Table/Structure Field list used by SAP ABAP Program MF02DI10 (Customer Master: PAI Module (P-Z))
SAP ABAP Program 
MF02DI10 (Customer Master: PAI Module (P-Z)) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (353)
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Function Module (10)
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Interface (1)
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Message Class (2)
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Message Number (59)
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Class Method (4)
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Program (1)
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Table (42)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR2_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 3 | Table/Structure Field |
ADDR2_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 5 | Table/Structure Field |
ADDR2_SEL - PERSNUMBER | Person number | |
| 6 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 10 | Table/Structure Field |
FKNAS - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 12 | Table/Structure Field |
FKNAS - MANDT | Client | |
| 13 | Table/Structure Field |
FKNB5 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKNB5 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
FKNB5 - MABER | Dunning Area | |
| 16 | Table/Structure Field |
FKNB5 - MANDT | Client | |
| 17 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 19 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 20 | Table/Structure Field |
FKNBK - BKONT | Bank Control Key | |
| 21 | Table/Structure Field |
FKNBK - BKREF | Reference specifications for bank details | |
| 22 | Table/Structure Field |
FKNBK - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
FKNBK - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
FKNBK - MANDT | Client | |
| 25 | Table/Structure Field |
FKNEX - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
FKNEX - LNDEX | Country key for export control in customer master | |
| 27 | Table/Structure Field |
FKNEX - MANDT | Client | |
| 28 | Table/Structure Field |
FKNVA - ABLAD | Unloading Point | |
| 29 | Table/Structure Field |
FKNVA - DEFAB | Default unloading point | |
| 30 | Table/Structure Field |
FKNVA - KNFAK | Customer's factory calendar | |
| 31 | Table/Structure Field |
FKNVA - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
FKNVA - MANDT | Client | |
| 33 | Table/Structure Field |
FKNVA - WANID | Goods receiving hours ID (default value) | |
| 34 | Table/Structure Field |
FKNVD - DOCTP | Output Type | |
| 35 | Table/Structure Field |
FKNVD - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FKNVD - MANDT | Client | |
| 37 | Table/Structure Field |
FKNVD - SPART | Division | |
| 38 | Table/Structure Field |
FKNVD - SPRAS | Message language | |
| 39 | Table/Structure Field |
FKNVD - VKORG | Sales Organization | |
| 40 | Table/Structure Field |
FKNVD - VTWEG | Distribution Channel | |
| 41 | Table/Structure Field |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 42 | Table/Structure Field |
FKNVI - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
FKNVI - MANDT | Client | |
| 44 | Table/Structure Field |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 45 | Table/Structure Field |
FKNVK - ABTNR | Contact person department | |
| 46 | Table/Structure Field |
FKNVK - ADRND | Business address | |
| 47 | Table/Structure Field |
FKNVK - ADRNP | Private address | |
| 48 | Table/Structure Field |
FKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 49 | Table/Structure Field |
FKNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 50 | Table/Structure Field |
FKNVK - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
FKNVK - KZ | Change type (U, I, E, D) | |
| 52 | Table/Structure Field |
FKNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 53 | Table/Structure Field |
FKNVK - MANDT | Client | |
| 54 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 55 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 56 | Table/Structure Field |
FKNVK - PAFKT | Contact person function | |
| 57 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 58 | Table/Structure Field |
FKNVK - PRSNR | Person number | |
| 59 | Table/Structure Field |
FKNVK - TELF1 | First telephone number | |
| 60 | Table/Structure Field |
FKNVP - DEFPA | Default partner | |
| 61 | Table/Structure Field |
FKNVP - KNREF | Customer description of partner (plant, storage location) | |
| 62 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 63 | Table/Structure Field |
FKNVP - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
FKNVP - MANDT | Client | |
| 66 | Table/Structure Field |
FKNVP - PARNR | Number of contact person | |
| 67 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 68 | Table/Structure Field |
FKNVP - PARZA | Partner counter | |
| 69 | Table/Structure Field |
FKNVP - PERNR | Personnel Number | |
| 70 | Table/Structure Field |
FKNVP - SPART | Division | |
| 71 | Table/Structure Field |
FKNVP - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
FKNVP - VTWEG | Distribution Channel | |
| 73 | Table/Structure Field |
FKNVS - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
FKNVS - MANDT | Client | |
| 75 | Table/Structure Field |
FKNVS - VSTEL | Shipping Point/Receiving Point | |
| 76 | Table/Structure Field |
FKUNTXT - BUKRS | Company Code | |
| 77 | Table/Structure Field |
FKUNTXT - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
FKUNTXT - SPART | Division | |
| 79 | Table/Structure Field |
FKUNTXT - UPD_A | Change type (U, I, E, D) | |
| 80 | Table/Structure Field |
FKUNTXT - UPD_B | Change type (U, I, E, D) | |
| 81 | Table/Structure Field |
FKUNTXT - UPD_V | Change type (U, I, E, D) | |
| 82 | Table/Structure Field |
FKUNTXT - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
FKUNTXT - VTWEG | Distribution Channel | |
