Table/Structure Field list used by SAP ABAP Program LVV02FG1 (Coding Generated for Customer Batch Input)
SAP ABAP Program 
LVV02FG1 (Coding Generated for Customer Batch Input) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (404)
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Function Module (1)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKNA1 - ANRED | Title | |
| 7 | Table/Structure Field |
BKNA1 - AUFSD | Central order block for customer | |
| 8 | Table/Structure Field |
BKNA1 - BAHNE | Express train station | |
| 9 | Table/Structure Field |
BKNA1 - BAHNS | Train station | |
| 10 | Table/Structure Field |
BKNA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
| 11 | Table/Structure Field |
BKNA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
| 12 | Table/Structure Field |
BKNA1 - BEGRU | Authorization Group | |
| 13 | Table/Structure Field |
BKNA1 - BRAN1 | Industry code 1 | |
| 14 | Table/Structure Field |
BKNA1 - BRAN2 | Industry code 2 | |
| 15 | Table/Structure Field |
BKNA1 - BRAN3 | Industry code 3 | |
| 16 | Table/Structure Field |
BKNA1 - BRAN4 | Industry code 4 | |
| 17 | Table/Structure Field |
BKNA1 - BRAN5 | Industry code 5 | |
| 18 | Table/Structure Field |
BKNA1 - BRSCH | Industry key | |
| 19 | Table/Structure Field |
BKNA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
| 20 | Table/Structure Field |
BKNA1 - CASSD | Central sales block for customer | |
| 21 | Table/Structure Field |
BKNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 22 | Table/Structure Field |
BKNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 23 | Table/Structure Field |
BKNA1 - CCC03 | Indicator for national security for legal control | |
| 24 | Table/Structure Field |
BKNA1 - CCC04 | Indicator for missile technology for legal control | |
| 25 | Table/Structure Field |
BKNA1 - CFOPC | Customer's CFOP category | |
| 26 | Table/Structure Field |
BKNA1 - CITYC | City Code | |
| 27 | Table/Structure Field |
BKNA1 - CIVVE | ID for mainly non-military use | |
| 28 | Table/Structure Field |
BKNA1 - COUNC | County Code | |
| 29 | Table/Structure Field |
BKNA1 - DATLT | Data communication line no. | |
| 30 | Table/Structure Field |
BKNA1 - DTAMS | Report key for data medium exchange | |
| 31 | Table/Structure Field |
BKNA1 - DTAWS | Instruction key for data medium exchange | |
| 32 | Table/Structure Field |
BKNA1 - FAKSD | Central billing block for customer | |
| 33 | Table/Structure Field |
BKNA1 - FISKN | Account number of the master record with the fiscal address | |
| 34 | Table/Structure Field |
BKNA1 - FITYP | Tax type | |
| 35 | Table/Structure Field |
BKNA1 - GFORM | Legal status | |
| 36 | Table/Structure Field |
BKNA1 - HZUOR | Hierarchy assignment (batch input) | |
| 37 | Table/Structure Field |
BKNA1 - JMJAH | Year for which number is given (batch input) | |
| 38 | Table/Structure Field |
BKNA1 - JMZAH | No.of employees for the year (batch input) | |
| 39 | Table/Structure Field |
BKNA1 - J_1KFREPRE | Name of Representative | |
| 40 | Table/Structure Field |
BKNA1 - J_1KFTBUS | Type of Business | |
| 41 | Table/Structure Field |
BKNA1 - J_1KFTIND | Type of Industry | |
| 42 | Table/Structure Field |
BKNA1 - KATR1 | Attribute 1 | |
| 43 | Table/Structure Field |
BKNA1 - KATR10 | Attribute 10 | |
| 44 | Table/Structure Field |
BKNA1 - KATR2 | Attribute 2 | |
| 45 | Table/Structure Field |
BKNA1 - KATR3 | Attribute 3 | |
| 46 | Table/Structure Field |
BKNA1 - KATR4 | Attribute 4 | |
| 47 | Table/Structure Field |
BKNA1 - KATR5 | Attribute 5 | |
| 48 | Table/Structure Field |
BKNA1 - KATR6 | Attribute 6 | |
| 49 | Table/Structure Field |
BKNA1 - KATR7 | Attribute 7 | |
| 50 | Table/Structure Field |
BKNA1 - KATR8 | Attribute 8 | |
| 51 | Table/Structure Field |
BKNA1 - KATR9 | Attribute 9 | |
| 52 | Table/Structure Field |
BKNA1 - KDKG1 | Customer condition group 1 | |
| 53 | Table/Structure Field |
BKNA1 - KDKG2 | Customer condition group 2 | |
