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 |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - MESTYP | Message Type | |
2 | ![]() |
BDALEDC - IDOCTP | Basic type | |
3 | ![]() |
BDCP - CDCHGID | Change type (U, I, E, D) | |
4 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
5 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
6 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
7 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
8 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
9 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
10 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
11 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
12 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
13 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
14 | ![]() |
BDIDOCSTAT - UNAME | User name | |
15 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
16 | ![]() |
BDIKNASKEY - KUNNR | Customer Number | |
17 | ![]() |
BDIKNASKEY - LAND1 | Country Key | |
18 | ![]() |
BDIKNASKEY - MANDT | Client | |
19 | ![]() |
BDIKNASKEY - MSGFN | Function | |
20 | ![]() |
BDIKNATKEY - KUNNR | Customer Number | |
21 | ![]() |
BDIKNATKEY - MANDT | Client | |
22 | ![]() |
BDIKNATKEY - MSGFN | Function | |
23 | ![]() |
BDIKNATKEY - TAXGR | Category indicator for tax codes | |
24 | ![]() |
BDIKNB1KEY - BUKRS | Company Code | |
25 | ![]() |
BDIKNB1KEY - KUNNR | Customer Number | |
26 | ![]() |
BDIKNB1KEY - MANDT | Client | |
27 | ![]() |
BDIKNB1KEY - MSGFN | Function | |
28 | ![]() |
BDIKNB5KEY - BUKRS | Company Code | |
29 | ![]() |
BDIKNB5KEY - KUNNR | Customer Number | |
30 | ![]() |
BDIKNB5KEY - MABER | Dunning Area | |
31 | ![]() |
BDIKNB5KEY - MANDT | Client | |
32 | ![]() |
BDIKNB5KEY - MSGFN | Function | |
33 | ![]() |
BDIKNBKKEY - BANKL | Bank Keys | |
34 | ![]() |
BDIKNBKKEY - BANKN | Bank account number | |
35 | ![]() |
BDIKNBKKEY - BANKS | Bank country key | |
36 | ![]() |
BDIKNBKKEY - KUNNR | Customer Number | |
37 | ![]() |
BDIKNBKKEY - MANDT | Client | |
38 | ![]() |
BDIKNBKKEY - MSGFN | Function | |
39 | ![]() |
BDIKNBWKEY - BUKRS | Company Code | |
40 | ![]() |
BDIKNBWKEY - KUNNR | Customer Number | |
41 | ![]() |
BDIKNBWKEY - MANDT | Client | |
42 | ![]() |
BDIKNBWKEY - MSGFN | Function | |
43 | ![]() |
BDIKNBWKEY - WITHT | Indicator for withholding tax type | |
44 | ![]() |
BDIKNEXKEY - KUNNR | Customer Number | |
45 | ![]() |
BDIKNEXKEY - LNDEX | Country key for export control in customer master | |
46 | ![]() |
BDIKNEXKEY - MANDT | Client | |
47 | ![]() |
BDIKNEXKEY - MSGFN | Function | |
48 | ![]() |
BDIKNKAKEY - KUNNR | Customer Number | |
49 | ![]() |
BDIKNKAKEY - MANDT | Client | |
50 | ![]() |
BDIKNKAKEY - MSGFN | Function | |
51 | ![]() |
BDIKNKKKEY - KKBER | Credit control area | |
52 | ![]() |
BDIKNKKKEY - KUNNR | Customer Number | |
53 | ![]() |
BDIKNKKKEY - MANDT | Client | |
54 | ![]() |
BDIKNKKKEY - MSGFN | Function | |
55 | ![]() |
BDIKNVAKEY - ABLAD | Unloading Point | |
56 | ![]() |
BDIKNVAKEY - KUNNR | Customer Number | |
57 | ![]() |
BDIKNVAKEY - MANDT | Client | |
58 | ![]() |
BDIKNVAKEY - MSGFN | Function | |
59 | ![]() |
BDIKNVDKEY - DOCTP | Output Type | |
60 | ![]() |
BDIKNVDKEY - KUNNR | Customer Number | |
61 | ![]() |
BDIKNVDKEY - MANDT | Client | |
62 | ![]() |
BDIKNVDKEY - MSGFN | Function | |
63 | ![]() |
BDIKNVDKEY - SPART | Division | |
64 | ![]() |
BDIKNVDKEY - SPRAS | Message language | |
65 | ![]() |
BDIKNVDKEY - VKORG | Sales Organization | |
66 | ![]() |
BDIKNVDKEY - VTWEG | Distribution Channel | |
67 | ![]() |
BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | |
68 | ![]() |
BDIKNVIKEY - KUNNR | Customer Number | |
69 | ![]() |
BDIKNVIKEY - MANDT | Client | |
70 | ![]() |
BDIKNVIKEY - MSGFN | Function | |
71 | ![]() |
BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
72 | ![]() |
BDIKNVKKEY - KUNNR | Customer Number | |
73 | ![]() |
BDIKNVKKEY - MANDT | Client | |
74 | ![]() |
BDIKNVKKEY - MSGFN | Function | |
75 | ![]() |
BDIKNVKKEY - PARNR | Number of contact person | |
76 | ![]() |
BDIKNVLKEY - ALAND | Departure country (country from which the goods are sent) | |
77 | ![]() |
BDIKNVLKEY - KUNNR | Customer Number | |
78 | ![]() |
BDIKNVLKEY - LICNR | License number | |
79 | ![]() |
BDIKNVLKEY - MANDT | Client | |
80 | ![]() |
BDIKNVLKEY - MSGFN | Function | |
81 | ![]() |
BDIKNVLKEY - TATYP | Tax category (sales tax, federal sales tax,...) | |
82 | ![]() |
BDIKNVPKEY - KUNNR | Customer Number | |
83 | ![]() |
BDIKNVPKEY - MANDT | Client | |
84 | ![]() |
BDIKNVPKEY - MSGFN | Function | |
85 | ![]() |
BDIKNVPKEY - PARVW | Partner Role | |
86 | ![]() |
BDIKNVPKEY - PARZA | Partner counter | |
87 | ![]() |
BDIKNVPKEY - SPART | Division | |
88 | ![]() |
BDIKNVPKEY - VKORG | Sales Organization | |
89 | ![]() |
BDIKNVPKEY - VTWEG | Distribution Channel | |
90 | ![]() |
BDIKNVVKEY - KUNNR | Customer Number | |
91 | ![]() |
BDIKNVVKEY - MANDT | Client | |
92 | ![]() |
BDIKNVVKEY - MSGFN | Function | |
93 | ![]() |
BDIKNVVKEY - SPART | Division | |
94 | ![]() |
BDIKNVVKEY - VKORG | Sales Organization | |
95 | ![]() |
BDIKNVVKEY - VTWEG | Distribution Channel | |
96 | ![]() |
BDIREQIDOC - OBJVALUE | Object value | |
97 | ![]() |
BDIT023WKE - LOCNR | Customer Number for Plant | |
98 | ![]() |
BDIT023WKE - MANDT | Client | |
99 | ![]() |
BDIT023WKE - MATKL | Material Group | |
100 | ![]() |
BDIT023WKE - MSGFN | Function | |
101 | ![]() |
BDIT023XKE - LOCNR | Customer Number for Plant | |
102 | ![]() |
BDIT023XKE - MANDT | Client | |
103 | ![]() |
BDIT023XKE - MATNR | Material Number | |
104 | ![]() |
BDIT023XKE - MSGFN | Function | |
105 | ![]() |
BDIWRF12KE - EMPST | Receiving point | |
106 | ![]() |
BDIWRF12KE - LOCNR | Customer Number for Plant | |
107 | ![]() |
BDIWRF12KE - MANDT | Client | |
108 | ![]() |
BDIWRF12KE - MSGFN | Function | |
109 | ![]() |
BDIWRF1KEY - LOCNR | Customer Number for Plant | |
110 | ![]() |
BDIWRF1KEY - MANDT | Client | |
111 | ![]() |
BDIWRF1KEY - MSGFN | Function | |
112 | ![]() |
BDIWRF3KEY - DATAB | Valid-From Date | |
113 | ![]() |
BDIWRF3KEY - DATBI | Valid To Date | |
114 | ![]() |
BDIWRF3KEY - LOCLB | Supplying plant (source of supply) | |
115 | ![]() |
BDIWRF3KEY - LOCNR | Customer Number for Plant | |
116 | ![]() |
BDIWRF3KEY - MANDT | Client | |
117 | ![]() |
BDIWRF3KEY - MATKL | Material Group | |
118 | ![]() |
BDIWRF3KEY - MSGFN | Function | |
119 | ![]() |
BDIWRF4KEY - ABTNR | Department number | |
120 | ![]() |
BDIWRF4KEY - LOCNR | Customer Number for Plant | |
121 | ![]() |
BDIWRF4KEY - MANDT | Client | |
122 | ![]() |
BDIWRF4KEY - MSGFN | Function | |
123 | ![]() |
BDIWRF5KEY - BEZEI | Description of merchant ID of credit card company | |
124 | ![]() |
BDIWRF5KEY - CCINS | Payment cards: Card type | |
125 | ![]() |
BDIWRF5KEY - LOCNR | Customer Number for Plant | |
126 | ![]() |
BDIWRF5KEY - MANDT | Client | |
127 | ![]() |
BDIWRF5KEY - MERCH | Payment cards: Merchant ID at the clearing house | |
128 | ![]() |
BDIWRF5KEY - MSGFN | Function | |
129 | ![]() |
BDIWRF6KEY - LOCNR | Customer Number for Plant | |
130 | ![]() |
BDIWRF6KEY - MANDT | Client | |
