Table/Structure Field list used by SAP ABAP Program LV06BF0L (Creating Object References)
SAP ABAP Program
LV06BF0L (Creating Object References) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | BVBPAKOM - KUNNR | Customer Number | ||
| 5 | BVBPAKOM - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BVBPAKOM - OLDNR | Document and item number of the data in the external system | ||
| 7 | BVBPAKOM - PARNR | Number of contact person | ||
| 8 | BVBPAKOM - PARVW | Partner Role | ||
| 9 | BVBPAKOM - PERNR | Personnel Number | ||
| 10 | DD02L - TABNAME | Table Name | ||
| 11 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 12 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 13 | DISVARIANT - VARIANT | Layout | ||
| 14 | KNA1 - ANRED | Title | ||
| 15 | KNA1 - CITYC | City Code | ||
| 16 | KNA1 - COUNC | County Code | ||
| 17 | KNA1 - KUNNR | Customer Number | ||
| 18 | KNA1 - LAND1 | Country Key | ||
| 19 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | KNA1 - NAME2 | Name 2 | ||
| 22 | KNA1 - NAME3 | Name 3 | ||
| 23 | KNA1 - NAME4 | Name 4 | ||
| 24 | KNA1 - ORT01 | City | ||
| 25 | KNA1 - ORT02 | District | ||
| 26 | KNA1 - PFACH | PO Box | ||
| 27 | KNA1 - PFORT | PO Box city | ||
| 28 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 29 | KNA1 - PSTLZ | Postal Code | ||
| 30 | KNA1 - REGIO | Region (State, Province, County) | ||
| 31 | KNA1 - STRAS | House number and street | ||
| 32 | KNA1 - TELBX | Telebox number | ||
| 33 | KNA1 - TELF1 | First telephone number | ||
| 34 | KNA1 - TELF2 | Second telephone number | ||
| 35 | KNA1 - TELFX | Fax Number | ||
| 36 | KNA1 - TELTX | Teletex number | ||
| 37 | KNA1 - TELX1 | Telex number | ||
| 38 | KNA1_RTEXTE - AUFSD_TXT_KNA1 | KNA1_RTEXTE-AUFSD_TXT_KNA1 | ||
| 39 | KNA1_RTEXTE - BRAN1_TXT_KNA1 | KNA1_RTEXTE-BRAN1_TXT_KNA1 | ||
| 40 | KNA1_RTEXTE - BRAN2_TXT_KNA1 | KNA1_RTEXTE-BRAN2_TXT_KNA1 | ||
| 41 | KNA1_RTEXTE - BRAN3_TXT_KNA1 | KNA1_RTEXTE-BRAN3_TXT_KNA1 | ||
| 42 | KNA1_RTEXTE - BRAN4_TXT_KNA1 | KNA1_RTEXTE-BRAN4_TXT_KNA1 | ||
| 43 | KNA1_RTEXTE - BRAN5_TXT_KNA1 | KNA1_RTEXTE-BRAN5_TXT_KNA1 | ||
| 44 | KNA1_RTEXTE - BRSCH_TXT_KNA1 | KNA1_RTEXTE-BRSCH_TXT_KNA1 | ||
| 45 | KNA1_RTEXTE - FAKSD_TXT_KNA1 | KNA1_RTEXTE-FAKSD_TXT_KNA1 | ||
| 46 | KNA1_RTEXTE - GFORM_TXT_KNA1 | KNA1_RTEXTE-GFORM_TXT_KNA1 | ||
| 47 | KNA1_RTEXTE - KATR1_TXT_KNA1 | KNA1_RTEXTE-KATR1_TXT_KNA1 | ||
| 48 | KNA1_RTEXTE - KATR2_TXT_KNA1 | KNA1_RTEXTE-KATR2_TXT_KNA1 | ||