| 54 | Table/Structure Field |
BKNA1 - KDKG3 | Customer condition group 3 | |
| 55 | Table/Structure Field |
BKNA1 - KDKG4 | Customer condition group 4 | |
| 56 | Table/Structure Field |
BKNA1 - KDKG5 | Customer condition group 5 | |
| 57 | Table/Structure Field |
BKNA1 - KNRZA | Account number of an alternative payer | |
| 58 | Table/Structure Field |
BKNA1 - KNURL | Uniform resource locator | |
| 59 | Table/Structure Field |
BKNA1 - KONZS | Group key | |
| 60 | Table/Structure Field |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 61 | Table/Structure Field |
BKNA1 - KUKLA | Customer classification | |
| 62 | Table/Structure Field |
BKNA1 - LAND1 | Country Key | |
| 63 | Table/Structure Field |
BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
BKNA1 - LIFSD | Central delivery block for the customer | |
| 65 | Table/Structure Field |
BKNA1 - LOCCO | City Coordinates | |
| 66 | Table/Structure Field |
BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 67 | Table/Structure Field |
BKNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 68 | Table/Structure Field |
BKNA1 - MILVE | ID for mainly military use | |
| 69 | Table/Structure Field |
BKNA1 - NAME1 | Name 1 | |
| 70 | Table/Structure Field |
BKNA1 - NAME2 | Name 2 | |
| 71 | Table/Structure Field |
BKNA1 - NAME3 | Name 3 | |
| 72 | Table/Structure Field |
BKNA1 - NAME4 | Name 4 | |
| 73 | Table/Structure Field |
BKNA1 - NIELS | Nielsen ID | |
| 74 | Table/Structure Field |
BKNA1 - NODEL | Central deletion block for master record | |
| 75 | Table/Structure Field |
BKNA1 - ORT01 | City | |
| 76 | Table/Structure Field |
BKNA1 - ORT02 | District | |
| 77 | Table/Structure Field |
BKNA1 - PERIV | Fiscal Year Variant | |
| 78 | Table/Structure Field |
BKNA1 - PFACH | PO Box | |
| 79 | Table/Structure Field |
BKNA1 - PFORT | PO Box city | |
| 80 | Table/Structure Field |
BKNA1 - PSTL2 | P.O. Box Postal Code | |
| 81 | Table/Structure Field |
BKNA1 - PSTLZ | Postal Code | |
| 82 | Table/Structure Field |
BKNA1 - REGIO | Region (State, Province, County) | |
| 83 | Table/Structure Field |
BKNA1 - RPMKR | Regional market | |
| 84 | Table/Structure Field |
BKNA1 - SORTL | Sort field | |
| 85 | Table/Structure Field |
BKNA1 - SPERR | Central posting block | |
| 86 | Table/Structure Field |
BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
| 87 | Table/Structure Field |
BKNA1 - STCD1 | Tax Number 1 | |
| 88 | Table/Structure Field |
BKNA1 - STCD2 | Tax Number 2 | |
| 89 | Table/Structure Field |
BKNA1 - STCD3 | Tax Number 3 | |
| 90 | Table/Structure Field |
BKNA1 - STCD4 | Tax Number 4 | |
| 91 | Table/Structure Field |
BKNA1 - STCDT | Tax Number Type | |
| 92 | Table/Structure Field |
BKNA1 - STCEG | VAT Registration Number | |
| 93 | Table/Structure Field |
BKNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 94 | Table/Structure Field |
BKNA1 - STKZN | Natural Person | |
| 95 | Table/Structure Field |
BKNA1 - STKZU | Liable for VAT | |
| 96 | Table/Structure Field |
BKNA1 - STRAS | House number and street | |
| 97 | Table/Structure Field |
BKNA1 - TELBX | Telebox number | |
| 98 | Table/Structure Field |
BKNA1 - TELF1 | First telephone number | |
| 99 | Table/Structure Field |
BKNA1 - TELF2 | Second telephone number | |
| 100 | Table/Structure Field |
BKNA1 - TELFX | Fax Number | |
| 101 | Table/Structure Field |
BKNA1 - TELTX | Teletex number | |
| 102 | Table/Structure Field |
BKNA1 - TELX1 | Telex number | |
| 103 | Table/Structure Field |
BKNA1 - TXJCD | Tax Jurisdiction | |
| 104 | Table/Structure Field |
BKNA1 - TXLW1 | Tax law: ICMS | |
| 105 | Table/Structure Field |
BKNA1 - TXLW2 | Tax law: IPI | |
| 106 | Table/Structure Field |
BKNA1 - UMJAH | Sales Year (Batch Input) | |
| 107 | Table/Structure Field |
BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
| 108 | Table/Structure Field |
BKNA1 - UWAER | Currency of Sales Volume | |
| 109 | Table/Structure Field |
BKNA1 - VBUND | Company ID of trading partner | |