| 84 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 85 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 86 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 87 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 88 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 89 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 90 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 94 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 95 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 96 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 97 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 98 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 99 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 100 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 101 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 102 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 103 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 104 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 106 | Table/Structure Field |
KNAS - MANDT | Client | |
| 107 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 108 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 110 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 112 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 113 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 115 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 117 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 118 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 119 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 120 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 121 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 122 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 123 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 124 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
KNBK - MANDT | Client | |
| 126 | Table/Structure Field |
KNEX - DHRCO | ID: Customer boycott list for export control | |
| 127 | Table/Structure Field |
KNEX - DHRDA | Date of last check in inter. boycott list for exp. control | |
| 128 | Table/Structure Field |
KNEX - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
KNEX - LNDEX | Country key for export control in customer master | |
| 130 | Table/Structure Field |
KNEX - MANDT | Client | |
| 131 | Table/Structure Field |
KNEX - SDNCO | ID: SDN boycott list for export control | |
| 132 | Table/Structure Field |
KNEX - SDNDA | Date of last check of SDN list for export control | |
| 133 | Table/Structure Field |
KNEX - TDOCO | ID: TDO boycott list for export control | |
| 134 | Table/Structure Field |
KNEX - TDODA | Date of last check of TDO list for export control | |
| 135 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 136 | Table/Structure Field |
KNVA - DEFAB | Default unloading point | |
| 137 | Table/Structure Field |
KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
| 138 | Table/Structure Field |
KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
| 139 | Table/Structure Field |
KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
| 140 | Table/Structure Field |
KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
| 141 | Table/Structure Field |
KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
| 142 | Table/Structure Field |
KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
| 143 | Table/Structure Field |
KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
| 144 | Table/Structure Field |
KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
| 145 | Table/Structure Field |
KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
| 146 | Table/Structure Field |
KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
| 147 | Table/Structure Field |
KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
| 148 | Table/Structure Field |
KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
| 149 | Table/Structure Field |
KNVA - KNFAK | Customer's factory calendar | |
| 150 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
KNVA - MANDT | Client | |
| 152 | Table/Structure Field |
KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
| 153 | Table/Structure Field |
KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
| 154 | Table/Structure Field |
KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
| 155 | Table/Structure Field |
KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
| 156 | Table/Structure Field |
KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
| 157 | Table/Structure Field |
KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
| 158 | Table/Structure Field |
KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
| 159 | Table/Structure Field |
KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
| 160 | Table/Structure Field |
KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
| 161 | Table/Structure Field |
KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
| 162 | Table/Structure Field |
KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
| 163 | Table/Structure Field |
KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
| 164 | Table/Structure Field |
KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
| 165 | Table/Structure Field |
KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
| 166 | Table/Structure Field |
KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
| 167 | Table/Structure Field |
KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
| 168 | Table/Structure Field |
KNVA - WANID | Goods receiving hours ID (default value) | |
| 169 | Table/Structure Field |
KNVD - DOANZ | Output quantity (original + copies) | |
| 170 | Table/Structure Field |
KNVD - DOCTP | Output Type | |
| 171 | Table/Structure Field |
KNVD - DOVER | Dispatch time | |
| 172 | Table/Structure Field |
KNVD - KUNNR | Customer Number | |
| 173 | Table/Structure Field |