| 49 | KNA1_RTEXTE - KATR3_TXT_KNA1 | KNA1_RTEXTE-KATR3_TXT_KNA1 | ||
| 50 | KNA1_RTEXTE - KATR4_TXT_KNA1 | KNA1_RTEXTE-KATR4_TXT_KNA1 | ||
| 51 | KNA1_RTEXTE - KATR5_TXT_KNA1 | KNA1_RTEXTE-KATR5_TXT_KNA1 | ||
| 52 | KNA1_RTEXTE - KATR6_TXT_KNA1 | KNA1_RTEXTE-KATR6_TXT_KNA1 | ||
| 53 | KNA1_RTEXTE - KATR7_TXT_KNA1 | KNA1_RTEXTE-KATR7_TXT_KNA1 | ||
| 54 | KNA1_RTEXTE - KATR8_TXT_KNA1 | KNA1_RTEXTE-KATR8_TXT_KNA1 | ||
| 55 | KNA1_RTEXTE - KATR9_TXT_KNA1 | KNA1_RTEXTE-KATR9_TXT_KNA1 | ||
| 56 | KNA1_RTEXTE - KUKLA_TXT_KNA1 | KNA1_RTEXTE-KUKLA_TXT_KNA1 | ||
| 57 | KNA1_RTEXTE - LIFSD_TXT_KNA1 | KNA1_RTEXTE-LIFSD_TXT_KNA1 | ||
| 58 | KNA1_RTEXTE - NIELS_TXT_KNA1 | KNA1_RTEXTE-NIELS_TXT_KNA1 | ||
| 59 | KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 60 | KNVK - KUNNR | Customer Number | ||
| 61 | KNVK - NAME1 | Name 1 | ||
| 62 | KNVK - ORT01 | City | ||
| 63 | KNVK - PARGE | Partner's gender | ||
| 64 | KNVK - PARNR | Number of contact person | ||
| 65 | KNVK - TELF1 | First telephone number | ||
| 66 | KNVK_RTEXTE - ABTNR_TXT_KNVK | KNVK_RTEXTE-ABTNR_TXT_KNVK | ||
| 67 | KNVK_RTEXTE - AKVER_TXT_KNVK | KNVK_RTEXTE-AKVER_TXT_KNVK | ||
| 68 | KNVK_RTEXTE - BRYTH_TXT_KNVK | KNVK_RTEXTE-BRYTH_TXT_KNVK | ||
| 69 | KNVK_RTEXTE - FAMST_TXT_KNVK | Marital Status | ||
| 70 | KNVK_RTEXTE - PAFKT_TXT_KNVK | KNVK_RTEXTE-PAFKT_TXT_KNVK | ||
| 71 | KNVK_RTEXTE - PAKN1_TXT_KNVK | KNVK_RTEXTE-PAKN1_TXT_KNVK | ||
| 72 | KNVK_RTEXTE - PAKN2_TXT_KNVK | KNVK_RTEXTE-PAKN2_TXT_KNVK | ||
| 73 | KNVK_RTEXTE - PAKN3_TXT_KNVK | KNVK_RTEXTE-PAKN3_TXT_KNVK | ||
| 74 | KNVK_RTEXTE - PAKN4_TXT_KNVK | KNVK_RTEXTE-PAKN4_TXT_KNVK | ||
| 75 | KNVK_RTEXTE - PAKN5_TXT_KNVK | KNVK_RTEXTE-PAKN5_TXT_KNVK | ||
| 76 | KNVK_RTEXTE - PARH1_TXT_KNVK | KNVK_RTEXTE-PARH1_TXT_KNVK | ||
| 77 | KNVK_RTEXTE - PARH2_TXT_KNVK | KNVK_RTEXTE-PARH2_TXT_KNVK | ||
| 78 | KNVK_RTEXTE - PARH3_TXT_KNVK | KNVK_RTEXTE-PARH3_TXT_KNVK | ||
| 79 | KNVK_RTEXTE - PARH4_TXT_KNVK | KNVK_RTEXTE-PARH4_TXT_KNVK | ||
| 80 | KNVK_RTEXTE - PARH5_TXT_KNVK | KNVK_RTEXTE-PARH5_TXT_KNVK | ||
| 81 | KNVK_RTEXTE - PARVO_TXT_KNVK | KNVK_RTEXTE-PARVO_TXT_KNVK | ||
| 82 | KNVV - AUFSD | Customer order block (sales area) | ||
| 83 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 84 | KNVV - KUNNR | Customer Number | ||
| 85 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 86 | KNVV - SPART | Division | ||
| 87 | KNVV - VKORG | Sales Organization | ||
| 88 | KNVV - VTWEG | Distribution Channel | ||
| 89 | KNVV_RTEXTE - AUFSD_TXT_KNVV | KNVV_RTEXTE-AUFSD_TXT_KNVV | ||