131 | ![]() |
BDIWRF6KEY - MATKL | Material Group | |
132 | ![]() |
BDIWRF6KEY - MSGFN | Function | |
133 | ![]() |
BDVCKUNKEY - CCINS | Payment cards: Card type | |
134 | ![]() |
BDVCKUNKEY - CCNUM | Payment cards: Card number | |
135 | ![]() |
BDVCKUNKEY - KUNNR | Customer Number | |
136 | ![]() |
BDVCKUNKEY - MANDT | Client | |
137 | ![]() |
BDVCKUNKEY - MSGFN | Function | |
138 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
139 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
140 | ![]() |
BNKA - BANKA | Name of bank | |
141 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
142 | ![]() |
BNKA - BNKLZ | Bank number | |
143 | ![]() |
BNKA - BRNCH | Bank Branch | |
144 | ![]() |
BNKA - ORT01 | City | |
145 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
146 | ![]() |
BNKA - PSKTO | Post office bank current account number | |
147 | ![]() |
BNKA - STRAS | House number and street | |
148 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
149 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
150 | ![]() |
CREDIT_TEXTS_CP - KKBER | Credit control area | |
151 | ![]() |
CREDIT_TEXTS_CP - KUNNR | Customer Number | |
152 | ![]() |
CREDIT_TEXTS_CP - SPRAS | Language Key | |
153 | ![]() |
CREDIT_TEXTS_CP - TEXT_ID | Text ID | |
154 | ![]() |
CUSTOMER_TEXTS_CP - BUKRS | Company Code | |
155 | ![]() |
CUSTOMER_TEXTS_CP - KUNNR | Customer Number | |
156 | ![]() |
CUSTOMER_TEXTS_CP - PARNR | Number of contact person | |
157 | ![]() |
CUSTOMER_TEXTS_CP - SPART | Division | |
158 | ![]() |
CUSTOMER_TEXTS_CP - SPRAS | Language Key | |
159 | ![]() |
CUSTOMER_TEXTS_CP - TEXT_ID | Text ID | |
160 | ![]() |
CUSTOMER_TEXTS_CP - VKORG | Sales Organization | |
161 | ![]() |
CUSTOMER_TEXTS_CP - VTWEG | Distribution Channel | |
162 | ![]() |
E1ALEQ1 - OBJVALUE | E1ALEQ1-OBJVALUE | |
163 | ![]() |
E1ALER1 - MESTYP | E1ALER1-MESTYP | |
164 | ![]() |
E1ALER1 - MESTYP40 | E1ALER1-MESTYP40 | |
165 | ![]() |
E1KNA11 - J_1KFREPRE | E1KNA11-J_1KFREPRE | |
166 | ![]() |
E1KNA11 - J_1KFTBUS | E1KNA11-J_1KFTBUS | |
167 | ![]() |
E1KNA11 - J_1KFTIND | E1KNA11-J_1KFTIND | |
168 | ![]() |
E1KNA11 - KNURL | E1KNA11-KNURL | |
169 | ![]() |
E1KNA11 - STCD5 | E1KNA11-STCD5 | |
170 | ![]() |
E1KNA1H - MSGFN | Function | |
171 | ![]() |
E1KNA1H - TDID | Text ID | |
172 | ![]() |
E1KNA1H - TDNAME | Name | |
173 | ![]() |
E1KNA1H - TDOBJECT | Texts: application object | |
174 | ![]() |
E1KNA1H - TDSPRAS | Character field of length 1 | |
175 | ![]() |
E1KNA1H - TDSPRASISO | E1KNA1H-TDSPRASISO | |
176 | ![]() |
E1KNA1H - TDTEXTTYPE | SAPscript: Format of Text | |
177 | ![]() |
E1KNA1L - MSGFN | Function | |
178 | ![]() |
E1KNA1L - TDFORMAT | Tag column | |
179 | ![]() |
E1KNA1L - TDLINE | Text Line | |
180 | ![]() |
E1KNA1M - ANRED | E1KNA1M-ANRED | |
181 | ![]() |
E1KNA1M - AUFSD | E1KNA1M-AUFSD | |
182 | ![]() |
E1KNA1M - BAHNE | E1KNA1M-BAHNE | |
183 | ![]() |
E1KNA1M - BAHNS | E1KNA1M-BAHNS | |
184 | ![]() |
E1KNA1M - BBBNR | E1KNA1M-BBBNR | |
185 | ![]() |
E1KNA1M - BBSNR | E1KNA1M-BBSNR | |
186 | ![]() |
E1KNA1M - BEGRU | E1KNA1M-BEGRU | |
187 | ![]() |
E1KNA1M - BRAN1 | E1KNA1M-BRAN1 | |
188 | ![]() |
E1KNA1M - BRAN2 | E1KNA1M-BRAN2 | |
189 | ![]() |
E1KNA1M - BRAN3 | E1KNA1M-BRAN3 | |
190 | ![]() |
E1KNA1M - BRAN4 | E1KNA1M-BRAN4 | |
191 | ![]() |
E1KNA1M - BRAN5 | E1KNA1M-BRAN5 | |
192 | ![]() |
E1KNA1M - BRSCH | E1KNA1M-BRSCH | |
193 | ![]() |
E1KNA1M - BUBKZ | E1KNA1M-BUBKZ | |
194 | ![]() |
E1KNA1M - CASSD | E1KNA1M-CASSD | |
195 | ![]() |
E1KNA1M - CCC01 | E1KNA1M-CCC01 | |
196 | ![]() |
