Table/Structure Field list used by SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O))
SAP ABAP Program 
MF02DI00 (Customer Master: PAI Module (A-O)) is using
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Data Element (7)
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Table/Structure Field (616)
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Function Module (28)
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Message Class (5)
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Message Number (148)
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Table (82)
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Transaction Code (3)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR2_DATA - SEX | Gender key | |
| 4 | Table/Structure Field |
ADDR2_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 5 | Table/Structure Field |
ADDR2_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 7 | Table/Structure Field |
ADDR2_SEL - PERSNUMBER | Person number | |
| 8 | Table/Structure Field |
ADR7 - CONSNUMBER | Sequence Number | |
| 9 | Table/Structure Field |
ADRC - NATION | Version ID for International Addresses | |
| 10 | Table/Structure Field |
ADRP_STRUC - SEX | Gender key | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 14 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 19 | Table/Structure Field |
DAVIS_HEMAIL_LINE_TYPE - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 20 | Table/Structure Field |
DAVIS_HEMAIL_LINE_TYPE - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_WITH | Menu Painter: Function or menu text (4.0) | |
| 22 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 23 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 24 | Table/Structure Field |
EDPP1 - PARNUM | Partner number | |
| 25 | Table/Structure Field |
EDPP1 - PARTYP | Partner Type | |
| 26 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 27 | Table/Structure Field |
FKNAT - TAXGR | Category indicator for tax codes | |
| 28 | Table/Structure Field |
FKNB5 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FKNB5 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
FKNB5 - MABER | Dunning Area | |
| 31 | Table/Structure Field |
FKNB5 - MANDT | Client | |
| 32 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 34 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 35 | Table/Structure Field |
FKNBW - WITHT | Indicator for withholding tax type | |
| 36 | Table/Structure Field |
FKNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 37 | Table/Structure Field |
FKNBW - WT_AGTDF | Obligated to withhold tax from | |
| 38 | Table/Structure Field |
FKNBW - WT_AGTDT | Obligated to withhold tax until | |
| 39 | Table/Structure Field |
FKNBW - WT_WITHCD | Withholding tax code | |
| 40 | Table/Structure Field |
FKNBW - WT_WTSTCD | Withholding tax identification number | |
| 41 | Table/Structure Field |
FKNEX - LNDEX | Country key for export control in customer master | |
| 42 | Table/Structure Field |
FKNVA - ABLAD | Unloading Point | |
| 43 | Table/Structure Field |
FKNVD - DOCTP | Output Type | |
| 44 | Table/Structure Field |
FKNVD - SPRAS | Message language | |
| 45 | Table/Structure Field |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 46 | Table/Structure Field |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 47 | Table/Structure Field |
FKNVI - TAXKD | Tax classification for customer | |
| 48 | Table/Structure Field |
FKNVK - GBDAT | Date of Birth | |
| 49 | Table/Structure Field |
FKNVK - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
FKNVK - MANDT | Client | |
| 51 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 52 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 53 | Table/Structure Field |
FKNVK - PARGE | Partner's gender | |
| 54 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 55 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 56 | Table/Structure Field |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
FKNVP - PARNR | Number of contact person | |
| 58 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 59 | Table/Structure Field |
FKNVP - PERNR | Personnel Number | |
| 60 | Table/Structure Field |
FKNZA - BUKRS | Company Code | |
| 61 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 62 | Table/Structure Field |
FKNZA - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
FKNZA - MANDT | Client | |
| 64 | Table/Structure Field |
FWRF12 - EMPST | Receiving point | |
| 65 | Table/Structure Field |
FWRF4 - ABTNR | Department number | |
| 66 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 67 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 68 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 69 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 70 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 71 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 72 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 73 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 74 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 75 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 76 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 77 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 78 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | |
| 79 | Table/Structure Field |
KNA1 - DEAR2 | Indicator: Sales partner | |
| 80 | Table/Structure Field |
KNA1 - DEAR3 | Indicator: Sales prospect | |
| 81 | Table/Structure Field |
KNA1 - DEAR4 | Indicator for customer type 4 | |
| 82 | Table/Structure Field |
KNA1 - DEAR5 | ID for default sold-to party | |
| 83 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 84 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 85 | Table/Structure Field |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 86 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 87 | Table/Structure Field |
KNA1 - HZUOR | Assignment to Hierarchy | |
| 88 | Table/Structure Field |
KNA1 - JMJAH | Year for which the number of employees is given | |
| 89 | Table/Structure Field |
KNA1 - JMZAH | Yearly number of employees | |
| 90 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 91 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 92 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 94 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 96 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 97 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 98 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 99 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 100 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 101 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 102 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 103 | Table/Structure Field |
KNA1 - TELTX | Teletex number | |
| 104 | Table/Structure Field |
KNA1 - TELX1 | Telex number | |
| 105 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
KNA1 - UMJAH | Year For Which Sales are Given | |
| 107 | Table/Structure Field |
KNA1 - UMSA1 | Annual sales | |
| 108 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 109 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 110 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 111 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 112 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 113 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 114 | Table/Structure Field |
KNAT - TAXGR | Category indicator for tax codes | |
| 115 | Table/Structure Field |
KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 116 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 117 | Table/Structure Field |
KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 118 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 119 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 120 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 121 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 122 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 123 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 124 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 125 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 126 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 127 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 128 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 129 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 130 | Table/Structure Field |
KNB1 - PERNR | Personnel Number | |