| 110 | Table/Structure Field |
BKNA1 - XICMS | Customer is ICMS-exempt | |
| 111 | Table/Structure Field |
BKNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
| 112 | Table/Structure Field |
BKNA1 - XXIPI | Customer is IPI-exempt | |
| 113 | Table/Structure Field |
BKNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 114 | Table/Structure Field |
BKNB1 - AKONT | Reconciliation Account in General Ledger | |
| 115 | Table/Structure Field |
BKNB1 - ALTKN | Previous Master Record Number | |
| 116 | Table/Structure Field |
BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 117 | Table/Structure Field |
BKNB1 - BEGRU | Authorization Group | |
| 118 | Table/Structure Field |
BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 119 | Table/Structure Field |
BKNB1 - BUSAB | Accounting clerk | |
| 120 | Table/Structure Field |
BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 121 | Table/Structure Field |
BKNB1 - DATLZ | Date (batch input) | |
| 122 | Table/Structure Field |
BKNB1 - EIKTO | Our account number at customer | |
| 123 | Table/Structure Field |
BKNB1 - EKVBD | Account Number of Buying Group | |
| 124 | Table/Structure Field |
BKNB1 - FDGRV | Planning group | |
| 125 | Table/Structure Field |
BKNB1 - FRGRP | Release Approval Group | |
| 126 | Table/Structure Field |
BKNB1 - GRICD | Activity Code for Gross Income Tax | |
| 127 | Table/Structure Field |
BKNB1 - GRIDT | Distribution Type for Employment Tax | |
| 128 | Table/Structure Field |
BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 129 | Table/Structure Field |
BKNB1 - HBKID | Short key for a house bank | |
| 130 | Table/Structure Field |
BKNB1 - INTAD | Internet address of partner company clerk | |
| 131 | Table/Structure Field |
BKNB1 - KNRZB | Account number of an alternative payer | |
| 132 | Table/Structure Field |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
| 133 | Table/Structure Field |
BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
| 134 | Table/Structure Field |
BKNB1 - KVERM | Memo | |
| 135 | Table/Structure Field |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 136 | Table/Structure Field |
BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 137 | Table/Structure Field |
BKNB1 - MGRUP | Key for dunning notice grouping | |
| 138 | Table/Structure Field |
BKNB1 - NODEL | Deletion bock for master record (company code level) | |
| 139 | Table/Structure Field |
BKNB1 - PERKZ | Collective invoice variant | |
| 140 | Table/Structure Field |
BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
| 141 | Table/Structure Field |
BKNB1 - REMIT | Next payee | |
| 142 | Table/Structure Field |
BKNB1 - SMTP_ADDR | E-Mail Address | |
| 143 | Table/Structure Field |
BKNB1 - SPERR | Posting block for company code | |
| 144 | Table/Structure Field |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
| 145 | Table/Structure Field |
BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 146 | Table/Structure Field |
BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 147 | Table/Structure Field |
BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 148 | Table/Structure Field |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 149 | Table/Structure Field |
BKNB1 - UZAWE | Payment method supplement | |
| 150 | Table/Structure Field |
BKNB1 - VERDT | Date (batch input) | |
| 151 | Table/Structure Field |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
| 152 | Table/Structure Field |
BKNB1 - VRBKZ | Export credit insurance institution number | |
| 153 | Table/Structure Field |
BKNB1 - VRSDG | Reason Code Conversion Version | |
| 154 | Table/Structure Field |
BKNB1 - VRSNR | Insurance number | |
| 155 | Table/Structure Field |
BKNB1 - VRSPR | Percentage deductible (batch input field) | |
| 156 | Table/Structure Field |
BKNB1 - VRSZL | Insurance purpose (batch input field) | |
| 157 | Table/Structure Field |
BKNB1 - VZSKZ | Interest calculation indicator | |
