Table/Structure Field list used by SAP ABAP Program LVV01F01 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LVV01F01 (MEPO_ITEM_FILL_BPUMN) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1KNVKH - TDOBJECT | Texts: application object | ||
| 2 | E1KNVKH - TDSPRAS | Character field of length 1 | ||
| 3 | E1KNVKH - TDSPRASISO | E1KNVKH-TDSPRASISO | ||
| 4 | E1KNVKH - TDTEXTTYPE | SAPscript: Format of Text | ||
| 5 | E1KNVKL - MSGFN | Function | ||
| 6 | E1KNVKL - TDFORMAT | Tag column | ||
| 7 | E1KNVKL - TDLINE | Text Line | ||
| 8 | E1KNVKM - ABTNR | Contact person department | ||
| 9 | E1KNVKM - ABTPA | Contact person's department at customer | ||
| 10 | E1KNVKM - AKVER | Buying habits | ||
| 11 | E1KNVKM - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 12 | E1KNVKM - BRYTH | Call frequency | ||
| 13 | E1KNVKM - DIAB1 | Character field of length 6 | ||
| 14 | E1KNVKM - DIAB2 | Character field of length 6 | ||
| 15 | E1KNVKM - DIBI1 | Character field of length 6 | ||
| 16 | E1KNVKM - DIBI2 | Character field of length 6 | ||
| 17 | E1KNVKM - DOAB1 | Character field of length 6 | ||
| 18 | E1KNVKM - DOAB2 | Character field of length 6 | ||
| 19 | E1KNVKM - DOBI1 | Character field of length 6 | ||
| 20 | E1KNVKM - DOBI2 | Character field of length 6 | ||
| 21 | E1KNVKM - FAMST | Marital Status Key | ||
| 22 | E1KNVKM - FRAB1 | Character field of length 6 | ||
| 23 | E1KNVKM - FRAB2 | Character field of length 6 | ||
| 24 | E1KNVKM - FRBI1 | Character field of length 6 | ||
| 25 | E1KNVKM - FRBI2 | Character field of length 6 | ||
| 26 | E1KNVKM - GBDAT | Character field, 8 characters long | ||
| 27 | E1KNVKM - MIAB1 | Character field of length 6 | ||
| 28 | E1KNVKM - MIAB2 | Character field of length 6 | ||
| 29 | E1KNVKM - MIBI1 | Character field of length 6 | ||
| 30 | E1KNVKM - MIBI2 | Character field of length 6 | ||
| 31 | E1KNVKM - MOAB1 | Character field of length 6 | ||
| 32 | E1KNVKM - MOAB2 | Character field of length 6 | ||
| 33 | E1KNVKM - MOBI1 | Character field of length 6 | ||
| 34 | E1KNVKM - MOBI2 | Character field of length 6 | ||
| 35 | E1KNVKM - MSGFN | Function | ||
| 36 | E1KNVKM - NAME1 | Name 1 | ||
| 37 | E1KNVKM - NAMEV | First name | ||
| 38 | E1KNVKM - NMAIL | Advertising material indicator | ||
| 39 | E1KNVKM - PAFKT | Contact person function | ||
| 40 | E1KNVKM - PAKN1 | Contact person: Attribute 6 | ||
| 41 | E1KNVKM - PAKN2 | Contact person: Attribute 7 | ||
| 42 | E1KNVKM - PAKN3 | Contact person: Attribute 8 | ||
| 43 | E1KNVKM - PAKN4 | Contact person: Attribute 9 | ||
| 44 | E1KNVKM - PAKN5 | Contact person: Attribute 10 | ||
| 45 | E1KNVKM - PARAU | Notes about contact person | ||
| 46 | E1KNVKM - PARGE | Partner's gender | ||
| 47 | E1KNVKM - PARH1 | Contact Partner: Attribute 1 | ||
| 48 | E1KNVKM - PARH2 | Contact person: Attribute 2 | ||
| 49 | E1KNVKM - PARH3 | Contact person: Attribute 3 | ||
| 50 | E1KNVKM - PARH4 | Contact person: Attribute 4 | ||
| 51 | E1KNVKM - PARH5 | Contact person: Attribute 5 | ||
| 52 | E1KNVKM - PARLA | Character field of length 1 | ||
| 53 | E1KNVKM - PARLA_ISO | E1KNVKM-PARLA_ISO | ||
| 54 | E1KNVKM - PARNR | Character Field Length = 10 | ||