| 90 | KNVV_RTEXTE - BZIRK_TXT_KNVV | KNVV_RTEXTE-BZIRK_TXT_KNVV | ||
| 91 | KNVV_RTEXTE - FAKSD_TXT_KNVV | KNVV_RTEXTE-FAKSD_TXT_KNVV | ||
| 92 | KNVV_RTEXTE - KDGRP_TXT_KNVV | KNVV_RTEXTE-KDGRP_TXT_KNVV | ||
| 93 | KNVV_RTEXTE - KVGR1_TXT_KNVV | KNVV_RTEXTE-KVGR1_TXT_KNVV | ||
| 94 | KNVV_RTEXTE - KVGR2_TXT_KNVV | KNVV_RTEXTE-KVGR2_TXT_KNVV | ||
| 95 | KNVV_RTEXTE - KVGR3_TXT_KNVV | KNVV_RTEXTE-KVGR3_TXT_KNVV | ||
| 96 | KNVV_RTEXTE - KVGR4_TXT_KNVV | KNVV_RTEXTE-KVGR4_TXT_KNVV | ||
| 97 | KNVV_RTEXTE - KVGR5_TXT_KNVV | KNVV_RTEXTE-KVGR5_TXT_KNVV | ||
| 98 | KNVV_RTEXTE - LIFSD_TXT_KNVV | KNVV_RTEXTE-LIFSD_TXT_KNVV | ||
| 99 | KNVV_RTEXTE - LPRIO_TXT_KNVV | KNVV_RTEXTE-LPRIO_TXT_KNVV | ||
| 100 | KNVV_RTEXTE - VSBED_TXT_KNVV | KNVV_RTEXTE-VSBED_TXT_KNVV | ||
| 101 | SADLSTIAD - LISTNR | Number of the Address List | ||
| 102 | SADLSTWU - OBJID | Number of object using the address list | ||
| 103 | SADLSTWU - OBJTYPE | Object Type | ||
| 104 | SDCAS_KNA1_LISTE - ANRED_KNA1 | Form of address | ||
| 105 | SDCAS_KNA1_LISTE - AUFSD | Central order block for customer | ||
| 106 | SDCAS_KNA1_LISTE - BRAN1 | Industry code 1 | ||
| 107 | SDCAS_KNA1_LISTE - BRAN2 | Industry code 2 | ||
| 108 | SDCAS_KNA1_LISTE - BRAN3 | Industry code 3 | ||
| 109 | SDCAS_KNA1_LISTE - BRAN4 | Industry code 4 | ||
| 110 | SDCAS_KNA1_LISTE - BRAN5 | Industry code 5 | ||
| 111 | SDCAS_KNA1_LISTE - BRSCH | Industry key | ||
| 112 | SDCAS_KNA1_LISTE - CITYC_KNA1 | City Code | ||
| 113 | SDCAS_KNA1_LISTE - COUNC_KNA1 | County Code | ||
| 114 | SDCAS_KNA1_LISTE - FAKSD | Central billing block for customer | ||
| 115 | SDCAS_KNA1_LISTE - GFORM | Legal status | ||
| 116 | SDCAS_KNA1_LISTE - KATR1 | Attribute 1 | ||
| 117 | SDCAS_KNA1_LISTE - KATR2 | Attribute 2 | ||
| 118 | SDCAS_KNA1_LISTE - KATR3 | Attribute 3 | ||
| 119 | SDCAS_KNA1_LISTE - KATR4 | Attribute 4 | ||
| 120 | SDCAS_KNA1_LISTE - KATR5 | Attribute 5 | ||
| 121 | SDCAS_KNA1_LISTE - KATR6 | Attribute 6 | ||
| 122 | SDCAS_KNA1_LISTE - KATR7 | Attribute 7 | ||
| 123 | SDCAS_KNA1_LISTE - KATR8 | Attribute 8 | ||
| 124 | SDCAS_KNA1_LISTE - KATR9 | Attribute 9 | ||
| 125 | SDCAS_KNA1_LISTE - KUKLA | Customer classification | ||
| 126 | SDCAS_KNA1_LISTE - LAND1_KNA1 | Country Key | ||
| 127 | SDCAS_KNA1_LISTE - LIFSD | Central delivery block for the customer | ||
| 128 | SDCAS_KNA1_LISTE - LZONE_KNA1 | Transportation zone to or from which the goods are delivered | ||
| 129 | SDCAS_KNA1_LISTE - NAME1_KNA1 | Name 1 | ||
