Table/Structure Field list used by SAP ABAP Program LOIUT2_CUST_VEND_INTGF01 (Include LOIUCM_CUST_VEND_LOADF01)
SAP ABAP Program
LOIUT2_CUST_VEND_INTGF01 (Include LOIUCM_CUST_VEND_LOADF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - FLOOR | Floor in building | ||
| 2 | ADDR1_DATA - LOCATION | Street 5 | ||
| 3 | ADDR1_DATA - NAME_CO | c/o name | ||
| 4 | ADDR1_DATA - PO_BOX | PO Box | ||
| 5 | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | ||
| 6 | ADDR1_DATA - STREET | Street | ||
| 7 | ADDR1_DATA - STR_SUPPL1 | Street 2 | ||
| 8 | ADDR1_DATA - STR_SUPPL2 | Street 3 | ||
| 9 | ADDR1_DATA - STR_SUPPL3 | Street 4 | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_SEL - DATE | Date referred to | ||
| 12 | ADDR1_VAL - FLOOR | Floor in building | ||
| 13 | ADDR1_VAL - LOCATION | Street 5 | ||
| 14 | ADDR1_VAL - NAME_CO | c/o name | ||
| 15 | ADDR1_VAL - PO_BOX | PO Box | ||
| 16 | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | ||
| 17 | ADDR1_VAL - STREET | Street | ||
| 18 | ADDR1_VAL - STR_SUPPL1 | Street 2 | ||
| 19 | ADDR1_VAL - STR_SUPPL2 | Street 3 | ||
| 20 | ADDR1_VAL - STR_SUPPL3 | Street 4 | ||
| 21 | ADDR_ERROR - MSG_ID | Message Class | ||
| 22 | ADDR_ERROR - MSG_NUMBER | Message Number | ||
| 23 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 24 | ADDR_ERROR - MSG_VAR1 | Message Variable | ||
| 25 | ADDR_ERROR - MSG_VAR2 | Message Variable | ||
| 26 | ADDR_ERROR - MSG_VAR3 | Message Variable | ||
| 27 | ADDR_ERROR - MSG_VAR4 | Message Variable | ||
| 28 | ADRC_STRUC - FLOOR | Floor in building | ||
| 29 | ADRC_STRUC - LOCATION | Street 5 | ||
| 30 | ADRC_STRUC - NAME_CO | c/o name | ||
| 31 | ADRC_STRUC - PO_BOX | PO Box | ||
| 32 | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | ||
| 33 | ADRC_STRUC - STREET | Street | ||
| 34 | ADRC_STRUC - STR_SUPPL1 | Street 2 | ||
| 35 | ADRC_STRUC - STR_SUPPL2 | Street 3 | ||
| 36 | ADRC_STRUC - STR_SUPPL3 | Street 4 | ||
| 37 | BAPI4001_1 - ADDR_NO | Address number | ||
| 38 | BAPI4001_1 - OBJKEY | Address owner object ID | ||
| 39 | BAPI4001_1 - OBJTYPE | Address owner object type | ||
| 40 | BAPIAD1VL - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 41 | BAPIAD1VL - CITY | City | ||
| 42 | BAPIAD1VL - COUNTRY | Country Key | ||
| 43 | BAPIAD1VL - COUNTRYISO | Country ISO code | ||
| 44 | BAPIAD1VL - DISTRICT | District | ||
| 45 | BAPIAD1VL - FROM_DATE | Valid-from date - in current Release only 00010101 possible | ||
| 46 | BAPIAD1VL - LANGU | Language Key | ||
| 47 | BAPIAD1VL - LANGU_ISO | 2-Character SAP Language Code | ||
| 48 | BAPIAD1VL - NAME | Name 1 | ||
| 49 | BAPIAD1VL - NAME_2 | Name 2 | ||
| 50 | BAPIAD1VL - NAME_3 | Name 3 | ||
| 51 | BAPIAD1VL - NAME_4 | Name 4 | ||
| 52 | BAPIAD1VL - POSTL_COD1 | City postal code | ||
| 53 | BAPIAD1VL - POSTL_COD2 | PO Box postal code | ||
| 54 | BAPIAD1VL - PO_BOX | PO Box | ||
| 55 | BAPIAD1VL - PO_BOX_CIT | PO Box city | ||
| 56 | BAPIAD1VL - REGION | Region (State, Province, County) | ||
| 57 | BAPIAD1VL - SORT1 | Search Term 1 | ||
| 58 | BAPIAD1VL - STREET | Street | ||
| 59 | BAPIAD1VL - STR_SUPPL1 | Street 2 | ||
| 60 | BAPIAD1VL - STR_SUPPL2 | Street 3 | ||
| 61 | BAPIAD1VL - STR_SUPPL3 | Street 4 | ||
| 62 | BAPIAD1VL - TITLE | Form-of-Address Key | ||
| 63 | BAPIAD1VL - TO_DATE | Valid-to date in current Release only 99991231 possible | ||
| 64 | BAPIADFAX - FAX | Fax number: dialling code+number | ||
| 65 | BAPIADSMTP - E_MAIL | E-Mail Address | ||
| 66 | BAPIADTEL - TELEPHONE | Telephone no.: dialling code+number | ||