KNVD - MANDT | Client | |
| 174 | Table/Structure Field |
KNVD - NACHA | Message transmission medium | |
| 175 | Table/Structure Field |
KNVD - SPART | Division | |
| 176 | Table/Structure Field |
KNVD - SPRAS | Message language | |
| 177 | Table/Structure Field |
KNVD - VKORG | Sales Organization | |
| 178 | Table/Structure Field |
KNVD - VTWEG | Distribution Channel | |
| 179 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 180 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
KNVI - MANDT | Client | |
| 182 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 183 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 184 | Table/Structure Field |
KNVK - ABTNR | Contact person department | |
| 185 | Table/Structure Field |
KNVK - ADRND | Business address | |
| 186 | Table/Structure Field |
KNVK - ADRNP | Private address | |
| 187 | Table/Structure Field |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 188 | Table/Structure Field |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 189 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 190 | Table/Structure Field |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 191 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
KNVK - MANDT | Client | |
| 193 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 194 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 195 | Table/Structure Field |
KNVK - PAFKT | Contact person function | |
| 196 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 197 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 198 | Table/Structure Field |
KNVK - TELF1 | First telephone number | |
| 199 | Table/Structure Field |
KNVL - BELIC | Confirmation for licenses | |
| 200 | Table/Structure Field |
KNVL - DATAB | Valid-From Date | |
| 201 | Table/Structure Field |
KNVL - DATBI | Valid To Date | |
| 202 | Table/Structure Field |
KNVL - LICNR | License number | |
| 203 | Table/Structure Field |
KNVP - DEFPA | Default partner | |
| 204 | Table/Structure Field |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
| 205 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 206 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
KNVP - MANDT | Client | |
| 209 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 210 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 211 | Table/Structure Field |
KNVP - PARZA | Partner counter | |
| 212 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 213 | Table/Structure Field |
KNVP - SPART | Division | |
| 214 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 215 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 216 | Table/Structure Field |
KNVS - ANFRF | Itinerary for regular route | |
| 217 | Table/Structure Field |
KNVS - KUNNR | Customer Number | |
| 218 | Table/Structure Field |
KNVS - MANDT | Client | |
| 219 | Table/Structure Field |
KNVS - SPDNR | Carrier | |
| 220 | Table/Structure Field |
KNVS - TOPLA | Route planning indicator | |
| 221 | Table/Structure Field |
KNVS - TOURN | Outline tour | |
| 222 | Table/Structure Field |
KNVS - TRANS | Transit route (sequence of the countries for transportation) | |
| 223 | Table/Structure Field |
KNVS - VSTEL | Shipping Point/Receiving Point | |
| 224 | Table/Structure Field |
KNVV - SPART | Division | |
| 225 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 226 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 227 | Table/Structure Field |
RF02D - AZSCH | Payment method | |
| 228 | Table/Structure Field |
RF02D - AZTXT | Name of Payment Method in Language of the Country | |
| 229 | Table/Structure Field |
RF02D - BISNR | Number range display (SD): upper limit | |
| 230 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 231 | Table/Structure Field |
RF02D - EZSCH | Payment method | |
| 232 | Table/Structure Field |
RF02D - EZTXT | Name of Payment Method in Language of the Country | |
| 233 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 234 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 235 | Table/Structure Field |
RF02D - PARNR | Number of contact person | |
| 236 | Table/Structure Field |
RF02D - REF_BUKRS | Reference Company Code | |
| 237 | Table/Structure Field |
RF02D - REF_KUNNR | Reference for customer (matchcode field) | |
| 238 | Table/Structure Field |
RF02D - REF_SPART | Division that is used as a reference | |
| 239 | Table/Structure Field |
RF02D - REF_VKORG | Reference sales organization | |
| 240 | Table/Structure Field |
RF02D - REF_VTWEG | Reference distribution channel | |
| 241 | Table/Structure Field |
RF02D - SELKZ | Selection flag | |
| 242 | Table/Structure Field |
RF02D - SPART | Division | |
| 243 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 244 | Table/Structure Field |
RF02D - VONNR | SD number range display: Lower limit... | |
| 245 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 246 | Table/Structure Field |
RF02D - VTXTM | Description | |
| 247 | Table/Structure Field |
RF02D - XASEL | Indicator: payment method selected (customer/vendor master)? | |
| 248 | Table/Structure Field |
RF02D - XESEL | Indicator: payment method selected (customer/vendor master)? | |
| 249 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 250 | Table/Structure Field |
RTEXT - UPDKZ | Update indicator | |
| 251 | Table/Structure Field |
SAMLAY02 - SUBSC | Screen number | |
| 252 | Table/Structure Field |
SAMLAY02 - TAB | Number of tab index in tab for asset master data maint. | |
| 253 | Table/Structure Field |
SAMLAY02SHORT - SUBSC | Screen number | |
| 254 | Table/Structure Field |
SAMLAY02SHORT - TAB | Number of tab index in tab for asset master data maint. | |