| 55 | E1KNVKM - PARVO | Partner's power of attorney | ||
| 56 | E1KNVKM - PAVIP | VIP Partner | ||
| 57 | E1KNVKM - SAAB1 | Character field of length 6 | ||
| 58 | E1KNVKM - SAAB2 | Character field of length 6 | ||
| 59 | E1KNVKM - SABI1 | Character field of length 6 | ||
| 60 | E1KNVKM - SABI2 | Character field of length 6 | ||
| 61 | E1KNVKM - SOAB1 | Character field of length 6 | ||
| 62 | E1KNVKM - SOAB2 | Character field of length 6 | ||
| 63 | E1KNVKM - SOBI1 | Character field of length 6 | ||
| 64 | E1KNVKM - SOBI2 | Character field of length 6 | ||
| 65 | E1KNVKM - SORTL | Sort field | ||
| 66 | E1KNVKM - SPNAM | Nickname | ||
| 67 | E1KNVKM - TELF1 | First telephone number | ||
| 68 | E1KNVKM - TITEL_AP | Title of contact person (description of function) | ||
| 69 | E1KNVKM - UEPAR | Character Field Length = 10 | ||
| 70 | E1KNVKM - VRTNR | Character Field Length = 10 | ||
| 71 | E1KNVLM - ALAND | Departure country (country from which the goods are sent) | ||
| 72 | E1KNVLM - BELIC | Confirmation for licenses | ||
| 73 | E1KNVLM - DATAB | Character field, 8 characters long | ||
| 74 | E1KNVLM - DATBI | Character field, 8 characters long | ||
| 75 | E1KNVLM - LICNR | License number | ||
| 76 | E1KNVLM - MSGFN | Function | ||
| 77 | E1KNVLM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 78 | E1KNVPM - DEFPA | Default partner | ||
| 79 | E1KNVPM - KNREF | Customer description of partner (plant, storage location) | ||
| 80 | E1KNVPM - KUNN2 | Customer number of business partner | ||
| 81 | E1KNVPM - MSGFN | Function | ||
| 82 | E1KNVPM - PARVW | Partner Role | ||
| 83 | E1KNVPM - PARZA | E1KNVPM-PARZA | ||
| 84 | E1KNVVH - MSGFN | Function | ||
| 85 | E1KNVVH - TDID | Text ID | ||
| 86 | E1KNVVH - TDNAME | Name | ||
| 87 | E1KNVVH - TDOBJECT | Texts: application object | ||
| 88 | E1KNVVH - TDSPRAS | Character field of length 1 | ||
| 89 | E1KNVVH - TDSPRASISO | E1KNVVH-TDSPRASISO | ||
| 90 | E1KNVVH - TDTEXTTYPE | SAPscript: Format of Text | ||
| 91 | E1KNVVL - MSGFN | Function | ||
| 92 | E1KNVVL - TDFORMAT | Tag column | ||
| 93 | E1KNVVL - TDLINE | Text Line | ||
| 94 | E1KNVVM - AGREL | E1KNVVM-AGREL | ||
| 95 | E1KNVVM - ANTLF | Version Number Component | ||
| 96 | E1KNVVM - AUFSD | Customer order block (sales area) | ||
| 97 | E1KNVVM - AUTLF | Complete delivery defined for each sales order? | ||
| 98 | E1KNVVM - AWAHR | 3-Byte field | ||
| 99 | E1KNVVM - BEGRU | Authorization Group | ||
| 100 | E1KNVVM - BLIND | E1KNVVM-BLIND | ||
| 101 | E1KNVVM - BOKRE | ID: Customer is to receive rebates | ||
| 102 | E1KNVVM - BZIRK | Sales district | ||
| 103 | E1KNVVM - CARRIER_NOTIF | E1KNVVM-CARRIER_NOTIF | ||
| 104 | E1KNVVM - CASSD | E1KNVVM-CASSD | ||
| 105 | E1KNVVM - CHSPL | Batch split allowed | ||
| 106 | E1KNVVM - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 107 | E1KNVVM - FAKSD | Billing block for customer (sales and distribution) | ||
| 108 | E1KNVVM - INCO1 | Incoterms (part 1) | ||
| 109 | E1KNVVM - INCO2 | Incoterms (part 2) | ||
| 110 | E1KNVVM - KABSS | E1KNVVM-KABSS | ||
| 111 | E1KNVVM - KALKS | Pricing procedure assigned to this customer | ||
| 112 | E1KNVVM - KDGRP | Customer group | ||
| 113 | E1KNVVM - KKBER | E1KNVVM-KKBER | ||