E1KNA1M - CCC02 | E1KNA1M-CCC02 | |
197 | ![]() |
E1KNA1M - CCC03 | E1KNA1M-CCC03 | |
198 | ![]() |
E1KNA1M - CCC04 | E1KNA1M-CCC04 | |
199 | ![]() |
E1KNA1M - CFOPC | E1KNA1M-CFOPC | |
200 | ![]() |
E1KNA1M - CITYC | E1KNA1M-CITYC | |
201 | ![]() |
E1KNA1M - CIVVE | E1KNA1M-CIVVE | |
202 | ![]() |
E1KNA1M - COUNC | E1KNA1M-COUNC | |
203 | ![]() |
E1KNA1M - DATLT | E1KNA1M-DATLT | |
204 | ![]() |
E1KNA1M - DTAMS | E1KNA1M-DTAMS | |
205 | ![]() |
E1KNA1M - DTAWS | E1KNA1M-DTAWS | |
206 | ![]() |
E1KNA1M - FAKSD | E1KNA1M-FAKSD | |
207 | ![]() |
E1KNA1M - FISKN | E1KNA1M-FISKN | |
208 | ![]() |
E1KNA1M - FITYP | E1KNA1M-FITYP | |
209 | ![]() |
E1KNA1M - GFORM | E1KNA1M-GFORM | |
210 | ![]() |
E1KNA1M - HZUOR | E1KNA1M-HZUOR | |
211 | ![]() |
E1KNA1M - JMJAH | E1KNA1M-JMJAH | |
212 | ![]() |
E1KNA1M - JMZAH | E1KNA1M-JMZAH | |
213 | ![]() |
E1KNA1M - KATR1 | E1KNA1M-KATR1 | |
214 | ![]() |
E1KNA1M - KATR10 | E1KNA1M-KATR10 | |
215 | ![]() |
E1KNA1M - KATR2 | E1KNA1M-KATR2 | |
216 | ![]() |
E1KNA1M - KATR3 | E1KNA1M-KATR3 | |
217 | ![]() |
E1KNA1M - KATR4 | E1KNA1M-KATR4 | |
218 | ![]() |
E1KNA1M - KATR5 | E1KNA1M-KATR5 | |
219 | ![]() |
E1KNA1M - KATR6 | E1KNA1M-KATR6 | |
220 | ![]() |
E1KNA1M - KATR7 | E1KNA1M-KATR7 | |
221 | ![]() |
E1KNA1M - KATR8 | E1KNA1M-KATR8 | |
222 | ![]() |
E1KNA1M - KATR9 | E1KNA1M-KATR9 | |
223 | ![]() |
E1KNA1M - KDKG1 | E1KNA1M-KDKG1 | |
224 | ![]() |
E1KNA1M - KDKG2 | E1KNA1M-KDKG2 | |
225 | ![]() |
E1KNA1M - KDKG3 | E1KNA1M-KDKG3 | |
226 | ![]() |
E1KNA1M - KDKG4 | E1KNA1M-KDKG4 | |
227 | ![]() |
E1KNA1M - KDKG5 | E1KNA1M-KDKG5 | |
228 | ![]() |
E1KNA1M - KNRZA | E1KNA1M-KNRZA | |
229 | ![]() |
E1KNA1M - KONZS | E1KNA1M-KONZS | |
230 | ![]() |
E1KNA1M - KTOCD | E1KNA1M-KTOCD | |
231 | ![]() |
E1KNA1M - KTOKD | E1KNA1M-KTOKD | |
232 | ![]() |
E1KNA1M - KUKLA | E1KNA1M-KUKLA | |
233 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
234 | ![]() |
E1KNA1M - LAND1 | E1KNA1M-LAND1 | |
235 | ![]() |
E1KNA1M - LIFNR | E1KNA1M-LIFNR | |
236 | ![]() |
E1KNA1M - LIFSD | E1KNA1M-LIFSD | |
237 | ![]() |
E1KNA1M - LOCCO | E1KNA1M-LOCCO | |
238 | ![]() |
E1KNA1M - LOEVM | E1KNA1M-LOEVM | |
239 | ![]() |
E1KNA1M - LZONE | E1KNA1M-LZONE | |
240 | ![]() |
E1KNA1M - MILVE | E1KNA1M-MILVE | |
241 | ![]() |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
242 | ![]() |
E1KNA1M - NAME1 | E1KNA1M-NAME1 | |
243 | ![]() |
E1KNA1M - NAME2 | E1KNA1M-NAME2 | |
244 | ![]() |
E1KNA1M - NAME3 | E1KNA1M-NAME3 | |
245 | ![]() |
E1KNA1M - NAME4 | E1KNA1M-NAME4 | |
246 | ![]() |
E1KNA1M - NIELS | E1KNA1M-NIELS | |
247 | ![]() |
E1KNA1M - NODEL | E1KNA1M-NODEL | |
248 | ![]() |
E1KNA1M - ORT01 | E1KNA1M-ORT01 | |
249 | ![]() |
E1KNA1M - ORT02 | E1KNA1M-ORT02 | |
250 | ![]() |
E1KNA1M - PERIV | E1KNA1M-PERIV | |
251 | ![]() |
E1KNA1M - PFACH | E1KNA1M-PFACH | |
252 | ![]() |
E1KNA1M - PFORT | E1KNA1M-PFORT | |
253 | ![]() |
E1KNA1M - PSTL2 | E1KNA1M-PSTL2 | |
254 | ![]() |
E1KNA1M - PSTLZ | E1KNA1M-PSTLZ | |
255 | ![]() |
E1KNA1M - REGIO | E1KNA1M-REGIO | |
256 | ![]() |
E1KNA1M - RPMKR | E1KNA1M-RPMKR | |
257 | ![]() |
E1KNA1M - SORTL | E1KNA1M-SORTL | |
258 | ![]() |
E1KNA1M - SPERR | E1KNA1M-SPERR | |
259 | ![]() |
E1KNA1M - SPRAS | E1KNA1M-SPRAS | |
260 | ![]() |
E1KNA1M - SPRAS_ISO | E1KNA1M-SPRAS_ISO | |
261 | ![]() |
E1KNA1M - STCD1 | E1KNA1M-STCD1 | |
262 | ![]() |
E1KNA1M - STCD2 | E1KNA1M-STCD2 | |
263 | ![]() |
E1KNA1M - STCD3 | E1KNA1M-STCD3 | |
264 | ![]() |
E1KNA1M - STCD4 | E1KNA1M-STCD4 | |
265 | ![]() |
E1KNA1M - STCDT | E1KNA1M-STCDT | |
266 | ![]() |
E1KNA1M - STCEG | E1KNA1M-STCEG | |
267 | ![]() |
E1KNA1M - STKZA | E1KNA1M-STKZA | |
268 | ![]() |
E1KNA1M - STKZN | E1KNA1M-STKZN | |
269 | ![]() |
E1KNA1M - STKZU | E1KNA1M-STKZU | |
270 | ![]() |
E1KNA1M - STRAS | E1KNA1M-STRAS | |
271 | ![]() |
E1KNA1M - TELBX | E1KNA1M-TELBX | |
272 | ![]() |
E1KNA1M - TELF1 | E1KNA1M-TELF1 | |
273 | ![]() |
E1KNA1M - TELF2 | E1KNA1M-TELF2 | |
274 | ![]() |
E1KNA1M - TELFX | E1KNA1M-TELFX | |
275 | ![]() |
E1KNA1M - TELTX | E1KNA1M-TELTX | |
276 | ![]() |
E1KNA1M - TELX1 | E1KNA1M-TELX1 | |
277 | ![]() |
E1KNA1M - TXJCD | E1KNA1M-TXJCD | |
278 | ![]() |
E1KNA1M - TXLW1 | E1KNA1M-TXLW1 | |
279 | ![]() |
E1KNA1M - TXLW2 | E1KNA1M-TXLW2 | |
280 | ![]() |
E1KNA1M - UMJAH | E1KNA1M-UMJAH | |
281 | ![]() |
E1KNA1M - UMSA1 | E1KNA1M-UMSA1 | |
282 | ![]() |
E1KNA1M - UWAER | E1KNA1M-UWAER | |
283 | ![]() |
E1KNA1M - VBUND | E1KNA1M-VBUND | |
284 | ![]() |
E1KNA1M - WERKS | E1KNA1M-WERKS | |
285 | ![]() |
E1KNA1M - XICMS | E1KNA1M-XICMS | |
286 | ![]() |
E1KNA1M - XSUB2 | E1KNA1M-XSUB2 | |
287 | ![]() |
E1KNA1M - XSUBT | E1KNA1M-XSUBT | |
288 | ![]() |
E1KNA1M - XXIPI | E1KNA1M-XXIPI | |
289 | ![]() |
E1KNA1M - XZEMP | E1KNA1M-XZEMP | |
290 | ![]() |
E1KNASM - LAND1 | Country Key | |
291 | ![]() |
E1KNASM - MSGFN | Function | |
292 | ![]() |
E1KNASM - STCEG | VAT Registration Number | |
293 | ![]() |
E1KNB1H - MSGFN | Function | |
294 | ![]() |
E1KNB1H - TDID | Text ID | |
295 | ![]() |
E1KNB1H - TDNAME | Name | |
296 | ![]() |
E1KNB1H - TDOBJECT | Texts: application object | |
297 | ![]() |
E1KNB1H - TDSPRAS | Character field of length 1 | |
298 | ![]() |
E1KNB1H - TDSPRASISO | E1KNB1H-TDSPRASISO | |
299 | ![]() |
E1KNB1H - TDTEXTTYPE | SAPscript: Format of Text | |
300 | ![]() |
E1KNB1L - MSGFN | Function | |
301 | ![]() |
E1KNB1L - TDFORMAT | Tag column | |
302 | ![]() |
E1KNB1L - TDLINE | Text Line | |
303 | ![]() |
E1KNB1M - AKONT | Reconciliation Account in General Ledger | |
304 | ![]() |
E1KNB1M - ALTKN | Previous Master Record Number | |
305 | ![]() |
E1KNB1M - AVSND | E1KNB1M-AVSND | |
306 | ![]() |
E1KNB1M - BEGRU | Authorization Group | |
307 | ![]() |
E1KNB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
308 | ![]() |
E1KNB1M - BUKRS | Name of global company code | |
309 | ![]() |
E1KNB1M - BUSAB | Accounting clerk | |
310 | ![]() |
E1KNB1M - CESSION_KZ | E1KNB1M-CESSION_KZ | |
311 | ![]() |
E1KNB1M - DATLZ | Character field, 8 characters long | |
312 | ![]() |
E1KNB1M - EIKTO | Our account number at customer | |
313 | ![]() |
E1KNB1M - EKVBD | Account Number of Buying Group | |
314 | ![]() |
E1KNB1M - FDGRV | Planning group | |
315 | ![]() |
E1KNB1M - FRGRP | Release Approval Group | |
316 | ![]() |
E1KNB1M - GRICD | E1KNB1M-GRICD | |
317 | ![]() |
E1KNB1M - GRIDT | E1KNB1M-GRIDT | |
318 | ![]() |
E1KNB1M - GUZTE | E1KNB1M-GUZTE | |
319 | ![]() |
E1KNB1M - HBKID | Short key for a house bank | |
320 | ![]() |
E1KNB1M - INTAD | Internet address of partner company clerk | |
321 | ![]() |
E1KNB1M - KNRZB | Account number of an alternative payer | |
322 | ![]() |
E1KNB1M - KNRZE | Head office account number (in branch accounts) | |
323 | ![]() |
E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
324 | ![]() |
E1KNB1M - KVERM | Memo | |
325 | ![]() |
E1KNB1M - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
326 | ![]() |
E1KNB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
327 | ![]() |
E1KNB1M - MGRUP | Key for dunning notice grouping | |
328 | ![]() |
E1KNB1M - MSGFN | Function | |
329 | ![]() |
E1KNB1M - NODEL | E1KNB1M-NODEL | |
330 | ![]() |
