Table/Structure Field list used by SAP ABAP Program MF02DO00 (Customer Master: PBO Module)
SAP ABAP Program MF02DO00 (Customer Master: PBO Module) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
2 | Table/Structure Field | ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | Table/Structure Field | ADFAX - FAX_EXTENS | Fax no.: Extension | |
4 | Table/Structure Field | ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
5 | Table/Structure Field | ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
6 | Table/Structure Field | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | |
7 | Table/Structure Field | ADSMTP - SMTP_ADDR | E-Mail Address | |
8 | Table/Structure Field | ADTEL - FLGDEFAULT | Standard Sender Address in this Communication Type | |
9 | Table/Structure Field | ADTEL - TEL_EXTENS | Telephone no.: Extension | |
10 | Table/Structure Field | ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | |
11 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - CUSTOMER | Customer Number | |
12 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - E_MAIL | E-Mail Address | |
13 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - FAX_NUMBER | First fax no.: dialling code+number | |
14 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - PARTNEREMPLOYEEID | Number of contact person | |
15 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - PERS_NO | Person number | |
16 | Table/Structure Field | BAPICONTACT_ADDRESSDATA - TEL1_NUMBR | First telephone no.: dialling code+number | |
17 | Table/Structure Field | BAPICUSTOMER_IDRANGE - HIGH | Customer Number | |
18 | Table/Structure Field | BAPICUSTOMER_IDRANGE - LOW | Customer Number | |
19 | Table/Structure Field | BAPICUSTOMER_IDRANGE - OPTION | Selection operator OPTION for range tables | |
20 | Table/Structure Field | BAPICUSTOMER_IDRANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
21 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
22 | Table/Structure Field | DEBI_F4 - BUKR | Search help included in a collective search help | |
23 | Table/Structure Field | DYNAMIC_FUNCTION - GOTO_ALL | Menu Painter: Function or menu text (4.0) | |
24 | Table/Structure Field | DYNAMIC_FUNCTION - GOTO_KONTO | Menu Painter: Function or menu text (4.0) | |
25 | Table/Structure Field | DYNAMIC_FUNCTION - GOTO_SENSIBEL | Menu Painter: Function or menu text (4.0) | |
26 | Table/Structure Field | DYNAMIC_FUNCTION - GOTO_WITH | Menu Painter: Function or menu text (4.0) | |
27 | Table/Structure Field | FKNAS - STCEG | VAT Registration Number | |
28 | Table/Structure Field | FKNB5 - MABER | Dunning Area | |
29 | Table/Structure Field | FKNEX - KUNNR | Customer Number | |
30 | Table/Structure Field | FKNEX - LNDEX | Country key for export control in customer master | |
31 | Table/Structure Field | FKNEX - MANDT | Client | |
32 | Table/Structure Field | FKNVA - ABLAD | Unloading Point | |
33 | Table/Structure Field | FKNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
34 | Table/Structure Field | FKNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
35 | Table/Structure Field | FKNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
36 | Table/Structure Field | FKNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
37 | Table/Structure Field | FKNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
38 | Table/Structure Field | FKNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
39 | Table/Structure Field | FKNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
40 | Table/Structure Field | FKNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
41 | Table/Structure Field | FKNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
42 | Table/Structure Field | FKNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
43 | Table/Structure Field | FKNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
44 | Table/Structure Field | FKNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
45 | Table/Structure Field | FKNVA - KNFAK | Customer's factory calendar | |
46 | Table/Structure Field | FKNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
47 | Table/Structure Field | FKNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
48 | Table/Structure Field | FKNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
49 | Table/Structure Field | FKNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
50 | Table/Structure Field | FKNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
51 | Table/Structure Field | FKNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
52 | Table/Structure Field | FKNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
53 | Table/Structure Field | FKNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
54 | Table/Structure Field | FKNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
55 | Table/Structure Field | FKNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
56 | Table/Structure Field | FKNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
57 | Table/Structure Field | FKNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
58 | Table/Structure Field | FKNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
59 | Table/Structure Field | FKNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
60 | Table/Structure Field | FKNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
61 | Table/Structure Field | FKNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
62 | Table/Structure Field | FKNVD - DOANZ | Output quantity (original + copies) | |
63 | Table/Structure Field | FKNVD - DOCTP | Output Type | |
64 | Table/Structure Field | FKNVD - DOVER | Dispatch time | |
65 | Table/Structure Field | FKNVD - KUNNR | Customer Number | |
66 | Table/Structure Field | FKNVD - MANDT | Client | |
67 | Table/Structure Field | FKNVD - NACHA | Message transmission medium | |
68 | Table/Structure Field | FKNVD - SPART | Division | |
69 | Table/Structure Field | FKNVD - SPRAS | Message language | |
70 | Table/Structure Field | FKNVD - VKORG | Sales Organization | |
71 | Table/Structure Field | FKNVD - VTWEG | Distribution Channel | |
72 | Table/Structure Field | FKNVI - ALAND | Departure country (country from which the goods are sent) | |
73 | Table/Structure Field | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
74 | Table/Structure Field | FKNVI - TAXKD | Tax classification for customer | |
75 | Table/Structure Field | FKNVK - ABTNR | Contact person department | |
76 | Table/Structure Field | FKNVK - KUNNR | Customer Number | |
77 | Table/Structure Field | FKNVK - NAME1 | Name 1 | |