| 114 | E1KNVVM - KLABC | E1KNVVM-KLABC | ||
| 115 | E1KNVVM - KONDA | Price Group (Customer) | ||
| 116 | E1KNVVM - KTGRD | Account assignment group for this customer | ||
| 117 | E1KNVVM - KURST | Exchange Rate Type | ||
| 118 | E1KNVVM - KVGR1 | Customer group 1 | ||
| 119 | E1KNVVM - KVGR2 | Customer group 2 | ||
| 120 | E1KNVVM - KVGR3 | Customer group 3 | ||
| 121 | E1KNVVM - KVGR4 | Customer group 4 | ||
| 122 | E1KNVVM - KVGR5 | Customer group 5 | ||
| 123 | E1KNVVM - KZAZU | Order combination indicator | ||
| 124 | E1KNVVM - KZTLF | Partial delivery at item level | ||
| 125 | E1KNVVM - LIFSD | Customer delivery block (sales area) | ||
| 126 | E1KNVVM - LOEVM | Deletion flag for customer (sales level) | ||
| 127 | E1KNVVM - LPRIO | Version Number Component | ||
| 128 | E1KNVVM - MEGRU | E1KNVVM-MEGRU | ||
| 129 | E1KNVVM - MRNKZ | Manual invoice maintenance | ||
| 130 | E1KNVVM - MSGFN | Function | ||
| 131 | E1KNVVM - PERFK | Invoice dates (calendar identification) | ||
| 132 | E1KNVVM - PERRL | Invoice list schedule (calendar identification) | ||
| 133 | E1KNVVM - PLTYP | Price list type | ||
| 134 | E1KNVVM - PODKZ | E1KNVVM-PODKZ | ||
| 135 | E1KNVVM - PODTG | E1KNVVM-PODTG | ||
| 136 | E1KNVVM - PRFRE | Relevant for Pricing ID | ||
| 137 | E1KNVVM - PVKSM | E1KNVVM-PVKSM | ||
| 138 | E1KNVVM - RDOFF | E1KNVVM-RDOFF | ||
| 139 | E1KNVVM - SPART | Division | ||
| 140 | E1KNVVM - UEBTK | E1KNVVM-UEBTK | ||
| 141 | E1KNVVM - UEBTO | E1KNVVM-UEBTO | ||
| 142 | E1KNVVM - UNTTO | E1KNVVM-UNTTO | ||
| 143 | E1KNVVM - VERSG | Customer Statistics Group | ||
| 144 | E1KNVVM - VKBUR | Sales office | ||
| 145 | E1KNVVM - VKGRP | Sales group | ||
| 146 | E1KNVVM - VKORG | Sales Organization | ||
| 147 | E1KNVVM - VSBED | Shipping conditions | ||
| 148 | E1KNVVM - VSORT | Item proposal | ||
| 149 | E1KNVVM - VTWEG | Distribution Channel | ||
| 150 | E1KNVVM - VWERK | Delivering Plant | ||
| 151 | E1KNVVM - WAERS | R/2 table | ||
| 152 | E1KNVVM - ZTERM | Terms of payment key | ||
| 153 | E1T023W - KEDET | Indicates exceptions to type of Inventory Management | ||
| 154 | E1T023W - LOCNR | Customer Number for Plant | ||
| 155 | E1T023W - MATKL | Material Group | ||
| 156 | E1T023W - MSGFN | Function | ||
| 157 | E1T023W - WWGPA | Material group material | ||
| 158 | E1T023X - LOCNR | Customer Number for Plant | ||
| 159 | E1T023X - MATKL | Material Group | ||
| 160 | E1T023X - MATNR | Material Number | ||
| 161 | E1T023X - MSGFN | Function | ||
| 162 | E1T023X - WMATN | Posting material number of value-only or individual material | ||
| 163 | E1VCKUN - CCDEF | E1VCKUN-CCDEF | ||
| 164 | E1VCKUN - CCINS | E1VCKUN-CCINS | ||
| 165 | E1VCKUN - CCLOCK | E1VCKUN-CCLOCK | ||
| 166 | E1VCKUN - CCNAME | E1VCKUN-CCNAME | ||
| 167 | E1VCKUN - CCNUM | E1VCKUN-CCNUM | ||
| 168 | E1VCKUN - CCTYP | E1VCKUN-CCTYP | ||
| 169 | E1VCKUN - DATAB | E1VCKUN-DATAB | ||
| 170 | E1VCKUN - DATBI | E1VCKUN-DATBI | ||
| 171 | E1VCKUN - MSGFN | E1VCKUN-MSGFN | ||
| 172 | E1WRF12 - ABLAD | Unloading Point | ||
| 173 | E1WRF12 - EMPST | Receiving point | ||
| 174 | E1WRF12 - KUNN2 | Customer number of business partner | ||
| 175 | E1WRF12 - LOCNR | Customer Number for Plant | ||