E1KNB1M - PERKZ | Collective invoice variant | |
331 | ![]() |
E1KNB1M - PERNR | Personnel Number (Batch Input Field) | |
332 | ![]() |
E1KNB1M - REMIT | Next payee | |
333 | ![]() |
E1KNB1M - SMTP_ADDR | E1KNB1M-SMTP_ADDR | |
334 | ![]() |
E1KNB1M - SPERR | Posting block for company code | |
335 | ![]() |
E1KNB1M - SREGL | Selection Rule for Payment Advices | |
336 | ![]() |
E1KNB1M - TLFNS | E1KNB1M-TLFNS | |
337 | ![]() |
E1KNB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
338 | ![]() |
E1KNB1M - TOGRU | Tolerance group for the business partner/G/L account | |
339 | ![]() |
E1KNB1M - URLID | Short Key for Known/Negotiated Leave | |
340 | ![]() |
E1KNB1M - UZAWE | Payment method supplement | |
341 | ![]() |
E1KNB1M - VERDT | Character field, 8 characters long | |
342 | ![]() |
E1KNB1M - VLIBB | Text field length 14 | |
343 | ![]() |
E1KNB1M - VRBKZ | Export credit insurance institution number | |
344 | ![]() |
E1KNB1M - VRSDG | Reason Code Conversion Version | |
345 | ![]() |
E1KNB1M - VRSNR | Insurance number | |
346 | ![]() |
E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
347 | ![]() |
E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
348 | ![]() |
E1KNB1M - VZSKZ | Interest calculation indicator | |
349 | ![]() |
E1KNB1M - WAKON | Terms of payment key for bill of exchange charges | |
350 | ![]() |
E1KNB1M - WBRSL | E1KNB1M-WBRSL | |
351 | ![]() |
E1KNB1M - WEBTR | Text field length 14 | |
352 | ![]() |
E1KNB1M - XAUSZ | Indicator for periodic account statements | |
353 | ![]() |
E1KNB1M - XDEZV | Indicator: Local processing? | |
354 | ![]() |
E1KNB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
355 | ![]() |
E1KNB1M - XPORE | Indicator: Pay all items separately ? | |
356 | ![]() |
E1KNB1M - XVERR | Indicator: Clearing between customer and vendor ? | |
357 | ![]() |
E1KNB1M - XZVER | Indicator: Record Payment History ? | |
358 | ![]() |
E1KNB1M - ZAHLS | Block Key for Payment | |
359 | ![]() |
E1KNB1M - ZAMIB | Indicator: Payment notice to the accounting department ? | |
360 | ![]() |
E1KNB1M - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
361 | ![]() |
E1KNB1M - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
362 | ![]() |
E1KNB1M - ZAMIR | Indicator: payment notice to legal department? | |
363 | ![]() |
E1KNB1M - ZAMIV | Indicator: payment notice to sales department? | |
364 | ![]() |
E1KNB1M - ZGRUP | Key for Payment Grouping | |
365 | ![]() |
E1KNB1M - ZINDT | Character field, 8 characters long | |
366 | ![]() |
E1KNB1M - ZINRT | Version Number Component | |
367 | ![]() |
E1KNB1M - ZSABE | User at customer | |
368 | ![]() |
E1KNB1M - ZTERM | Terms of payment key | |
369 | ![]() |
E1KNB1M - ZUAWA | Key for sorting according to assignment numbers | |
370 | ![]() |
E1KNB1M - ZWELS | List of the Payment Methods to be Considered | |
371 | ![]() |
E1KNB5M - BUSAB | Dunning clerk | |
372 | ![]() |
E1KNB5M - GMVDT | Character field, 8 characters long | |
373 | ![]() |
E1KNB5M - KNRMA | Account number of the dunning recipient | |
374 | ![]() |
E1KNB5M - MABER | Dunning Area | |
375 | ![]() |
E1KNB5M - MADAT | Character field, 8 characters long | |
376 | ![]() |
E1KNB5M - MAHNA | Dunning Procedure | |
377 | ![]() |
E1KNB5M - MAHNS | Character field of length 1 | |
378 | ![]() |
E1KNB5M - MANSP | Dunning block | |
379 | ![]() |
E1KNB5M - MSGFN | Function | |
380 | ![]() |
E1KNBKM - BANKA | Name of bank | |
381 | ![]() |
E1KNBKM - BANKL | Bank number | |
382 | ![]() |
E1KNBKM - BANKN | Bank account number | |
383 | ![]() |
E1KNBKM - BANKS | Bank country key | |
384 | ![]() |