78 | Table/Structure Field | FKNVK - PAFKT | Contact person function | |
79 | Table/Structure Field | FKNVK - PARNR | Number of contact person | |
80 | Table/Structure Field | FKNVP - KUNN2 | Customer number of business partner | |
81 | Table/Structure Field | FKNVP - KUNNR | Customer Number | |
82 | Table/Structure Field | FKNVP - LIFNR | Account Number of Vendor or Creditor | |
83 | Table/Structure Field | FKNVP - MANDT | Client | |
84 | Table/Structure Field | FKNVP - PARNR | Number of contact person | |
85 | Table/Structure Field | FKNVP - PARVW | Partner Role | |
86 | Table/Structure Field | FKNVP - PERNR | Personnel Number | |
87 | Table/Structure Field | FKNVP - SPART | Division | |
88 | Table/Structure Field | FKNVP - VKORG | Sales Organization | |
89 | Table/Structure Field | FKNVP - VTWEG | Distribution Channel | |
90 | Table/Structure Field | FKNVS - VSTEL | Shipping Point/Receiving Point | |
91 | Table/Structure Field | FKNZA - EMPFD | Customer, Permitted as Payer | |
92 | Table/Structure Field | FTEXTS - FTEXT | Open FI: Additional component | |
93 | Table/Structure Field | KNA1 - ADRNR | Address | |
94 | Table/Structure Field | KNA1 - AUFSD | Central order block for customer | |
95 | Table/Structure Field | KNA1 - BRAN1 | Industry code 1 | |
96 | Table/Structure Field | KNA1 - BRAN2 | Industry code 2 | |
97 | Table/Structure Field | KNA1 - BRAN3 | Industry code 3 | |
98 | Table/Structure Field | KNA1 - BRAN4 | Industry code 4 | |
99 | Table/Structure Field | KNA1 - BRAN5 | Industry code 5 | |
100 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
101 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
102 | Table/Structure Field | KNA1 - DEAR6 | Indicator: Consumer | |
103 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
104 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
105 | Table/Structure Field | KNA1 - FAKSD | Central billing block for customer | |
106 | Table/Structure Field | KNA1 - GFORM | Legal status | |
107 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
108 | Table/Structure Field | KNA1 - KUKLA | Customer classification | |
109 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
110 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
111 | Table/Structure Field | KNA1 - LIFSD | Central delivery block for the customer | |
112 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
113 | Table/Structure Field | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
114 | Table/Structure Field | KNA1 - MCOD1 | Search term for matchcode search | |
115 | Table/Structure Field | KNA1 - MCOD2 | Search Term for Matchcode Search | |
116 | Table/Structure Field | KNA1 - MCOD3 | Search term for matchcode search | |
117 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
118 | Table/Structure Field | KNA1 - NIELS | Nielsen ID | |
119 | Table/Structure Field | KNA1 - PERIV | Fiscal Year Variant | |
120 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
121 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
122 | Table/Structure Field | KNAS - STCEG | VAT Registration Number | |
123 | Table/Structure Field | KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
124 | Table/Structure Field | KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
125 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
126 | Table/Structure Field | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
127 | Table/Structure Field | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
128 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
129 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
130 | Table/Structure Field | KNB1 - PERNR | Personnel Number | |
131 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
132 | Table/Structure Field | KNB1 - SREGL | Selection Rule for Payment Advices | |
133 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
134 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
135 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
136 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
137 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
138 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
139 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
140 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
141 | Table/Structure Field | KNEX - KUNNR | Customer Number | |
142 | Table/Structure Field | KNEX - LNDEX | Country key for export control in customer master | |
143 | Table/Structure Field | KNEX - MANDT | Client | |
144 | Table/Structure Field | KNVA - ABLAD | Unloading Point | |
145 | Table/Structure Field | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
146 | Table/Structure Field | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
147 | Table/Structure Field | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
148 | Table/Structure Field | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
149 | Table/Structure Field | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
150 | Table/Structure Field | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
151 | Table/Structure Field | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
152 | Table/Structure Field | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
153 | Table/Structure Field | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
154 | Table/Structure Field | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
155 | Table/Structure Field | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
156 | Table/Structure Field | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
157 | Table/Structure Field | KNVA - KNFAK | Customer's factory calendar | |
158 | Table/Structure Field | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
159 | Table/Structure Field | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
160 | Table/Structure Field | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
161 | Table/Structure Field | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
162 | Table/Structure Field | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
163 | Table/Structure Field | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
164 | Table/Structure Field | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
165 | Table/Structure Field | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
166 | Table/Structure Field | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
167 | Table/Structure Field | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