| 176 | E1WRF12 - MSGFN | Function | ||
| 177 | E1WRF1M - AUTOB | E1WRF1M-AUTOB | ||
| 178 | E1WRF1M - BBPRO | E1WRF1M-BBPRO | ||
| 179 | E1WRF1M - BETRP | E1WRF1M-BETRP | ||
| 180 | E1WRF1M - BWVKO | E1WRF1M-BWVKO | ||
| 181 | E1WRF1M - BWVTW | E1WRF1M-BWVTW | ||
| 182 | E1WRF1M - BWWRK | E1WRF1M-BWWRK | ||
| 183 | E1WRF1M - DESROI | E1WRF1M-DESROI | ||
| 184 | E1WRF1M - DIAB1 | E1WRF1M-DIAB1 | ||
| 185 | E1WRF1M - DIAB2 | E1WRF1M-DIAB2 | ||
| 186 | E1WRF1M - DIBI1 | E1WRF1M-DIBI1 | ||
| 187 | E1WRF1M - DIBI2 | E1WRF1M-DIBI2 | ||
| 188 | E1WRF1M - DOAB1 | E1WRF1M-DOAB1 | ||
| 189 | E1WRF1M - DOAB2 | E1WRF1M-DOAB2 | ||
| 190 | E1WRF1M - DOBI1 | E1WRF1M-DOBI1 | ||
| 191 | E1WRF1M - DOBI2 | E1WRF1M-DOBI2 | ||
| 192 | E1WRF1M - EKOAR | E1WRF1M-EKOAR | ||
| 193 | E1WRF1M - ERDAT | E1WRF1M-ERDAT | ||
| 194 | E1WRF1M - ERNAM | E1WRF1M-ERNAM | ||
| 195 | E1WRF1M - EROED | E1WRF1M-EROED | ||
| 196 | E1WRF1M - FLVAR | E1WRF1M-FLVAR | ||
| 197 | E1WRF1M - FRAB1 | E1WRF1M-FRAB1 | ||
| 198 | E1WRF1M - FRAB2 | E1WRF1M-FRAB2 | ||
| 199 | E1WRF1M - FRBI1 | E1WRF1M-FRBI1 | ||
| 200 | E1WRF1M - FRBI2 | E1WRF1M-FRBI2 | ||
| 201 | E1WRF1M - INPRO | E1WRF1M-INPRO | ||
| 202 | E1WRF1M - KOPRO | E1WRF1M-KOPRO | ||
| 203 | E1WRF1M - KZLIK | E1WRF1M-KZLIK | ||
| 204 | E1WRF1M - LAYVR | E1WRF1M-LAYVR | ||
| 205 | E1WRF1M - LIGRD | E1WRF1M-LIGRD | ||
| 206 | E1WRF1M - LOCNR | E1WRF1M-LOCNR | ||
| 207 | E1WRF1M - LSTFL | E1WRF1M-LSTFL | ||
| 208 | E1WRF1M - MIAB1 | E1WRF1M-MIAB1 | ||
| 209 | E1WRF1M - MIAB2 | E1WRF1M-MIAB2 | ||
| 210 | E1WRF1M - MIBI1 | E1WRF1M-MIBI1 | ||
| 211 | E1WRF1M - MIBI2 | E1WRF1M-MIBI2 | ||
| 212 | E1WRF1M - MOAB1 | E1WRF1M-MOAB1 | ||
| 213 | E1WRF1M - MOAB2 | E1WRF1M-MOAB2 | ||
| 214 | E1WRF1M - MOBI1 | E1WRF1M-MOBI1 | ||
| 215 | E1WRF1M - MOBI2 | E1WRF1M-MOBI2 | ||
| 216 | E1WRF1M - MSGFN | E1WRF1M-MSGFN | ||
| 217 | E1WRF1M - NLMATFB | E1WRF1M-NLMATFB | ||
| 218 | E1WRF1M - POSWS | E1WRF1M-POSWS | ||
| 219 | E1WRF1M - SAAB1 | E1WRF1M-SAAB1 | ||
| 220 | E1WRF1M - SAAB2 | E1WRF1M-SAAB2 | ||
| 221 | E1WRF1M - SABI1 | E1WRF1M-SABI1 | ||
| 222 | E1WRF1M - SABI2 | E1WRF1M-SABI2 | ||
| 223 | E1WRF1M - SCHLD | E1WRF1M-SCHLD | ||
| 224 | E1WRF1M - SOAB1 | E1WRF1M-SOAB1 | ||
| 225 | E1WRF1M - SOAB2 | E1WRF1M-SOAB2 | ||
| 226 | E1WRF1M - SOBI1 | E1WRF1M-SOBI1 | ||
| 227 | E1WRF1M - SOBI2 | E1WRF1M-SOBI2 | ||
| 228 | E1WRF1M - SPDAB | E1WRF1M-SPDAB | ||
| 229 | E1WRF1M - SPDBI | E1WRF1M-SPDBI | ||
| 230 | E1WRF1M - SPGR1 | E1WRF1M-SPGR1 | ||
| 231 | E1WRF1M - SSOPT_PRO | E1WRF1M-SSOPT_PRO | ||
| 232 | E1WRF1M - STFAK | E1WRF1M-STFAK | ||
| 233 | E1WRF1M - TIMINC | E1WRF1M-TIMINC | ||
| 234 | E1WRF1M - VERFE | E1WRF1M-VERFE | ||
| 235 | E1WRF1M - VERFL | E1WRF1M-VERFL | ||
| 236 | E1WRF1M - VKBUR_WRK | E1WRF1M-VKBUR_WRK | ||
| 237 | E1WRF1M - VKORG | E1WRF1M-VKORG | ||
| 238 | E1WRF1M - VLFKZ | E1WRF1M-VLFKZ | ||
| 239 | E1WRF1M - VTWEG | E1WRF1M-VTWEG | ||
| 240 | E1WRF1M - WANID | E1WRF1M-WANID | ||
| 241 | E1WRF1M - WBPRO | E1WRF1M-WBPRO | ||
| 242 | E1WRF3M - DATAB | E1WRF3M-DATAB | ||
| 243 | E1WRF3M - DATBI | E1WRF3M-DATBI | ||
| 244 | E1WRF3M - LOCLB | E1WRF3M-LOCLB | ||
| 245 | E1WRF3M - LOCNR | E1WRF3M-LOCNR | ||