| 158 | Table/Structure Field |
BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 159 | Table/Structure Field |
BKNB1 - WBRSL | Value Adjustment Key | |
| 160 | Table/Structure Field |
BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 161 | Table/Structure Field |
BKNB1 - XAUSZ | Indicator for periodic account statements | |
| 162 | Table/Structure Field |
BKNB1 - XDEZV | Indicator: Local processing? | |
| 163 | Table/Structure Field |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 164 | Table/Structure Field |
BKNB1 - XPORE | Indicator: Pay all items separately ? | |
| 165 | Table/Structure Field |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 166 | Table/Structure Field |
BKNB1 - XZVER | Indicator: Record Payment History ? | |
| 167 | Table/Structure Field |
BKNB1 - ZAHLS | Block Key for Payment | |
| 168 | Table/Structure Field |
BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 169 | Table/Structure Field |
BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 170 | Table/Structure Field |
BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 171 | Table/Structure Field |
BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 172 | Table/Structure Field |
BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 173 | Table/Structure Field |
BKNB1 - ZGRUP | Key for Payment Grouping | |
| 174 | Table/Structure Field |
BKNB1 - ZINDT | Date (batch input) | |
| 175 | Table/Structure Field |
BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
| 176 | Table/Structure Field |
BKNB1 - ZSABE | User at customer | |
| 177 | Table/Structure Field |
BKNB1 - ZTERM | Terms of payment key | |
| 178 | Table/Structure Field |
BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 179 | Table/Structure Field |
BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 180 | Table/Structure Field |
BKNB5 - BUSAB | Dunning clerk | |
| 181 | Table/Structure Field |
BKNB5 - GMVDT | Date (batch input) | |
| 182 | Table/Structure Field |
BKNB5 - KNRMA | Account number of the dunning recipient | |
| 183 | Table/Structure Field |
BKNB5 - MADAT | Date (batch input) | |
| 184 | Table/Structure Field |
BKNB5 - MAHNA | Dunning Procedure | |
| 185 | Table/Structure Field |
BKNB5 - MAHNS | Dunning Level (Batch Input Field) | |
| 186 | Table/Structure Field |
BKNB5 - MANSP | Dunning block | |
| 187 | Table/Structure Field |
BKNBK - BANKA | Name of bank | |
| 188 | Table/Structure Field |
BKNBK - BANKL | Bank Keys | |
| 189 | Table/Structure Field |
BKNBK - BANKN | Bank account number | |
| 190 | Table/Structure Field |
BKNBK - BANKS | Bank country key | |
| 191 | Table/Structure Field |
BKNBK - BGRUP | Bank group (bank network) | |
| 192 | Table/Structure Field |
BKNBK - BKONT | Bank Control Key | |
| 193 | Table/Structure Field |
BKNBK - BKREF | Reference specifications for bank details | |
| 194 | Table/Structure Field |
BKNBK - BNKLZ | Bank number | |
| 195 | Table/Structure Field |
BKNBK - BRNCH | Bank Branch | |
| 196 | Table/Structure Field |
BKNBK - BVTYP | Partner bank type | |
| 197 | Table/Structure Field |
BKNBK - KOINH | Account Holder Name | |
| 198 | Table/Structure Field |
BKNBK - ORT01 | City | |
| 199 | Table/Structure Field |
BKNBK - PROVZ | Region (State, Province, County) | |
| 200 | Table/Structure Field |
BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
| 201 | Table/Structure Field |
BKNBK - STRAS | House number and street | |
| 202 | Table/Structure Field |
BKNBK - SWIFT | SWIFT/BIC for International Payments | |
| 203 | Table/Structure Field |
BKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 204 | Table/Structure Field |
BKNBK - XPGRO | Post Office Bank Current Account | |
| 205 | Table/Structure Field |
BKNBW - WITHT | Indicator for withholding tax type | |
| 206 | Table/Structure Field |
BKNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 207 | Table/Structure Field |
BKNBW - WT_AGTDF | Date (batch input) | |
| 208 | Table/Structure Field |
