKZU | Liable for VAT | ||
| 88 | RNKNA1 - STRAS | House number and street | ||
| 89 | RNKNA1 - STREET2 | Street 2 | ||
| 90 | RNKNA1 - STREET3 | Street 3 | ||
| 91 | RNKNA1 - TELEX | Telex Number of Business Partner | ||
| 92 | RNKNA1 - TELFX | Fax Number of Business Partner | ||
| 93 | RNKNA1 - TELNR | IS-H: Telephone Number | ||
| 94 | RNKNA1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 95 | RNKNA1 - TXJCD | Tax Jurisdiction | ||
| 96 | RNKNA1 - TZONE | Address time zone | ||
| 97 | RNKNA1 - VZSKZ | Interest calculation indicator | ||
| 98 | RNKNA1 - XAUSZ | Indicator for periodic account statements | ||
| 99 | RNKNA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 100 | RNKNA1 - XZVER | Indicator: Record Payment History ? | ||
| 101 | RNKNA1 - ZAHLS | Block Key for Payment | ||
| 102 | RNKNA1 - ZINDT | Key date of the last interest calculation | ||
| 103 | RNKNA1 - ZINRT | Interest calculation frequency in months | ||
| 104 | RNKNA1 - ZSABE | User at customer | ||
| 105 | RNKNA1 - ZTERM | Terms of payment key | ||
| 106 | RNKNA1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 107 | RNKNA1 - ZWELS | List of the Payment Methods to be Considered | ||
| 108 | RS38L - NAME | Name of Function Module | ||
| 109 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |