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