BKNBW - WT_AGTDT | Date (batch input) | |
| 209 | Table/Structure Field |
BKNBW - WT_WITHCD | Withholding tax code | |
| 210 | Table/Structure Field |
BKNBW - WT_WTSTCD | Withholding tax identification number | |
| 211 | Table/Structure Field |
BKNEX - DHRCO | ID: Customer boycott list for export control | |
| 212 | Table/Structure Field |
BKNEX - DHRDA | Date (batch input) | |
| 213 | Table/Structure Field |
BKNEX - LNDEX | Country key for export control in customer master | |
| 214 | Table/Structure Field |
BKNEX - SDNCO | ID: SDN boycott list for export control | |
| 215 | Table/Structure Field |
BKNEX - SDNDA | Date (batch input) | |
| 216 | Table/Structure Field |
BKNEX - TDOCO | ID: TDO boycott list for export control | |
| 217 | Table/Structure Field |
BKNEX - TDODA | Date (batch input) | |
| 218 | Table/Structure Field |
BKNKA - DLAUS | Date (batch input) | |
| 219 | Table/Structure Field |
BKNKA - KLIME | Limit for single control area (batch input field) | |
| 220 | Table/Structure Field |
BKNKA - KLIMG | Total limit across all control areas (batch input field) | |
| 221 | Table/Structure Field |
BKNKA - WAERS | Currency Key | |
| 222 | Table/Structure Field |
BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 223 | Table/Structure Field |
BKNKK - CTLPC | Credit management: Risk category | |
| 224 | Table/Structure Field |
BKNKK - DBEKR | Recommended credit limit (Batch input field) | |
| 225 | Table/Structure Field |
BKNKK - DBMON | Date (batch input) | |
| 226 | Table/Structure Field |
BKNKK - DBPAY | Payment Index | |
| 227 | Table/Structure Field |
BKNKK - DBRTG | Rating | |
| 228 | Table/Structure Field |
BKNKK - DBWAE | Currency of recommended credit limit | |
| 229 | Table/Structure Field |
BKNKK - DTREV | Date (batch input) | |
| 230 | Table/Structure Field |
BKNKK - GRUPP | Customer credit group | |
| 231 | Table/Structure Field |
BKNKK - KDGRP | Customer Group | |
| 232 | Table/Structure Field |
BKNKK - KLIMK | Customer's credit limit (batch input field) | |
| 233 | Table/Structure Field |
BKNKK - KNKLI | Customer's account number with credit limit reference | |
| 234 | Table/Structure Field |
BKNKK - KRAUS | Credit information number | |
| 235 | Table/Structure Field |
BKNKK - NXTRV | Date (batch input) | |
| 236 | Table/Structure Field |
BKNKK - REVDB | Date (batch input) | |
| 237 | Table/Structure Field |
BKNKK - SBDAT | Date (batch input) | |
| 238 | Table/Structure Field |
BKNKK - SBGRP | Credit Representative Group for Credit Management | |
| 239 | Table/Structure Field |
BKNVA - ABLAD | Unloading Point | |
| 240 | Table/Structure Field |
BKNVA - DEFAB | Default unloading point | |
| 241 | Table/Structure Field |
BKNVA - DIAB1 | Goods receiving hours (batch input) | |
| 242 | Table/Structure Field |
BKNVA - DIAB2 | Goods receiving hours (batch input) | |
| 243 | Table/Structure Field |
BKNVA - DIBI1 | Goods receiving hours (batch input) | |
| 244 | Table/Structure Field |
BKNVA - DIBI2 | Goods receiving hours (batch input) | |
| 245 | Table/Structure Field |
BKNVA - DOAB1 | Goods receiving hours (batch input) | |
| 246 | Table/Structure Field |
BKNVA - DOAB2 | Goods receiving hours (batch input) | |
| 247 | Table/Structure Field |
BKNVA - DOBI1 | Goods receiving hours (batch input) | |
| 248 | Table/Structure Field |
BKNVA - DOBI2 | Goods receiving hours (batch input) | |
| 249 | Table/Structure Field |
BKNVA - FRAB1 | Goods receiving hours (batch input) | |
| 250 | Table/Structure Field |
BKNVA - FRAB2 | Goods receiving hours (batch input) | |
| 251 | Table/Structure Field |
BKNVA - FRBI1 | Goods receiving hours (batch input) | |
| 252 | Table/Structure Field |
BKNVA - FRBI2 | Goods receiving hours (batch input) | |
| 253 | Table/Structure Field |
BKNVA - KNFAK | Customer factory calendar | |
| 254 | Table/Structure Field |
BKNVA - MIAB1 | Goods receiving hours (batch input) | |
| 255 | Table/Structure Field |
BKNVA - MIAB2 | Goods receiving hours (batch input) | |