| 131 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 132 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 133 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 134 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 135 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 136 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 137 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 138 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 139 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 140 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 141 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 142 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 143 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 144 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 145 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 146 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 147 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 148 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 149 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 150 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 152 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 153 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 154 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 155 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 156 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 157 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 158 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 159 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 160 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 161 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 162 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 163 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 164 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 165 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
KNBK - MANDT | Client | |
| 167 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 168 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 169 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 170 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 171 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 172 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 173 | Table/Structure Field |
KNEX - LNDEX | Country key for export control in customer master | |
| 174 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 175 | Table/Structure Field |
KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
| 176 | Table/Structure Field |
KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
| 177 | Table/Structure Field |
KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
| 178 | Table/Structure Field |
KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
| 179 | Table/Structure Field |
KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
| 180 | Table/Structure Field |
KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
| 181 | Table/Structure Field |
KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
| 182 | Table/Structure Field |
KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
| 183 | Table/Structure Field |
KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
| 184 | Table/Structure Field |
KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
| 185 | Table/Structure Field |
KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
| 186 | Table/Structure Field |
KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
| 187 | Table/Structure Field |
KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
| 188 | Table/Structure Field |
KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
| 189 | Table/Structure Field |
KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
| 190 | Table/Structure Field |
KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
| 191 | Table/Structure Field |
KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
| 192 | Table/Structure Field |
KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
| 193 | Table/Structure Field |
KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
| 194 | Table/Structure Field |
KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
| 195 | Table/Structure Field |
KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
| 196 | Table/Structure Field |
KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
| 197 | Table/Structure Field |
KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
| 198 | Table/Structure Field |
KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
| 199 | Table/Structure Field |
KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
| 200 | Table/Structure Field |
KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
| 201 | Table/Structure Field |
KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
| 202 | Table/Structure Field |
KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
| 203 | Table/Structure Field |
KNVA - STZKL | Not Currently in Use | |
| 204 | Table/Structure Field |
KNVA - STZZU | not currently in use | |
| 205 | Table/Structure Field |
KNVA - WANID | Goods receiving hours ID (default value) | |
| 206 | Table/Structure Field |
KNVD - DOCTP | Output Type | |
| 207 | Table/Structure Field |
KNVD - SPRAS | Message language | |
| 208 | Table/Structure Field |
KNVH - DATBI | End of validity period for the assignment | |
| 209 | Table/Structure Field |
KNVH - HITYP | Customer Hierarchy Category | |
| 210 | Table/Structure Field |
KNVH - KUNNR | Customer | |
| 211 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 212 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 213 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 214 | Table/Structure Field |
KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
| 215 | Table/Structure Field |
KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
| 216 | Table/Structure Field |
KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
| 217 | Table/Structure Field |
KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
| 218 | Table/Structure Field |
KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
| 219 | Table/Structure Field |
KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
| 220 | Table/Structure Field |
KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
| 221 | Table/Structure Field |
KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
| 222 | Table/Structure Field |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 223 | Table/Structure Field |
KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
| 224 | Table/Structure Field |
KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
| 225 | Table/Structure Field |
KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
| 226 | Table/Structure Field |
KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
| 227 | Table/Structure Field |
KNVK - GBDAT | Date of Birth | |
| 228 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 229 | Table/Structure Field |
KNVK - MANDT | Client | |
| 230 | Table/Structure Field |
KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
| 231 | Table/Structure Field |
KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
| 232 | Table/Structure Field |
KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
| 233 | Table/Structure Field |
KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
| 234 | Table/Structure Field |
KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
| 235 | Table/Structure Field |
KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
| 236 | Table/Structure Field |
KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
| 237 | Table/Structure Field |
KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
| 238 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 239 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 240 | Table/Structure Field |
KNVK - PARGE | Partner's gender | |
| 241 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 242 | Table/Structure Field |
KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
| 243 | Table/Structure Field |
KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
| 244 | Table/Structure Field |
KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
| 245 | Table/Structure Field |
KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
| 246 | Table/Structure Field |
KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
| 247 | Table/Structure Field |
KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