| 130 | SDCAS_KNA1_LISTE - NAME2_KNA1 | Name 2 | ||
| 131 | SDCAS_KNA1_LISTE - NAME3_KNA1 | Name 3 | ||
| 132 | SDCAS_KNA1_LISTE - NAME4_KNA1 | Name 4 | ||
| 133 | SDCAS_KNA1_LISTE - NIELS | Nielsen ID | ||
| 134 | SDCAS_KNA1_LISTE - ORT01_KNA1 | City | ||
| 135 | SDCAS_KNA1_LISTE - ORT02_KNA1 | District | ||
| 136 | SDCAS_KNA1_LISTE - PFACH_KNA1 | PO Box | ||
| 137 | SDCAS_KNA1_LISTE - PFORT_KNA1 | PO Box city | ||
| 138 | SDCAS_KNA1_LISTE - PSTL2_KNA1 | P.O. Box Postal Code | ||
| 139 | SDCAS_KNA1_LISTE - PSTLZ_KNA1 | Postal Code | ||
| 140 | SDCAS_KNA1_LISTE - REGIO_KNA1 | Region (State, Province, County) | ||
| 141 | SDCAS_KNA1_LISTE - STRAS_KNA1 | House number and street | ||
| 142 | SDCAS_KNA1_LISTE - TELBX_KNA1 | Telebox number | ||
| 143 | SDCAS_KNA1_LISTE - TELF1_KNA1 | First telephone number | ||
| 144 | SDCAS_KNA1_LISTE - TELF2_KNA1 | Second telephone number | ||
| 145 | SDCAS_KNA1_LISTE - TELFX_KNA1 | Fax Number | ||
| 146 | SDCAS_KNA1_LISTE - TELTX_KNA1 | Teletex number | ||
| 147 | SDCAS_KNA1_LISTE - TELX1_KNA1 | Telex number | ||
| 148 | SDCAS_KNVK_LISTE - ABTNR | Contact person department | ||
| 149 | SDCAS_KNVK_LISTE - AKVER | Buying habits | ||
| 150 | SDCAS_KNVK_LISTE - ANRED_KNVK | Form of address for contact person (Mr, Mrs...etc) | ||
| 151 | SDCAS_KNVK_LISTE - BRYTH | Call frequency | ||
| 152 | SDCAS_KNVK_LISTE - FAMST | Marital Status Key | ||
| 153 | SDCAS_KNVK_LISTE - KUNNR_KNVK | Customer Number | ||
| 154 | SDCAS_KNVK_LISTE - LIFNR | Account Number of Vendor or Creditor | ||
| 155 | SDCAS_KNVK_LISTE - NAME1_KNVK | Name 1 | ||
| 156 | SDCAS_KNVK_LISTE - ORT01_KNVK | City | ||
| 157 | SDCAS_KNVK_LISTE - PAFKT | Contact person function | ||
| 158 | SDCAS_KNVK_LISTE - PAKN1 | Contact person: Attribute 6 | ||
| 159 | SDCAS_KNVK_LISTE - PAKN2 | Contact person: Attribute 7 | ||
| 160 | SDCAS_KNVK_LISTE - PAKN3 | Contact person: Attribute 8 | ||
| 161 | SDCAS_KNVK_LISTE - PAKN4 | Contact person: Attribute 9 | ||
| 162 | SDCAS_KNVK_LISTE - PAKN5 | Contact person: Attribute 10 | ||
| 163 | SDCAS_KNVK_LISTE - PARGE_KNVK | Partner's gender | ||
| 164 | SDCAS_KNVK_LISTE - PARH1 | Contact Partner: Attribute 1 | ||
| 165 | SDCAS_KNVK_LISTE - PARH2 | Contact person: Attribute 2 | ||
| 166 | SDCAS_KNVK_LISTE - PARH3 | Contact person: Attribute 3 | ||
| 167 | SDCAS_KNVK_LISTE - PARH4 | Contact person: Attribute 4 | ||
| 168 | SDCAS_KNVK_LISTE - PARH5 | Contact person: Attribute 5 | ||