| 256 | Table/Structure Field |
BKNVA - MIBI1 | Goods receiving hours (batch input) | |
| 257 | Table/Structure Field |
BKNVA - MIBI2 | Goods receiving hours (batch input) | |
| 258 | Table/Structure Field |
BKNVA - MOAB1 | Goods receiving hours (batch input) | |
| 259 | Table/Structure Field |
BKNVA - MOAB2 | Goods receiving hours (batch input) | |
| 260 | Table/Structure Field |
BKNVA - MOBI1 | Goods receiving hours (batch input) | |
| 261 | Table/Structure Field |
BKNVA - MOBI2 | Goods receiving hours (batch input) | |
| 262 | Table/Structure Field |
BKNVA - SAAB1 | Goods receiving hours (batch input) | |
| 263 | Table/Structure Field |
BKNVA - SAAB2 | Goods receiving hours (batch input) | |
| 264 | Table/Structure Field |
BKNVA - SABI1 | Goods receiving hours (batch input) | |
| 265 | Table/Structure Field |
BKNVA - SABI2 | Goods receiving hours (batch input) | |
| 266 | Table/Structure Field |
BKNVA - SOAB1 | Goods receiving hours (batch input) | |
| 267 | Table/Structure Field |
BKNVA - SOAB2 | Goods receiving hours (batch input) | |
| 268 | Table/Structure Field |
BKNVA - SOBI1 | Goods receiving hours (batch input) | |
| 269 | Table/Structure Field |
BKNVA - SOBI2 | Goods receiving hours (batch input) | |
| 270 | Table/Structure Field |
BKNVA - WANID | Goods receiving hours ID (default value) | |
| 271 | Table/Structure Field |
BKNVD - DOANZ | Number of output (batch input) | |
| 272 | Table/Structure Field |
BKNVD - DOCTP | Output Type | |
| 273 | Table/Structure Field |
BKNVD - DOVER | Dispatch time | |
| 274 | Table/Structure Field |
BKNVD - NACHA | Message transmission medium | |
| 275 | Table/Structure Field |
BKNVD - SPRAS | Message language | |
| 276 | Table/Structure Field |
BKNVI - TAXKD | Tax classification for customer | |
| 277 | Table/Structure Field |
BKNVK - ABTNR | Contact person department | |
| 278 | Table/Structure Field |
BKNVK - ABTPA | Contact person's department at customer | |
| 279 | Table/Structure Field |
BKNVK - AKVER | Buying habits | |
| 280 | Table/Structure Field |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 281 | Table/Structure Field |
BKNVK - BRYTH | Call frequency | |
| 282 | Table/Structure Field |
BKNVK - DIAB1 | Visiting hours (batch input) | |
| 283 | Table/Structure Field |
BKNVK - DIAB2 | Visiting hours (batch input) | |
| 284 | Table/Structure Field |
BKNVK - DIBI1 | Visiting hours (batch input) | |
| 285 | Table/Structure Field |
BKNVK - DIBI2 | Visiting hours (batch input) | |
| 286 | Table/Structure Field |
BKNVK - DOAB1 | Visiting hours (batch input) | |
| 287 | Table/Structure Field |
BKNVK - DOAB2 | Visiting hours (batch input) | |
| 288 | Table/Structure Field |
BKNVK - DOBI1 | Visiting hours (batch input) | |
| 289 | Table/Structure Field |
BKNVK - DOBI2 | Visiting hours (batch input) | |
| 290 | Table/Structure Field |
BKNVK - FAMST | Marital Status Key | |
| 291 | Table/Structure Field |
BKNVK - FRAB1 | Visiting hours (batch input) | |
| 292 | Table/Structure Field |
BKNVK - FRAB2 | Visiting hours (batch input) | |
| 293 | Table/Structure Field |
BKNVK - FRBI1 | Visiting hours (batch input) | |
| 294 | Table/Structure Field |
BKNVK - FRBI2 | Visiting hours (batch input) | |
| 295 | Table/Structure Field |
BKNVK - GBDAT | Date (batch input) | |
| 296 | Table/Structure Field |
BKNVK - MIAB1 | Visiting hours (batch input) | |
| 297 | Table/Structure Field |
BKNVK - MIAB2 | Visiting hours (batch input) | |
| 298 | Table/Structure Field |
BKNVK - MIBI1 | Visiting hours (batch input) | |
| 299 | Table/Structure Field |
BKNVK - MIBI2 | Visiting hours (batch input) | |
| 300 | Table/Structure Field |
BKNVK - MOAB1 | Visiting hours (batch input) | |
| 301 | Table/Structure Field |
BKNVK - MOAB2 | Visiting hours (batch input) | |
| 302 | Table/Structure Field |
BKNVK - MOBI1 | Visiting hours (batch input) | |
| 303 | Table/Structure Field |
BKNVK - MOBI2 | Visiting hours (batch input) | |
| 304 | Table/Structure Field |