E1KNBKM - BGRUP | Bank group (bank network) | |
385 | ![]() |
E1KNBKM - BKONT | Bank Control Key | |
386 | ![]() |
E1KNBKM - BKREF | Reference specifications for bank details | |
387 | ![]() |
E1KNBKM - BNKLZ | Bank number | |
388 | ![]() |
E1KNBKM - BRNCH | Bank Branch | |
389 | ![]() |
E1KNBKM - BVTYP | Partner bank type | |
390 | ![]() |
E1KNBKM - IBAN | E1KNBKM-IBAN | |
391 | ![]() |
E1KNBKM - IBAN_BANKL | E1KNBKM-IBAN_BANKL | |
392 | ![]() |
E1KNBKM - IBAN_BANKS | E1KNBKM-IBAN_BANKS | |
393 | ![]() |
E1KNBKM - KOINH | E1KNBKM-KOINH | |
394 | ![]() |
E1KNBKM - KOINH_N | E1KNBKM-KOINH_N | |
395 | ![]() |
E1KNBKM - MSGFN | Function | |
396 | ![]() |
E1KNBKM - ORT01 | City | |
397 | ![]() |
E1KNBKM - PROVZ | Region (State, Province, County) | |
398 | ![]() |
E1KNBKM - PSKTO | Account Number of Bank Account At Post Office | |
399 | ![]() |
E1KNBKM - STRAS | House number and street | |
400 | ![]() |
E1KNBKM - SWIFT | SWIFT/BIC for International Payments | |
401 | ![]() |
E1KNBKM - XEZER | Indicator: Is there collection authorization ? | |
402 | ![]() |
E1KNBKM - XPGRO | Post Office Bank Current Account | |
403 | ![]() |
E1KNBWM - MSGFN | E1KNBWM-MSGFN | |
404 | ![]() |
E1KNBWM - WITHT | E1KNBWM-WITHT | |
405 | ![]() |
E1KNBWM - WT_AGENT | E1KNBWM-WT_AGENT | |
406 | ![]() |
E1KNBWM - WT_AGTDF | E1KNBWM-WT_AGTDF | |
407 | ![]() |
E1KNBWM - WT_AGTDT | E1KNBWM-WT_AGTDT | |
408 | ![]() |
E1KNBWM - WT_WITHCD | E1KNBWM-WT_WITHCD | |
409 | ![]() |
E1KNBWM - WT_WTSTCD | E1KNBWM-WT_WTSTCD | |
410 | ![]() |
E1KNEXM - DHRCO | ID: Customer boycott list for export control | |
411 | ![]() |
E1KNEXM - DHRDA | Date (batch input) | |
412 | ![]() |
E1KNEXM - LNDEX | Country key for export control in customer master | |
413 | ![]() |
E1KNEXM - MSGFN | Function | |
414 | ![]() |
E1KNEXM - SDNCO | ID: SDN boycott list for export control | |
415 | ![]() |
E1KNEXM - SDNDA | Date (batch input) | |
416 | ![]() |
E1KNEXM - TDOCO | ID: TDO boycott list for export control | |
417 | ![]() |
E1KNEXM - TDODA | Date (batch input) | |
418 | ![]() |
E1KNKAM - DLAUS | Character field, 8 characters long | |
419 | ![]() |
E1KNKAM - KLIME | Field of length 16 | |
420 | ![]() |
E1KNKAM - KLIMG | Field of length 16 | |
421 | ![]() |
E1KNKAM - MSGFN | Function | |
422 | ![]() |
E1KNKAM - WAERS | R/2 table | |
423 | ![]() |
E1KNKKH - TDID | Text ID | |
424 | ![]() |
E1KNKKH - TDTEXTTYPE | SAPscript: Format of Text | |
425 | ![]() |
E1KNKKH - TDSPRASISO | E1KNKKH-TDSPRASISO | |
426 | ![]() |
E1KNKKH - TDSPRAS | Character field of length 1 | |
427 | ![]() |
E1KNKKH - TDNAME | Name | |
428 | ![]() |
E1KNKKH - MSGFN | Function | |
429 | ![]() |
E1KNKKH - TDOBJECT | Texts: application object | |
430 | ![]() |
E1KNKKL - MSGFN | Function | |
431 | ![]() |
E1KNKKL - TDFORMAT | Tag column | |
432 | ![]() |
E1KNKKL - TDLINE | Text Line | |
433 | ![]() |
E1KNKKM - CRBLB | Indicator: Blocked by credit management ? | |
434 | ![]() |
E1KNKKM - CTLPC | Credit management: Risk category | |
435 | ![]() |
E1KNKKM - DBEKR | 17-Char. Field | |
436 | ![]() |
E1KNKKM - DBMON | Character field, 8 characters long | |
437 | ![]() |
E1KNKKM - DBPAY | Payment Index | |
438 | ![]() |
E1KNKKM - DBRAT | do not use - replaced by DBRTG_CM | |
439 | ![]() |
E1KNKKM - DBRTG | Rating | |
440 | ![]() |
E1KNKKM - DBWAE | 3-Byte field | |
441 | ![]() |
E1KNKKM - DTREV | Character field, 8 characters long | |
442 | ![]() |
E1KNKKM - GRUPP | Customer credit group | |
443 | ![]() |
E1KNKKM - KDGRP | Customer Group | |
444 | ![]() |
E1KNKKM - KKBER | Credit control area | |