| 67 | BAPIADTLX - TELEX_NO | Telex number | ||
| 68 | BAPIRET2 - ID | Message Class | ||
| 69 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 70 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 71 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 72 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 73 | BAPIRET2 - NUMBER | Message Number | ||
| 74 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 75 | KNA1 - ADRNR | Address | ||
| 76 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 77 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 78 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 79 | KNA1 - KNURL | Uniform resource locator | ||
| 80 | KNA1 - KTOKD | Customer Account Group | ||
| 81 | KNA1 - KUNNR | Customer Number | ||
| 82 | KNA1 - LAND1 | Country Key | ||
| 83 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 84 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 85 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 86 | KNA1 - MILVE | ID for mainly military use | ||
| 87 | KNA1 - NAME1 | Name 1 | ||
| 88 | KNA1 - NAME2 | Name 2 | ||
| 89 | KNA1 - NAME3 | Name 3 | ||
| 90 | KNA1 - NAME4 | Name 4 | ||
| 91 | KNA1 - ORT01 | City | ||
| 92 | KNA1 - ORT02 | District | ||
| 93 | KNA1 - PFACH | PO Box | ||
| 94 | KNA1 - PFORT | PO Box city | ||
| 95 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 96 | KNA1 - PSTLZ | Postal Code | ||
| 97 | KNA1 - REGIO | Region (State, Province, County) | ||
| 98 | KNA1 - SORTL | Sort field | ||
| 99 | KNA1 - SPRAS | Language Key | ||
| 100 | KNA1 - STRAS | House number and street | ||
| 101 | KNA1 - TELF1 | First telephone number | ||
| 102 | KNA1 - TELFX | Fax Number | ||
| 103 | KNA1 - TELX1 | Telex number | ||
| 104 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 105 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 106 | KNB1 - BUKRS | Company Code | ||
| 107 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 108 | KNB1 - ERNAM | Name of Person who Created the Object | ||
| 109 | KNB1 - KUNNR | Customer Number | ||
| 110 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 111 | KNB1 - ZTERM | Terms of payment key | ||
| 112 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 113 | KNB5 - BUKRS | Company Code | ||
| 114 | KNB5 - KUNNR | Customer Number | ||
| 115 | KNB5 - MAHNA | Dunning Procedure | ||
| 116 | LFB1 - BUKRS | Company Code | ||
| 117 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 118 | NRIV - FROMNUMBER | From number | ||
| 119 | NRIV - OBJECT | Name of number range object | ||
| 120 | NRIV - TONUMBER | To number | ||
| 121 | OIUCM_BA_LINK - BA_NO | Business Associate | ||
| 122 | OIUCM_BA_LINK - BA_SEQ | Sequence Number | ||
| 123 | OIUCM_BA_LINK - BA_TYPE | Vendor/Customer | ||
| 124 | OIUCM_BA_LINK - BA_TYPE_CD | Business Associate Type | ||
| 125 | OIUCM_BA_LINK - OIU_CRUSER | Name of Person who Created the Object | ||
| 126 | OIUCM_BA_LINK - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 127 | OIUCM_BA_LINK - SAP_MASTER | Master Record | ||
| 128 | OIUCM_BA_TYPE - BA_TYPE | Business Associate Type | ||
| 129 | OIUCM_BA_TYPE - CUST_VEND_CD | Customer/Vendor Indicator | ||
| 130 | OIUCM_SN_NR_CONF - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 131 | OIUCM_SN_NR_CONF - TABNAME | Logical Table Name | ||
| 132 | OIUH_CM_BA - ADDRESS_KEY | Vendor or Customer | ||
| 133 | OIUH_CM_BA - A_FUNDS_TFER_CD | OIUH_CHAR1 | ||
| 134 | OIUH_CM_BA - A_OVRD_RCPMT_FL | OIUH_CHAR1 | ||
| 135 | OIUH_CM_BA - BA_AD_1 | OIUH_CHAR38 | ||