| 169 | SDCAS_KNVK_LISTE - PARVO | Partner's power of attorney | ||
| 170 | SDCAS_KNVK_LISTE - TELF1_KNVK | First telephone number | ||
| 171 | SDCAS_KNVV_LISTE - AUFSD_KNVV | Customer order block (sales area) | ||
| 172 | SDCAS_KNVV_LISTE - BZIRK | Sales district | ||
| 173 | SDCAS_KNVV_LISTE - FAKSD_KNVV | Billing block for customer (sales and distribution) | ||
| 174 | SDCAS_KNVV_LISTE - KDGRP | Customer group | ||
| 175 | SDCAS_KNVV_LISTE - KVGR1 | Customer group 1 | ||
| 176 | SDCAS_KNVV_LISTE - KVGR2 | Customer group 2 | ||
| 177 | SDCAS_KNVV_LISTE - KVGR3 | Customer group 3 | ||
| 178 | SDCAS_KNVV_LISTE - KVGR4 | Customer group 4 | ||
| 179 | SDCAS_KNVV_LISTE - KVGR5 | Customer group 5 | ||
| 180 | SDCAS_KNVV_LISTE - LIFSD_KNVV | Customer delivery block (sales area) | ||
| 181 | SDCAS_KNVV_LISTE - LPRIO | Delivery priority | ||
| 182 | SDCAS_KNVV_LISTE - VSBED | Shipping conditions | ||
| 183 | SDCAS_PARNR - PARNR | Number of contact person | ||
| 184 | SDCAS_SELKZ_LISTE - BEL_COUNT | Number of documents | ||
| 185 | SDCAS_SELKZ_LISTE - SELKZ | Selection flag | ||
| 186 | SDCAS_SELKZ_LISTE - SELKZ_GRAFIC | SDCAS_SELKZ_LISTE-SELKZ_GRAFIC | ||
| 187 | SDCAS_SELKZ_LISTE - UPDKZ | Update indicator | ||
| 188 | SDCAS_VBAK_LISTE - AUART | Sales Document Type | ||
| 189 | SDCAS_VBAK_LISTE - AUGRU | Order reason (reason for the business transaction) | ||
| 190 | SDCAS_VBAK_LISTE - FAKSK | Billing block in SD document | ||
| 191 | SDCAS_VBAK_LISTE - KVGR1 | Customer group 1 | ||
| 192 | SDCAS_VBAK_LISTE - KVGR2 | Customer group 2 | ||
| 193 | SDCAS_VBAK_LISTE - KVGR3 | Customer group 3 | ||
| 194 | SDCAS_VBAK_LISTE - KVGR4 | Customer group 4 | ||
| 195 | SDCAS_VBAK_LISTE - KVGR5 | Customer group 5 | ||
| 196 | SDCAS_VBAK_LISTE - LIFSK | Delivery block (document header) | ||
| 197 | SDCAS_VBAK_LISTE - VBELN | Sales Document | ||
| 198 | SDCAS_VBAK_LISTE - VSBED | Shipping conditions | ||
| 199 | SDCAS_VBFA_LISTE - ERDAT_VBFA | Date on which the record was created | ||
| 200 | SDCAS_VBFA_LISTE - ERZET_VBFA | Entry time | ||
| 201 | SDCAS_VBFA_LISTE - VBELN_VBFA | Subsequent sales and distribution document | ||
| 202 | SDCAS_VBFA_LISTE - VBELV_VBFA | Preceding sales and distribution document | ||
| 203 | SDCAS_VBPA_LISTE - KUNNR | Customer Number | ||
| 204 | SDCAS_VBPA_LISTE - PARNR | Number of contact person | ||
| 205 | SDCAS_VBPA_LISTE - PARTNER | Partner in SD document | ||
| 206 | SDCAS_VBPA_LISTE - PARVW | Partner function | ||
| 207 | SDCAS_VBPA_LISTE - PERNR | Personnel Number | ||