| 246 | E1WRF3M - MATKL | E1WRF3M-MATKL | ||
| 247 | E1WRF3M - MSGFN | E1WRF3M-MSGFN | ||
| 248 | E1WRF3M - PRIORITAET | E1WRF3M-PRIORITAET | ||
| 249 | E1WRF3M - TRANSPORT_CHAIN | E1WRF3M-TRANSPORT_CHAIN | ||
| 250 | E1WRF4M - ABTNR | Department number | ||
| 251 | E1WRF4M - EMPST | Receiving point | ||
| 252 | E1WRF4M - FLVAR | Area schema | ||
| 253 | E1WRF4M - LAYVR | Layout | ||
| 254 | E1WRF4M - LOCNR | Customer Number for Plant | ||
| 255 | E1WRF4M - MSGFN | Function | ||
| 256 | E1WRF4M - VERFE | 3-Byte field | ||
| 257 | E1WRF4M - VERFL | Character field of length 6 | ||
| 258 | E1WRF5M - BEZEI | E1WRF5M-BEZEI | ||
| 259 | E1WRF5M - CCINS | E1WRF5M-CCINS | ||
| 260 | E1WRF5M - LOCNR | E1WRF5M-LOCNR | ||
| 261 | E1WRF5M - MERCH | E1WRF5M-MERCH | ||
| 262 | E1WRF5M - MSGFN | E1WRF5M-MSGFN | ||
| 263 | E1WRF6M - ABTNR | E1WRF6M-ABTNR | ||
| 264 | E1WRF6M - DISPR | E1WRF6M-DISPR | ||
| 265 | E1WRF6M - FBPRO | E1WRF6M-FBPRO | ||
| 266 | E1WRF6M - LOCNR | E1WRF6M-LOCNR | ||
| 267 | E1WRF6M - MATKL | E1WRF6M-MATKL | ||
| 268 | E1WRF6M - MGINT | E1WRF6M-MGINT | ||
| 269 | E1WRF6M - MSGFN | E1WRF6M-MSGFN | ||
| 270 | E1WRF6M - PLTYP_P | E1WRF6M-PLTYP_P | ||
| 271 | E1WRF6M - PRIMW | E1WRF6M-PRIMW | ||
| 272 | E1WRF6M - PRIOT | E1WRF6M-PRIOT | ||
| 273 | E1WRF6M - PROPR | E1WRF6M-PROPR | ||
| 274 | E1WRF6M - PSTRA | E1WRF6M-PSTRA | ||
| 275 | E1WRF6M - RQGRP | E1WRF6M-RQGRP | ||
| 276 | E1WRF6M - SORBR | E1WRF6M-SORBR | ||
| 277 | E1WRF6M - SSTUF | E1WRF6M-SSTUF | ||
| 278 | E1WRF6M - UPROF | E1WRF6M-UPROF | ||
| 279 | E1WRF6M - WDAUS | E1WRF6M-WDAUS | ||
| 280 | EDIDC - CIMTYP | Extension | ||
| 281 | EDIDC - DOCNUM | IDoc number | ||
| 282 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 283 | EDIDC - SNDPRT | Partner type of sender | ||
| 284 | EDIDC - STATUS | Status of IDoc | ||
| 285 | EDIDD - SDATA | Application data | ||
| 286 | EDIDD - SEGNAM | Segment type | ||
| 287 | EDMSG - MSGTYP | Message Type | ||
| 288 | KLAH - CLASS | Class number | ||
| 289 | KLAH - KLART | Class Type | ||
| 290 | KNA1 - ADRNR | Address | ||
| 291 | KNA1 - ANRED | Title | ||
| 292 | KNA1 - AUFSD | Central order block for customer | ||
| 293 | KNA1 - BAHNE | Express train station | ||
| 294 | KNA1 - BAHNS | Train station | ||
| 295 | KNA1 - BBBNR | International location number (part 1) | ||
| 296 | KNA1 - BBSNR | International location number (Part 2) | ||
| 297 | KNA1 - BEGRU | Authorization Group | ||
| 298 | KNA1 - BRAN1 | Industry code 1 | ||
| 299 | KNA1 - BRAN2 | Industry code 2 | ||
| 300 | KNA1 - BRAN3 | Industry code 3 | ||
| 301 | KNA1 - BRAN4 | Industry code 4 | ||
| 302 | KNA1 - BRAN5 | Industry code 5 | ||
| 303 | KNA1 - BRSCH | Industry key | ||
| 304 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 305 | KNA1 - CASSD | Central sales block for customer | ||
| 306 | KNA1 - CCC01 | Indicator for biochemical warfare for legal control | ||
| 307 | KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 308 | KNA1 - CCC03 | Indicator for national security for legal control | ||
| 309 | KNA1 - CCC04 | Indicator for missile technology for legal control | ||
| 310 | KNA1 - CFOPC | Customer's CFOP category | ||
| 311 | KNA1 - CITYC | City Code | ||