| 248 | Table/Structure Field |
KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
| 249 | Table/Structure Field |
KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
| 250 | Table/Structure Field |
KNVK - UEPAR | Higher-level contact person | |
| 251 | Table/Structure Field |
KNVK - VRTNR | Representative number | |
| 252 | Table/Structure Field |
KNVL - LICNR | License number | |
| 253 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 254 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 255 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 256 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 257 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 258 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 259 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 260 | Table/Structure Field |
KNVV - BEGRU | Authorization Group | |
| 261 | Table/Structure Field |
KNVV - BOIDT | Start of validity per.for the rebate index for the customer | |
| 262 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 263 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 264 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 265 | Table/Structure Field |
KNVV - KVAKZ | Cost estimate indicator (inactive) | |
| 266 | Table/Structure Field |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
| 267 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 268 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 269 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 270 | Table/Structure Field |
KNVV - SPART | Division | |
| 271 | Table/Structure Field |
KNVV - UEBTK | Unlimited overdelivery allowed | |
| 272 | Table/Structure Field |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
| 273 | Table/Structure Field |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
| 274 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 275 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 276 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 277 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 278 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 279 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 280 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 281 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 282 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 283 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 284 | Table/Structure Field |
KNZA - MANDT | Client | |
| 285 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 286 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 287 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 288 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 289 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 290 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 291 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 292 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 293 | Table/Structure Field |
REGUS - KOART | Account type | |
| 294 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 295 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 296 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 297 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 298 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 299 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 300 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 301 | Table/Structure Field |
RF02D - D0110 | Process data? | |
| 302 | Table/Structure Field |
RF02D - D0120 | Process data? | |
| 303 | Table/Structure Field |
RF02D - D0125 | Process data? | |
| 304 | Table/Structure Field |
RF02D - D0130 | Process data? | |
| 305 | Table/Structure Field |
RF02D - D0210 | Process data? | |
| 306 | Table/Structure Field |
RF02D - D0215 | Process data? | |
| 307 | Table/Structure Field |
RF02D - D0220 | Process data? | |
| 308 | Table/Structure Field |
RF02D - D0230 | Process data? | |
| 309 | Table/Structure Field |
RF02D - D0310 | Process data? | |
| 310 | Table/Structure Field |
RF02D - D0315 | Process data? | |
| 311 | Table/Structure Field |
RF02D - D0320 | Process data? | |
| 312 | Table/Structure Field |
RF02D - D0324 | Process data? | |
| 313 | Table/Structure Field |
RF02D - D0326 | Process data? | |
| 314 | Table/Structure Field |
RF02D - D0330 | Process data? | |
| 315 | Table/Structure Field |
RF02D - D0340 | Process data? | |
| 316 | Table/Structure Field |
RF02D - D0360 | Process data? | |
| 317 | Table/Structure Field |
RF02D - D0370 | Process data? | |
| 318 | Table/Structure Field |
RF02D - D0610 | Edit withholding tax data? | |
| 319 | Table/Structure Field |
RF02D - KTOKD | Customer Account Group | |
| 320 | Table/Structure Field |
RF02D - KTOKD_NEW | New account group for customer | |
| 321 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 322 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 323 | Table/Structure Field |
RF02D - REF_KUNNR | Reference for customer (matchcode field) | |
| 324 | Table/Structure Field |
RF02D - REF_SPART | Division that is used as a reference | |
| 325 | Table/Structure Field |
RF02D - REF_VKORG | Reference sales organization | |
| 326 | Table/Structure Field |
RF02D - REF_VTWEG | Reference distribution channel | |
| 327 | Table/Structure Field |
RF02D - SELKZ | Selection flag | |
| 328 | Table/Structure Field |
RF02D - SPAKU | Reference division for customers | |
| 329 | Table/Structure Field |
RF02D - SPART | Division | |
| 330 | Table/Structure Field |
RF02D - VKOKU | Sales Organization | |
| 331 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 332 | Table/Structure Field |
RF02D - VONNR | SD number range display: Lower limit... | |
| 333 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 334 | Table/Structure Field |
RF02D - VTWKU | Reference distrib.channel for cust.and material masters | |
| 335 | Table/Structure Field |
RF02D - VTXTK | Name | |
| 336 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 337 | Table/Structure Field |
SAMLAY02 - GBOX | Group box | |
| 338 | Table/Structure Field |
SAMLAY02 - TAB | Number of tab index in tab for asset master data maint. | |
| 339 | Table/Structure Field |
SAMLAY02SHORT - GBOX | Group box | |
| 340 | Table/Structure Field |
SAMLAY02SHORT - TAB | Number of tab index in tab for asset master data maint. | |
| 341 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 342 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 343 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 344 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 345 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 346 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 347 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 348 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 349 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 350 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 351 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 352 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 353 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 354 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 355 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 356 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 357 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
| 358 | Table/Structure Field |
SI_KNA1 - DEAR2 | Indicator: Sales partner | |
| 359 | Table/Structure Field |
SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
| 360 | Table/Structure Field |
SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
| 361 | Table/Structure Field |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
| 362 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 363 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 364 | Table/Structure Field |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 365 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 366 | Table/Structure Field |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
| 367 | Table/Structure Field |
SI_KNA1 - JMJAH | Year for which the number of employees is given | |
| 368 | Table/Structure Field |
SI_KNA1 - JMZAH | Yearly number of employees | |
| 369 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 370 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 371 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 372 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 373 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 374 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 375 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 376 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 377 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 378 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 379 | Table/Structure Field |