| 208 | SDCAS_VBPA_LISTE - VBELN | Sales and Distribution Document Number | ||
| 209 | SI_KNA1 - ANRED | Title | ||
| 210 | SI_KNA1 - CITYC | City Code | ||
| 211 | SI_KNA1 - COUNC | County Code | ||
| 212 | SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 213 | SI_KNA1 - NAME3 | Name 3 | ||
| 214 | SI_KNA1 - NAME4 | Name 4 | ||
| 215 | SI_KNA1 - ORT02 | District | ||
| 216 | SI_KNA1 - PFACH | PO Box | ||
| 217 | SI_KNA1 - PFORT | PO Box city | ||
| 218 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 219 | SI_KNA1 - TELBX | Telebox number | ||
| 220 | SI_KNA1 - TELF2 | Second telephone number | ||
| 221 | SI_KNA1 - TELTX | Teletex number | ||
| 222 | SI_KNA1 - TELX1 | Telex number | ||
| 223 | SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 224 | SI_KNVK - KUNNR | Customer Number | ||
| 225 | SI_KNVK - NAME1 | Name 1 | ||
| 226 | SI_KNVK - ORT01 | City | ||
| 227 | SI_KNVK - PARGE | Partner's gender | ||
| 228 | SI_KNVK - TELF1 | First telephone number | ||
| 229 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 232 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 233 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 234 | TPAR - NRART | Type of partner number | ||
| 235 | TPAR - PARVW | Partner Role | ||
| 236 | VBADR - NAME1 | Name 1 | ||
| 237 | VBADR - NAME_LIST | Name for list displays | ||
| 238 | VBADR_LISTE - NAME1 | Name 1 | ||
| 239 | VBADR_LISTE - NAME_LIST | Name for list displays | ||
| 240 | VBAK - AUART | Sales Document Type | ||
| 241 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 242 | VBAK - FAKSK | Billing block in SD document | ||
| 243 | VBAK - KVGR1 | Customer group 1 | ||
| 244 | VBAK - KVGR2 | Customer group 2 | ||
| 245 | VBAK - KVGR3 | Customer group 3 | ||
| 246 | VBAK - KVGR4 | Customer group 4 | ||
| 247 | VBAK - KVGR5 | Customer group 5 | ||
| 248 | VBAK - LIFSK | Delivery block (document header) | ||
| 249 | VBAK - VBELN | Sales Document | ||
| 250 | VBAK - VSBED | Shipping conditions | ||
| 251 | VBAK_RTEXTE - AUART_TXT_VBAK | VBAK_RTEXTE-AUART_TXT_VBAK | ||
| 252 | VBAK_RTEXTE - AUGRU_TXT_VBAK | VBAK_RTEXTE-AUGRU_TXT_VBAK | ||
| 253 | VBAK_RTEXTE - FAKSK_TXT_VBAK | VBAK_RTEXTE-FAKSK_TXT_VBAK | ||
| 254 | VBAK_RTEXTE - KVGR1_TXT_VBAK | VBAK_RTEXTE-KVGR1_TXT_VBAK | ||
| 255 | VBAK_RTEXTE - KVGR2_TXT_VBAK | VBAK_RTEXTE-KVGR2_TXT_VBAK | ||
| 256 | VBAK_RTEXTE - KVGR3_TXT_VBAK | VBAK_RTEXTE-KVGR3_TXT_VBAK | ||
| 257 | VBAK_RTEXTE - KVGR4_TXT_VBAK | VBAK_RTEXTE-KVGR4_TXT_VBAK | ||