| 312 | KNA1 - CIVVE | ID for mainly non-military use | ||
| 313 | KNA1 - COUNC | County Code | ||
| 314 | KNA1 - DATLT | Data communication line no. | ||
| 315 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 316 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 317 | KNA1 - FAKSD | Central billing block for customer | ||
| 318 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 319 | KNA1 - FITYP | Tax type | ||
| 320 | KNA1 - GFORM | Legal status | ||
| 321 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 322 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 323 | KNA1 - JMZAH | Yearly number of employees | ||
| 324 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 325 | KNA1 - J_1KFTBUS | Type of Business | ||
| 326 | KNA1 - J_1KFTIND | Type of Industry | ||
| 327 | KNA1 - KATR1 | Attribute 1 | ||
| 328 | KNA1 - KATR10 | Attribute 10 | ||
| 329 | KNA1 - KATR2 | Attribute 2 | ||
| 330 | KNA1 - KATR3 | Attribute 3 | ||
| 331 | KNA1 - KATR4 | Attribute 4 | ||
| 332 | KNA1 - KATR5 | Attribute 5 | ||
| 333 | KNA1 - KATR6 | Attribute 6 | ||
| 334 | KNA1 - KATR7 | Attribute 7 | ||
| 335 | KNA1 - KATR8 | Attribute 8 | ||
| 336 | KNA1 - KATR9 | Attribute 9 | ||
| 337 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 338 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 339 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 340 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 341 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 342 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 343 | KNA1 - KNURL | Uniform resource locator | ||
| 344 | KNA1 - KONZS | Group key | ||
| 345 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 346 | KNA1 - KTOKD | Customer Account Group | ||
| 347 | KNA1 - KUKLA | Customer classification | ||
| 348 | KNA1 - KUNNR | Customer Number | ||
| 349 | KNA1 - LAND1 | Country Key | ||
| 350 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 351 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 352 | KNA1 - LOCCO | City Coordinates | ||
| 353 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 354 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 355 | KNA1 - MANDT | Client | ||
| 356 | KNA1 - MILVE | ID for mainly military use | ||
| 357 | KNA1 - NAME1 | Name 1 | ||
| 358 | KNA1 - NAME2 | Name 2 | ||
| 359 | KNA1 - NAME3 | Name 3 | ||
| 360 | KNA1 - NAME4 | Name 4 | ||
| 361 | KNA1 - NIELS | Nielsen ID | ||
| 362 | KNA1 - NODEL | Central deletion block for master record | ||
| 363 | KNA1 - ORT01 | City | ||
| 364 | KNA1 - ORT02 | District | ||
| 365 | KNA1 - PERIV | Fiscal Year Variant | ||
| 366 | KNA1 - PFACH | PO Box | ||
| 367 | KNA1 - PFORT | PO Box city | ||
| 368 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 369 | KNA1 - PSTLZ | Postal Code | ||
| 370 | KNA1 - REGIO | Region (State, Province, County) | ||
| 371 | KNA1 - RPMKR | Regional market | ||
| 372 | KNA1 - SORTL | Sort field | ||
| 373 | KNA1 - SPERR | Central posting block | ||
| 374 | KNA1 - SPRAS | Language Key | ||
| 375 | KNA1 - STCD1 | Tax Number 1 | ||
| 376 | KNA1 - STCD2 | Tax Number 2 | ||
| 377 | KNA1 - STCD3 | Tax Number 3 | ||
| 378 | KNA1 - STCD4 | Tax Number 4 | ||