SI_KNA1 - UMJAH | Year For Which Sales are Given | |
| 380 | Table/Structure Field |
SI_KNA1 - UMSA1 | Annual sales | |
| 381 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 382 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 383 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 384 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 385 | Table/Structure Field |
SI_KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 386 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 387 | Table/Structure Field |
SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 388 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 389 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 390 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 391 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 392 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 393 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 394 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 395 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 396 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 397 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 398 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 399 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 400 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 401 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 402 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 403 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 404 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 405 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 406 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 407 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 408 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 409 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 410 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 411 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 412 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 413 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 414 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 415 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 416 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 417 | Table/Structure Field |
SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
| 418 | Table/Structure Field |
SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
| 419 | Table/Structure Field |
SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
| 420 | Table/Structure Field |
SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
| 421 | Table/Structure Field |
SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
| 422 | Table/Structure Field |
SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
| 423 | Table/Structure Field |
SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
| 424 | Table/Structure Field |
SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
| 425 | Table/Structure Field |
SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 426 | Table/Structure Field |
SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
| 427 | Table/Structure Field |
SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
| 428 | Table/Structure Field |
SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
| 429 | Table/Structure Field |
SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
| 430 | Table/Structure Field |
SI_KNVK - GBDAT | Date of Birth | |
| 431 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 432 | Table/Structure Field |
SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
| 433 | Table/Structure Field |
SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
| 434 | Table/Structure Field |
SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
| 435 | Table/Structure Field |
SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
| 436 | Table/Structure Field |
SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
| 437 | Table/Structure Field |
SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
| 438 | Table/Structure Field |
SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
| 439 | Table/Structure Field |
SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
| 440 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 441 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 442 | Table/Structure Field |
SI_KNVK - PARGE | Partner's gender | |
| 443 | Table/Structure Field |
SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
| 444 | Table/Structure Field |
SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
| 445 | Table/Structure Field |
SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
| 446 | Table/Structure Field |
SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
| 447 | Table/Structure Field |
SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
| 448 | Table/Structure Field |
SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
| 449 | Table/Structure Field |
SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
| 450 | Table/Structure Field |
SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
| 451 | Table/Structure Field |
SI_KNVK - UEPAR | Higher-level contact person | |
| 452 | Table/Structure Field |
SI_KNVK - VRTNR | Representative number | |
| 453 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 454 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 455 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 456 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 457 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 458 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 459 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 460 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 461 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 462 | Table/Structure Field |
SI_TVKO - WAERS | Statistics currency | |
| 463 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 464 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 465 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 466 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 467 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 468 | Table/Structure Field |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
| 469 | Table/Structure Field |
SXADDRTYPE - ADDR_TYPE | SAPconnect: Address type | |
| 470 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 471 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 472 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 473 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 474 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 475 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 476 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 477 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 478 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 479 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 480 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 481 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 482 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 483 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 484 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 485 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 486 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 487 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 488 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 489 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 490 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 491 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 492 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 493 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 494 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 495 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 496 | Table/Structure Field |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 497 | Table/Structure Field |
SZAD_FIELD - MAINT_MODE | Maintenance operation mode | |
| 498 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 499 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 500 | Table/Structure Field |
T001S - BUSAB | Accounting clerk |