BKNVK - NAME1 | Name 1 | |
| 305 | Table/Structure Field |
BKNVK - NAMEV | First name | |
| 306 | Table/Structure Field |
BKNVK - NMAIL | Advertising material indicator | |
| 307 | Table/Structure Field |
BKNVK - PAFKT | Contact person function | |
| 308 | Table/Structure Field |
BKNVK - PAKN1 | Contact person: Attribute 6 | |
| 309 | Table/Structure Field |
BKNVK - PAKN2 | Contact person: Attribute 7 | |
| 310 | Table/Structure Field |
BKNVK - PAKN3 | Contact person: Attribute 8 | |
| 311 | Table/Structure Field |
BKNVK - PAKN4 | Contact person: Attribute 9 | |
| 312 | Table/Structure Field |
BKNVK - PAKN5 | Contact person: Attribute 10 | |
| 313 | Table/Structure Field |
BKNVK - PARAU | Notes about contact person | |
| 314 | Table/Structure Field |
BKNVK - PARGE | Partner's gender | |
| 315 | Table/Structure Field |
BKNVK - PARH1 | Contact Partner: Attribute 1 | |
| 316 | Table/Structure Field |
BKNVK - PARH2 | Contact person: Attribute 2 | |
| 317 | Table/Structure Field |
BKNVK - PARH3 | Contact person: Attribute 3 | |
| 318 | Table/Structure Field |
BKNVK - PARH4 | Contact person: Attribute 4 | |
| 319 | Table/Structure Field |
BKNVK - PARH5 | Contact person: Attribute 5 | |
| 320 | Table/Structure Field |
BKNVK - PARLA | Partner language | |
| 321 | Table/Structure Field |
BKNVK - PARVO | Partner's power of attorney | |
| 322 | Table/Structure Field |
BKNVK - PAVIP | VIP Partner | |
| 323 | Table/Structure Field |
BKNVK - SAAB1 | Visiting hours (batch input) | |
| 324 | Table/Structure Field |
BKNVK - SAAB2 | Visiting hours (batch input) | |
| 325 | Table/Structure Field |
BKNVK - SABI1 | Visiting hours (batch input) | |
| 326 | Table/Structure Field |
BKNVK - SABI2 | Visiting hours (batch input) | |
| 327 | Table/Structure Field |
BKNVK - SOAB1 | Visiting hours (batch input) | |
| 328 | Table/Structure Field |
BKNVK - SOAB2 | Visiting hours (batch input) | |
| 329 | Table/Structure Field |
BKNVK - SOBI1 | Visiting hours (batch input) | |
| 330 | Table/Structure Field |
BKNVK - SOBI2 | Visiting hours (batch input) | |
| 331 | Table/Structure Field |
BKNVK - SORTL | Sort field | |
| 332 | Table/Structure Field |
BKNVK - SPNAM | Nickname | |
| 333 | Table/Structure Field |
BKNVK - TELF1 | First telephone number | |
| 334 | Table/Structure Field |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
| 335 | Table/Structure Field |
BKNVK - UEPAR | Higher-level partner (batch input) | |
| 336 | Table/Structure Field |
BKNVK - VRTNR | Representative number (batch input) | |
| 337 | Table/Structure Field |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 338 | Table/Structure Field |
BKNVL - BELIC | Confirmation for licenses | |
| 339 | Table/Structure Field |
BKNVL - DATAB | Date (batch input) | |
| 340 | Table/Structure Field |
BKNVL - DATBI | Date (batch input) | |
| 341 | Table/Structure Field |
BKNVL - LICNR | License number | |
| 342 | Table/Structure Field |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 343 | Table/Structure Field |
BKNVP - DEFPA | Default partner | |
| 344 | Table/Structure Field |
BKNVP - KNREF | Customer description of partner (plant, storage location) | |
| 345 | Table/Structure Field |
BKNVP - KTONR | Number of an SD business partner | |
| 346 | Table/Structure Field |
BKNVP - PARVW | Partner Role | |
| 347 | Table/Structure Field |
BKNVV - AGREL | Indicator: Relevant for agency business | |
| 348 | Table/Structure Field |
BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
| 349 | Table/Structure Field |
BKNVV - AUFSD | Customer order block (sales area) | |
| 350 | Table/Structure Field |
BKNVV - AUTLF | Complete delivery defined for each sales order? | |
| 351 | Table/Structure Field |
BKNVV - AWAHR | Order probability of the item (batch input) | |
| 352 | Table/Structure Field |
BKNVV - BEGRU | Authorization Group | |
| 353 | Table/Structure Field |
BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