| 379 | KNA1 - STCD5 | Tax Number 5 | ||
| 380 | KNA1 - STCDT | Tax Number Type | ||
| 381 | KNA1 - STCEG | VAT Registration Number | ||
| 382 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 383 | KNA1 - STKZN | Natural Person | ||
| 384 | KNA1 - STKZU | Liable for VAT | ||
| 385 | KNA1 - STRAS | House number and street | ||
| 386 | KNA1 - TELBX | Telebox number | ||
| 387 | KNA1 - TELF1 | First telephone number | ||
| 388 | KNA1 - TELF2 | Second telephone number | ||
| 389 | KNA1 - TELFX | Fax Number | ||
| 390 | KNA1 - TELTX | Teletex number | ||
| 391 | KNA1 - TELX1 | Telex number | ||
| 392 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 393 | KNA1 - TXLW1 | Tax law: ICMS | ||
| 394 | KNA1 - TXLW2 | Tax law: IPI | ||
| 395 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 396 | KNA1 - UMSA1 | Annual sales | ||
| 397 | KNA1 - UWAER | Currency of Sales Volume | ||
| 398 | KNA1 - VBUND | Company ID of trading partner | ||
| 399 | KNA1 - WERKS | Plant | ||
| 400 | KNA1 - XICMS | Customer is ICMS-exempt | ||
| 401 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 402 | KNA1 - XXIPI | Customer is IPI-exempt | ||
| 403 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 404 | KNAS - KUNNR | Customer Number | ||
| 405 | KNAS - LAND1 | Country Key | ||
| 406 | KNAS - MANDT | Client | ||
| 407 | KNAS - STCEG | VAT Registration Number | ||
| 408 | KNAT - KUNNR | Customer Number | ||
| 409 | KNAT - MANDT | Client | ||
| 410 | KNAT - TAXGR | Category indicator for tax codes | ||
| 411 | KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | ||
| 412 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 413 | KNB1 - ALTKN | Previous Master Record Number | ||
| 414 | KNB1 - AVSND | Indicator: Send Payment Advice by XML | ||
| 415 | KNB1 - BEGRU | Authorization Group | ||
| 416 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 417 | KNB1 - BUKRS | Company Code | ||
| 418 | KNB1 - BUSAB | Accounting clerk | ||
| 419 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 420 | KNB1 - DATLZ | Date of the last interest calculation run | ||
| 421 | KNB1 - EIKTO | Our account number at customer | ||
| 422 | KNB1 - EKVBD | Account Number of Buying Group | ||
| 423 | KNB1 - FDGRV | Planning group | ||
| 424 | KNB1 - FRGRP | Release Approval Group | ||
| 425 | KNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 426 | KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 427 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 428 | KNB1 - HBKID | Short key for a house bank | ||
| 429 | KNB1 - INTAD | Internet address of partner company clerk | ||
| 430 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 431 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 432 | KNB1 - KULTG | Probable time until check is paid | ||
| 433 | KNB1 - KUNNR | Customer Number | ||
| 434 | KNB1 - KVERM | Memo | ||
| 435 | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 436 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 437 | KNB1 - MANDT | Client | ||
| 438 | KNB1 - MGRUP | Key for dunning notice grouping | ||
| 439 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 440 | KNB1 - PERKZ | Collective invoice variant | ||
| 441 | KNB1 - PERNR | Personnel Number | ||