| 258 | VBAK_RTEXTE - KVGR5_TXT_VBAK | VBAK_RTEXTE-KVGR5_TXT_VBAK | ||
| 259 | VBAK_RTEXTE - LIFSK_TXT_VBAK | VBAK_RTEXTE-LIFSK_TXT_VBAK | ||
| 260 | VBAK_RTEXTE - VSBED_TXT_VBAK | VBAK_RTEXTE-VSBED_TXT_VBAK | ||
| 261 | VBFA - ERDAT | Date on which the record was created | ||
| 262 | VBFA - ERZET | Entry time | ||
| 263 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 264 | VBFA - VBELV | Preceding sales and distribution document | ||
| 265 | VBKA - ADRNR | Addresses: Address number of company address | ||
| 266 | VBKA - AEDAT | Last Changed On | ||
| 267 | VBKA - AEZET | Time last change was made | ||
| 268 | VBKA - ERDAT | Date on which the record was created | ||
| 269 | VBKA - ERNAM | Name of Person who Created the Object | ||
| 270 | VBKA - KTANR | Number of the Address List | ||
| 271 | VBKA - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 272 | VBKA - PARVW | Partner Role | ||
| 273 | VBKA - TRVOG | Transaction group | ||
| 274 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 275 | VBKAVB - ADRNR | Addresses: Address number of company address | ||
| 276 | VBKAVB - KTANR | Number of the Address List | ||
| 277 | VBKAVB - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 278 | VBKAVB - PARVW | Partner Role | ||
| 279 | VBKAVB - TRVOG | Transaction group | ||
| 280 | VBKAVB - VBELN | SD document no. of a sales activity in sales support | ||
| 281 | VBKA_LISTE - ADRNR_VBKA | Address | ||
| 282 | VBKA_LISTE - KTA01 | Sales activity description 01 | ||
| 283 | VBKA_LISTE - KTA02 | Sales activity description 02 | ||
| 284 | VBKA_LISTE - KTA03 | Sales activity description 03 | ||
| 285 | VBKA_LISTE - KTA04 | Sales activity description 04 | ||
| 286 | VBKA_LISTE - KTA05 | Sales activity description 05 | ||
| 287 | VBKA_LISTE - KTA06 | Sales activity description 06 | ||
| 288 | VBKA_LISTE - KTA07 | Sales activity description 07 | ||
| 289 | VBKA_LISTE - KTA08 | Sales activity description 08 | ||
| 290 | VBKA_LISTE - KTA09 | Sales activity description 09 | ||
| 291 | VBKA_LISTE - KTA10 | Sales activity description 10 | ||
| 292 | VBKA_LISTE - KTAAR | Sales Activity Type for Sales Support | ||
| 293 | VBKA_LISTE - KTAEB | Analysis of sales activity outcome | ||
| 294 | VBKA_LISTE - KTAER | Outcome of sales activities | ||
| 295 | VBKA_LISTE - KTAFK | Type of follow-up activity | ||
| 296 | VBKA_LISTE - KTAGR | Reason for sales activity | ||
| 297 | VBKA_LISTE - KTAST | Status of sales activity | ||