| 136 | OIUH_CM_BA - BA_AD_2 | OIUH_CHAR38 | ||
| 137 | OIUH_CM_BA - BA_AD_3 | OIUH_CHAR38 | ||
| 138 | OIUH_CM_BA - BA_AD_4 | OIUH_CHAR38 | ||
| 139 | OIUH_CM_BA - BA_BA_NO | Business Associate | ||
| 140 | OIUH_CM_BA - BA_BKUP_WH_FL | OIUH_CHAR1 | ||
| 141 | OIUH_CM_BA - BA_CHK_FIR_FL | OIUH_CHAR1 | ||
| 142 | OIUH_CM_BA - BA_CITY_NM | OIUH_CHAR25 | ||
| 143 | OIUH_CM_BA - BA_CNTRY_CD | OIUH_CHAR3 | ||
| 144 | OIUH_CM_BA - BA_GEN_1099_FL | OIUH_CHAR1 | ||
| 145 | OIUH_CM_BA - BA_NM_1 | Business Associate Name | ||
| 146 | OIUH_CM_BA - BA_NM_2 | OIUH_CHAR38 | ||
| 147 | OIUH_CM_BA - BA_NM_3 | OIUH_CHAR38 | ||
| 148 | OIUH_CM_BA - BA_NM_4 | OIUH_CHAR38 | ||
| 149 | OIUH_CM_BA - BA_SEQ_NO | Sequence Number | ||
| 150 | OIUH_CM_BA - BA_SSN_TYPE_CD | OIUH_CHAR1 | ||
| 151 | OIUH_CM_BA - BA_ST_CD | OIUH_CHAR2 | ||
| 152 | OIUH_CM_BA - BA_TEL_NO | OIUH_CHAR10 | ||
| 153 | OIUH_CM_BA - BA_TIMESTAMP | OIUH_CHAR14 | ||
| 154 | OIUH_CM_BA - BA_USER_ID | OIUH_CHAR8 | ||
| 155 | OIUH_CM_BA - BA_ZIP_NO | OIUH_CHAR10 | ||
| 156 | OIUH_CM_BA - BUKRS | Company Code | ||
| 157 | OIUH_CM_BA - RSTR_TXNCHG_FL | OIUH_CHAR1 | ||
| 158 | OIUH_CM_BATYP - BATYP_BA_NO | BUSINESS ASSOCIATE NUMBER | ||
| 159 | OIUH_CM_BATYP - BATYP_BA_SEQ_NO | BUSINESS ASSOCIATE SEQUENCE NUMBER | ||
| 160 | OIUH_CM_BATYP - BATYP_TIMESTAMP | TIMESTAMP | ||
| 161 | OIUH_CM_BATYP - BATYP_TYP_CD | TYPE CODE | ||
| 162 | OIUH_CM_BATYP - BATYP_USER_ID | User ID | ||
| 163 | OIUH_CM_OR1_CC - BUKRS | Company Code | ||
| 164 | OIUH_CM_OR1_CC - OR4_OR_LVL_1_NO | Company Level 1 - (ORG1) | ||
| 165 | OIU_CREATION - OIU_CRUSER | Name of Person who Created the Object | ||
| 166 | OIU_CREATION - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 167 | ROIUCM_BA_LINK - BA_NO | Business Associate | ||
| 168 | ROIUCM_BA_LINK - BA_SEQ | Sequence Number | ||
| 169 | ROIUCM_BA_LINK - BA_TYPE | Vendor/Customer | ||
| 170 | ROIUCM_BA_LINK - BA_TYPE_CD | Business Associate Type | ||
| 171 | ROIUCM_BA_LINK - DBACTION | Database Action Flag | ||
| 172 | ROIUCM_BA_LINK - OIU_CRUSER | Name of Person who Created the Object | ||
| 173 | ROIUCM_BA_LINK - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 174 | ROIUCM_BA_LINK - SAP_MASTER | Master Record | ||
| 175 | ROIUT2_LOAD_CUSTOMER - ADDR2 | Street 2 | ||
| 176 | ROIUT2_LOAD_CUSTOMER - ADDR3 | Street 3 | ||
| 177 | ROIUT2_LOAD_CUSTOMER - ADDR4 | Street 4 | ||
| 178 | ROIUT2_LOAD_CUSTOMER - AKONT | Reconciliation Account in General Ledger | ||
| 179 | ROIUT2_LOAD_CUSTOMER - ANRED | Title | ||
| 180 | ROIUT2_LOAD_CUSTOMER - BA_BA_NO | Customer Number | ||
| 181 | ROIUT2_LOAD_CUSTOMER - BA_NO_8 | 8 Char external BA number | ||
| 182 | ROIUT2_LOAD_CUSTOMER - BA_TYPE_CD | Business Associate Type | ||
| 183 | ROIUT2_LOAD_CUSTOMER - BUKRS | Company Code | ||
| 184 | ROIUT2_LOAD_CUSTOMER - INTER_CO_CD | Intercompany code | ||
| 185 | ROIUT2_LOAD_CUSTOMER - KNURL | Uniform resource locator | ||
| 186 | ROIUT2_LOAD_CUSTOMER - KTOKD | Customer Account Group | ||
| 187 | ROIUT2_LOAD_CUSTOMER - LAND1 | Country Key | ||
| 188 | ROIUT2_LOAD_CUSTOMER - MAHNA | Dunning Procedure | ||
| 189 | ROIUT2_LOAD_CUSTOMER - NAME1 | Name 1 | ||
| 190 | ROIUT2_LOAD_CUSTOMER - NAME2 | Name 2 | ||
| 191 | ROIUT2_LOAD_CUSTOMER - NAME3 | Name 3 | ||
| 192 | ROIUT2_LOAD_CUSTOMER - NAME4 | Name 4 | ||
| 193 | ROIUT2_LOAD_CUSTOMER - ORT01 | City | ||
| 194 | ROIUT2_LOAD_CUSTOMER - ORT02 | District | ||
| 195 | ROIUT2_LOAD_CUSTOMER - PFACH | PO Box | ||
| 196 | ROIUT2_LOAD_CUSTOMER - PFORT | PO Box city | ||