| 442 | KNB1 - REMIT | Next payee | ||
| 443 | KNB1 - SPERR | Posting block for company code | ||
| 444 | KNB1 - SREGL | Selection Rule for Payment Advices | ||
| 445 | KNB1 - TLFNS | Accounting clerk's telephone number at business partner | ||
| 446 | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 447 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 448 | KNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 449 | KNB1 - UZAWE | Payment method supplement | ||
| 450 | KNB1 - VERDT | Insurance validity date | ||
| 451 | KNB1 - VLIBB | Amount Insured | ||
| 452 | KNB1 - VRBKZ | Export credit insurance institution number | ||
| 453 | KNB1 - VRSDG | Reason Code Conversion Version | ||
| 454 | KNB1 - VRSNR | Insurance number | ||
| 455 | KNB1 - VRSPR | Deductible percentage rate | ||
| 456 | KNB1 - VRSZL | Insurance lead months | ||
| 457 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 458 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 459 | KNB1 - WBRSL | Value Adjustment Key | ||
| 460 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 461 | KNB1 - XAUSZ | Indicator for periodic account statements | ||
| 462 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 463 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 464 | KNB1 - XPORE | Indicator: Pay all items separately ? | ||
| 465 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 466 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 467 | KNB1 - ZAHLS | Block Key for Payment | ||
| 468 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | ||
| 469 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | ||
| 470 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | ||
| 471 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | ||
| 472 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | ||
| 473 | KNB1 - ZGRUP | Key for Payment Grouping | ||
| 474 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 475 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 476 | KNB1 - ZSABE | User at customer | ||
| 477 | KNB1 - ZTERM | Terms of payment key | ||
| 478 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 479 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 480 | KNB5 - BUKRS | Company Code | ||
| 481 | KNB5 - BUSAB | Dunning clerk | ||
| 482 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 483 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 484 | KNB5 - KUNNR | Customer Number | ||
| 485 | KNB5 - MABER | Dunning Area | ||
| 486 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 487 | KNB5 - MAHNA | Dunning Procedure | ||
| 488 | KNB5 - MAHNS | Dunning Level | ||
| 489 | KNB5 - MANDT | Client | ||
| 490 | KNB5 - MANSP | Dunning block | ||
| 491 | KNBK - BANKL | Bank Keys | ||
| 492 | KNBK - BANKN | Bank account number | ||
| 493 | KNBK - BANKS | Bank country key | ||
| 494 | KNBK - BKONT | Bank Control Key | ||
| 495 | KNBK - BKREF | Reference specifications for bank details | ||
| 496 | KNBK - BVTYP | Partner bank type | ||
| 497 | KNBK - KOINH | Account Holder Name | ||
| 498 | KNBK - KUNNR | Customer Number | ||
| 499 | KNBK - MANDT | Client | ||
| 500 | KNBK - XEZER | Indicator: Is there collection authorization ? |