| 255 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 256 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 257 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 258 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 259 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 260 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 261 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 262 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 263 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 264 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 265 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 266 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 267 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 268 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 269 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 270 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 271 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 272 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 273 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 274 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 275 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 276 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 277 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 278 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 279 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 280 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 281 | Table/Structure Field |
SI_KNVK - ADRND | Business address | |
| 282 | Table/Structure Field |
SI_KNVK - ADRNP | Private address | |
| 283 | Table/Structure Field |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 284 | Table/Structure Field |
SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 285 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 286 | Table/Structure Field |
SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 287 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 288 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 289 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 290 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 291 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 292 | Table/Structure Field |
SI_KNVK - TELF1 | First telephone number | |
| 293 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 294 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 295 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 296 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 297 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 298 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 299 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 300 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 301 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 302 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 303 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 304 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 305 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 306 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 307 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 308 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 309 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 310 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 311 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 312 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 313 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 314 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 315 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 316 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 317 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 318 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 319 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 320 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 321 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 322 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 323 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 324 | Table/Structure Field |
T077D - DEAR6 | Indicator: Consumer | |
| 325 | Table/Structure Field |
T077D - KALSM | Output determination procedure | |
| 326 | Table/Structure Field |
T644 - TRANS | Transit route (sequence of the countries for transportation) | |
| 327 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 328 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 329 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 330 | Table/Structure Field |
TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
| 331 | Table/Structure Field |
TKUPA - KTOKD | Customer Account Group | |
| 332 | Table/Structure Field |
TKUPA - PARGR | Partner Determination Procedure | |
| 333 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 334 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 335 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 336 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 337 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 338 | Table/Structure Field |
TPART - VTEXT | Name | |
| 339 | Table/Structure Field |
TPFK - PAFKT | Contact person function | |
| 340 | Table/Structure Field |
TSAB - ABTNR | Department number | |
| 341 | Table/Structure Field |
TSPAT - SPART | Division | |
| 342 | Table/Structure Field |
TSPAT - SPRAS | Language Key | |
| 343 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 344 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 345 | Table/Structure Field |
TVPA - ENTAB | Value table | |
| 346 | Table/Structure Field |
TVPA - NRART | Type of partner number | |
| 347 | Table/Structure Field |
TVST - VSTEL | Shipping Point/Receiving Point | |
| 348 | Table/Structure Field |
TVSTT - VTEXT | Description | |
| 349 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 350 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 351 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 352 | Table/Structure Field |
TVTWT - SPRAS | Language Key | |
| 353 | Table/Structure Field |
TVTWT - VTWEG | Distribution Channel |