| 298 | VBKA_LISTE - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 299 | VBKA_LISTE - NAME_ZPERS | Name of employee responsible | ||
| 300 | VBKA_LISTE - PARNR | Number of contact person | ||
| 301 | VBKA_LISTE - PARVW | Partner Role | ||
| 302 | VBKA_LISTE - SPART | Division | ||
| 303 | VBKA_LISTE - VBELN | SD document no. of a sales activity in sales support | ||
| 304 | VBKA_LISTE - VKORG | Sales Organization | ||
| 305 | VBKA_LISTE - VTWEG | Distribution Channel | ||
| 306 | VBKA_LISTE - ZPERS | Person responsible | ||
| 307 | VBKA_RTEXTE - KTA01_TXT_VBKA | VBKA_RTEXTE-KTA01_TXT_VBKA | ||
| 308 | VBKA_RTEXTE - KTA02_TXT_VBKA | VBKA_RTEXTE-KTA02_TXT_VBKA | ||
| 309 | VBKA_RTEXTE - KTA03_TXT_VBKA | VBKA_RTEXTE-KTA03_TXT_VBKA | ||
| 310 | VBKA_RTEXTE - KTA04_TXT_VBKA | VBKA_RTEXTE-KTA04_TXT_VBKA | ||
| 311 | VBKA_RTEXTE - KTA05_TXT_VBKA | VBKA_RTEXTE-KTA05_TXT_VBKA | ||
| 312 | VBKA_RTEXTE - KTA06_TXT_VBKA | VBKA_RTEXTE-KTA06_TXT_VBKA | ||
| 313 | VBKA_RTEXTE - KTA07_TXT_VBKA | VBKA_RTEXTE-KTA07_TXT_VBKA | ||
| 314 | VBKA_RTEXTE - KTA08_TXT_VBKA | VBKA_RTEXTE-KTA08_TXT_VBKA | ||
| 315 | VBKA_RTEXTE - KTA09_TXT_VBKA | VBKA_RTEXTE-KTA09_TXT_VBKA | ||
| 316 | VBKA_RTEXTE - KTA10_TXT_VBKA | VBKA_RTEXTE-KTA10_TXT_VBKA | ||
| 317 | VBKA_RTEXTE - KTAAR_TXT_VBKA | VBKA_RTEXTE-KTAAR_TXT_VBKA | ||
| 318 | VBKA_RTEXTE - KTAEB_TXT_VBKA | VBKA_RTEXTE-KTAEB_TXT_VBKA | ||
| 319 | VBKA_RTEXTE - KTAER_TXT_VBKA | VBKA_RTEXTE-KTAER_TXT_VBKA | ||
| 320 | VBKA_RTEXTE - KTAFK_TXT_VBKA | VBKA_RTEXTE-KTAFK_TXT_VBKA | ||
| 321 | VBKA_RTEXTE - KTAGR_TXT_VBKA | VBKA_RTEXTE-KTAGR_TXT_VBKA | ||
| 322 | VBKA_RTEXTE - KTAST_TXT_VBKA | VBKA_RTEXTE-KTAST_TXT_VBKA | ||
| 323 | VBKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 324 | VBKPA - VBELN | Sales and Distribution Document Number | ||
| 325 | VBPA - KUNNR | Customer Number | ||
| 326 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 327 | VBPA - PARNR | Number of contact person | ||
| 328 | VBPA - PARVW | Partner Role | ||
| 329 | VBPA - PERNR | Personnel Number | ||
| 330 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 331 | VBPAD - UPDKZ | Update indicator | ||
| 332 | VBPAVB - KUNNR | Customer Number | ||
| 333 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 334 | VBPAVB - PARNR | Number of contact person | ||
| 335 | VBPAVB - PARVW | Partner Role | ||
| 336 | VBPAVB - PERNR | Personnel Number | ||
| 337 | VBPAVB - UPDKZ | Update indicator | ||
| 338 | VBPAVB - VBELN | Sales and Distribution Document Number |