| 197 | ROIUT2_LOAD_CUSTOMER - PSTL2 | P.O. Box Postal Code | ||
| 198 | ROIUT2_LOAD_CUSTOMER - PSTLZ | Postal Code | ||
| 199 | ROIUT2_LOAD_CUSTOMER - REGIO | Region (State, Province, County) | ||
| 200 | ROIUT2_LOAD_CUSTOMER - SORTL | Sort field | ||
| 201 | ROIUT2_LOAD_CUSTOMER - SPRAS | Language Key | ||
| 202 | ROIUT2_LOAD_CUSTOMER - STRAS | Street | ||
| 203 | ROIUT2_LOAD_CUSTOMER - TELF1 | First telephone number | ||
| 204 | ROIUT2_LOAD_CUSTOMER - TELFX | Fax Number | ||
| 205 | ROIUT2_LOAD_CUSTOMER - TELX1 | Telex number | ||
| 206 | ROIUT2_LOAD_CUSTOMER - TOGRU | Tolerance group for the business partner/G/L account | ||
| 207 | ROIUT2_LOAD_CUSTOMER - ZTERM | Terms of payment key | ||
| 208 | ROIUT2_LOAD_CUSTOMER - ZUAWA | Key for sorting according to assignment numbers | ||
| 209 | SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 210 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 211 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 212 | SI_KNA1 - KNURL | Uniform resource locator | ||
| 213 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 214 | SI_KNA1 - MILVE | ID for mainly military use | ||
| 215 | SI_KNA1 - NAME3 | Name 3 | ||
| 216 | SI_KNA1 - NAME4 | Name 4 | ||
| 217 | SI_KNA1 - ORT02 | District | ||
| 218 | SI_KNA1 - PFACH | PO Box | ||
| 219 | SI_KNA1 - PFORT | PO Box city | ||
| 220 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 221 | SI_KNA1 - SPRAS | Language Key | ||
| 222 | SI_KNA1 - TELX1 | Telex number | ||
| 223 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 224 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 225 | SI_KNB1 - ERNAM | Name of Person who Created the Object | ||
| 226 | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 227 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 228 | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 229 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 230 | SKB1 - BUKRS | Company Code | ||
| 231 | SKB1 - MITKZ | Account is reconciliation account | ||
| 232 | SKB1 - SAKNR | G/L Account Number | ||
| 233 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 234 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 235 | SYST - MSGID | ABAP System Field: Message ID | ||
| 236 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 237 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 238 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 242 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 243 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 244 | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 245 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 246 | T002 - LAISO | 2-Character SAP Language Code | ||
| 247 | T005 - LAND1 | Country Key | ||
| 248 | T005 - LNPLZ | Postal code length | ||
| 249 | T043G - BUKRS | Company Code | ||
| 250 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 251 | T047 - BUKRS | Company Code | ||
| 252 | T047A - MAHNA | Dunning Procedure | ||
| 253 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 254 | T052 - ZTERM | Terms of payment key | ||
| 255 | T077D - FAUSA | Customer master record field status def.for general data | ||
| 256 | T077D - KTOKD | Customer Account Group | ||
| 257 | T077D - NUMKR | Number range | ||
| 258 | T077K - NUMKR | Number range | ||
| 259 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 260 | TFMC - FLDNA | Field name | ||
| 261 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 262 | TFMC - KTOID | Account Type | ||
| 263 | TZUN - ZUAWA | Key for sorting according to assignment numbers |