445 | ![]() |
E1KNKKM - KLIMK | Field of length 16 | |
446 | ![]() |
E1KNKKM - KNKLI | Customer's account number with credit limit reference | |
447 | ![]() |
E1KNKKM - KRAUS | Credit information number | |
448 | ![]() |
E1KNKKM - MSGFN | Function | |
449 | ![]() |
E1KNKKM - NXTRV | Character field, 8 characters long | |
450 | ![]() |
E1KNKKM - PAYDB | Version Number Component | |
451 | ![]() |
E1KNKKM - REVDB | Character field, 8 characters long | |
452 | ![]() |
E1KNKKM - SBDAT | Character field, 8 characters long | |
453 | ![]() |
E1KNKKM - SBGRP | Credit Representative Group for Credit Management | |
454 | ![]() |
E1KNVAM - SOAB2 | Character field of length 6 | |
455 | ![]() |
E1KNVAM - WANID | Goods receiving hours ID (default value) | |
456 | ![]() |
E1KNVAM - SOBI2 | Character field of length 6 | |
457 | ![]() |
E1KNVAM - SOBI1 | Character field of length 6 | |
458 | ![]() |
E1KNVAM - SOAB1 | Character field of length 6 | |
459 | ![]() |
E1KNVAM - SABI2 | Character field of length 6 | |
460 | ![]() |
E1KNVAM - SABI1 | Character field of length 6 | |
461 | ![]() |
E1KNVAM - SAAB2 | Character field of length 6 | |
462 | ![]() |
E1KNVAM - SAAB1 | Character field of length 6 | |
463 | ![]() |
E1KNVAM - MSGFN | Function | |
464 | ![]() |
E1KNVAM - MOBI2 | Character field of length 6 | |
465 | ![]() |
E1KNVAM - MOBI1 | Character field of length 6 | |
466 | ![]() |
E1KNVAM - MOAB2 | Character field of length 6 | |
467 | ![]() |
E1KNVAM - MOAB1 | Character field of length 6 | |
468 | ![]() |
E1KNVAM - MIBI2 | Character field of length 6 | |
469 | ![]() |
E1KNVAM - MIBI1 | Character field of length 6 | |
470 | ![]() |
E1KNVAM - MIAB1 | Character field of length 6 | |
471 | ![]() |
E1KNVAM - KNFAK | Customer's factory calendar | |
472 | ![]() |
E1KNVAM - FRBI2 | Character field of length 6 | |
473 | ![]() |
E1KNVAM - FRBI1 | Character field of length 6 | |
474 | ![]() |
E1KNVAM - FRAB2 | Character field of length 6 | |
475 | ![]() |
E1KNVAM - FRAB1 | Character field of length 6 | |
476 | ![]() |
E1KNVAM - DOBI2 | Character field of length 6 | |
477 | ![]() |
E1KNVAM - DOBI1 | Character field of length 6 | |
478 | ![]() |
E1KNVAM - DOAB2 | Character field of length 6 | |
479 | ![]() |
E1KNVAM - DOAB1 | Character field of length 6 | |
480 | ![]() |
E1KNVAM - DIBI2 | Character field of length 6 | |
481 | ![]() |
E1KNVAM - DIBI1 | Character field of length 6 | |
482 | ![]() |
E1KNVAM - ABLAD | Unloading Point | |
483 | ![]() |
E1KNVAM - DIAB2 | Character field of length 6 | |
484 | ![]() |
E1KNVAM - DIAB1 | Character field of length 6 | |
485 | ![]() |
E1KNVAM - DEFAB | Default unloading point | |
486 | ![]() |
E1KNVAM - MIAB2 | Character field of length 6 | |
487 | ![]() |
E1KNVDM - DOCTP | Output Type | |
488 | ![]() |
E1KNVDM - SPRAS_ISO | E1KNVDM-SPRAS_ISO | |
489 | ![]() |
E1KNVDM - SPRAS | Character field of length 1 | |
490 | ![]() |
E1KNVDM - NACHA | Message transmission medium | |
491 | ![]() |
E1KNVDM - DOVER | Dispatch time | |
492 | ![]() |
E1KNVDM - DOANZ | 3-Byte field | |
493 | ![]() |
E1KNVDM - MSGFN | Function | |
494 | ![]() |
E1KNVIM - TATYP | Tax category (sales tax, federal sales tax,...) | |
495 | ![]() |
E1KNVIM - TAXKD | Tax classification for customer | |
496 | ![]() |
E1KNVIM - MSGFN | Function | |
497 | ![]() |
E1KNVIM - ALAND | Departure country (country from which the goods are sent) | |
498 | ![]() |
E1KNVKH - TDSPRASISO | E1KNVKH-TDSPRASISO | |
499 | ![]() |
E1KNVKH - TDSPRAS | Character field of length 1 | |
500 | ![]() |
E1KNVKH - TDTEXTTYPE | SAPscript: Format of Text |