| 354 | Table/Structure Field |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
| 355 | Table/Structure Field |
BKNVV - BZIRK | Sales district | |
| 356 | Table/Structure Field |
BKNVV - CASSD | Sales block for customer (sales area) | |
| 357 | Table/Structure Field |
BKNVV - CHSPL | Batch split allowed | |
| 358 | Table/Structure Field |
BKNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 359 | Table/Structure Field |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 360 | Table/Structure Field |
BKNVV - INCO1 | Incoterms (part 1) | |
| 361 | Table/Structure Field |
BKNVV - INCO2 | Incoterms (part 2) | |
| 362 | Table/Structure Field |
BKNVV - KABSS | Customer payment guarantee procedure | |
| 363 | Table/Structure Field |
BKNVV - KALKS | Pricing procedure assigned to this customer | |
| 364 | Table/Structure Field |
BKNVV - KDGRP | Customer group | |
| 365 | Table/Structure Field |
BKNVV - KKBER | Credit control area | |
| 366 | Table/Structure Field |
BKNVV - KLABC | Customer classification (ABC analysis) | |
| 367 | Table/Structure Field |
BKNVV - KONDA | Price Group (Customer) | |
| 368 | Table/Structure Field |
BKNVV - KTGRD | Account assignment group for this customer | |
| 369 | Table/Structure Field |
BKNVV - KURST | Exchange Rate Type | |
| 370 | Table/Structure Field |
BKNVV - KVGR1 | Customer group 1 | |
| 371 | Table/Structure Field |
BKNVV - KVGR2 | Customer group 2 | |
| 372 | Table/Structure Field |
BKNVV - KVGR3 | Customer group 3 | |
| 373 | Table/Structure Field |
BKNVV - KVGR4 | Customer group 4 | |
| 374 | Table/Structure Field |
BKNVV - KVGR5 | Customer group 5 | |
| 375 | Table/Structure Field |
BKNVV - KZAZU | Order combination indicator | |
| 376 | Table/Structure Field |
BKNVV - KZTLF | Partial delivery at item level | |
| 377 | Table/Structure Field |
BKNVV - LIFSD | Customer delivery block (sales area) | |
| 378 | Table/Structure Field |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
| 379 | Table/Structure Field |
BKNVV - LPRIO | Delivery priority (batch input) | |
| 380 | Table/Structure Field |
BKNVV - MEGRU | Unit of Measure Group | |
| 381 | Table/Structure Field |
BKNVV - MRNKZ | Manual invoice maintenance | |
| 382 | Table/Structure Field |
BKNVV - PERFK | Invoice dates (calendar identification) | |
| 383 | Table/Structure Field |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
| 384 | Table/Structure Field |
BKNVV - PLTYP | Price list type | |
| 385 | Table/Structure Field |
BKNVV - PODKZ | Relevant for POD processing | |
| 386 | Table/Structure Field |
BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
| 387 | Table/Structure Field |
BKNVV - PRFRE | Relevant for Pricing ID | |
| 388 | Table/Structure Field |
BKNVV - PVKSM | Customer procedure for product proposal | |
| 389 | Table/Structure Field |
BKNVV - RDOFF | Switch off rounding? | |
| 390 | Table/Structure Field |
BKNVV - UEBTK | Unlimited overdelivery allowed | |
| 391 | Table/Structure Field |
BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
| 392 | Table/Structure Field |
BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
| 393 | Table/Structure Field |
BKNVV - VERSG | Customer Statistics Group | |
| 394 | Table/Structure Field |
BKNVV - VKBUR | Sales office | |
| 395 | Table/Structure Field |
BKNVV - VKGRP | Sales group | |
| 396 | Table/Structure Field |
BKNVV - VSBED | Shipping conditions | |
| 397 | Table/Structure Field |
BKNVV - VSORT | Item proposal | |
| 398 | Table/Structure Field |
BKNVV - VWERK | Delivering Plant | |
| 399 | Table/Structure Field |
BKNVV - WAERS | Currency | |
| 400 | Table/Structure Field |
BKNVV - ZTERM | Terms of payment key | |
| 401 | Table/Structure Field |
BKNZA - EMPFD | Customer, Permitted as Payer | |
| 402 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 403 | Table/Structure Field |
KNVA - WANID | Goods receiving hours ID (default value) | |
| 404 | Table/Structure Field |
RFPDO - RFBICHCK | Only Check Batch Input File |