168 | Table/Structure Field | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
169 | Table/Structure Field | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
170 | Table/Structure Field | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
171 | Table/Structure Field | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
172 | Table/Structure Field | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
173 | Table/Structure Field | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
174 | Table/Structure Field | KNVA - STZKL | Not Currently in Use | |
175 | Table/Structure Field | KNVA - STZZU | not currently in use | |
176 | Table/Structure Field | KNVA - WANID | Goods receiving hours ID (default value) | |
177 | Table/Structure Field | KNVD - DOANZ | Output quantity (original + copies) | |
178 | Table/Structure Field | KNVD - DOCTP | Output Type | |
179 | Table/Structure Field | KNVD - DOVER | Dispatch time | |
180 | Table/Structure Field | KNVD - KUNNR | Customer Number | |
181 | Table/Structure Field | KNVD - MANDT | Client | |
182 | Table/Structure Field | KNVD - NACHA | Message transmission medium | |
183 | Table/Structure Field | KNVD - SPART | Division | |
184 | Table/Structure Field | KNVD - SPRAS | Message language | |
185 | Table/Structure Field | KNVD - VKORG | Sales Organization | |
186 | Table/Structure Field | KNVD - VTWEG | Distribution Channel | |
187 | Table/Structure Field | KNVH - HITYP | Customer Hierarchy Category | |
188 | Table/Structure Field | KNVH - KUNNR | Customer | |
189 | Table/Structure Field | KNVI - ALAND | Departure country (country from which the goods are sent) | |
190 | Table/Structure Field | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
191 | Table/Structure Field | KNVI - TAXKD | Tax classification for customer | |
192 | Table/Structure Field | KNVK - ABTNR | Contact person department | |
193 | Table/Structure Field | KNVK - AKVER | Buying habits | |
194 | Table/Structure Field | KNVK - BRYTH | Call frequency | |
195 | Table/Structure Field | KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
196 | Table/Structure Field | KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
197 | Table/Structure Field | KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
198 | Table/Structure Field | KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
199 | Table/Structure Field | KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
200 | Table/Structure Field | KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
201 | Table/Structure Field | KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
202 | Table/Structure Field | KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
203 | Table/Structure Field | KNVK - ERDAT | Date on which the Record Was Created | |
204 | Table/Structure Field | KNVK - ERNAM | Name of Person who Created the Object | |
205 | Table/Structure Field | KNVK - FAMST | Marital Status Key | |
206 | Table/Structure Field | KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
207 | Table/Structure Field | KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
208 | Table/Structure Field | KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
209 | Table/Structure Field | KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
210 | Table/Structure Field | KNVK - KUNNR | Customer Number | |
211 | Table/Structure Field | KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
212 | Table/Structure Field | KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
213 | Table/Structure Field | KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
214 | Table/Structure Field | KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
215 | Table/Structure Field | KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
216 | Table/Structure Field | KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
217 | Table/Structure Field | KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
218 | Table/Structure Field | KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
219 | Table/Structure Field | KNVK - NAME1 | Name 1 | |
220 | Table/Structure Field | KNVK - PAFKT | Contact person function | |
221 | Table/Structure Field | KNVK - PAKN1 | Contact person: Attribute 6 | |
222 | Table/Structure Field | KNVK - PAKN2 | Contact person: Attribute 7 | |
223 | Table/Structure Field | KNVK - PAKN3 | Contact person: Attribute 8 | |
224 | Table/Structure Field | KNVK - PAKN4 | Contact person: Attribute 9 | |
225 | Table/Structure Field | KNVK - PAKN5 | Contact person: Attribute 10 | |
226 | Table/Structure Field | KNVK - PARH1 | Contact Partner: Attribute 1 | |
227 | Table/Structure Field | KNVK - PARH2 | Contact person: Attribute 2 | |
228 | Table/Structure Field | KNVK - PARH3 | Contact person: Attribute 3 | |
229 | Table/Structure Field | KNVK - PARH4 | Contact person: Attribute 4 | |
230 | Table/Structure Field | KNVK - PARH5 | Contact person: Attribute 5 | |
231 | Table/Structure Field | KNVK - PARLA | Partner language | |
232 | Table/Structure Field | KNVK - PARNR | Number of contact person | |
233 | Table/Structure Field | KNVK - PARVO | Partner's power of attorney | |
234 | Table/Structure Field | KNVK - PAVIP | VIP Partner | |
235 | Table/Structure Field | KNVK - PRSNR | Person number | |
236 | Table/Structure Field | KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
237 | Table/Structure Field | KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
238 | Table/Structure Field | KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
239 | Table/Structure Field | KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
240 | Table/Structure Field | KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
241 | Table/Structure Field | KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
242 | Table/Structure Field | KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
243 | Table/Structure Field | KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
244 | Table/Structure Field | KNVK - UEPAR | Higher-level contact person | |
245 | Table/Structure Field | KNVK - VRTNR | Representative number | |
246 | Table/Structure Field | KNVL - ALAND | Departure country (country from which the goods are sent) | |
247 | Table/Structure Field | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
248 | Table/Structure Field | KNVP - KUNN2 | Customer number of business partner | |
249 | Table/Structure Field | KNVP - KUNNR | Customer Number | |
250 | Table/Structure Field | KNVP - LIFNR | Account Number of Vendor or Creditor | |
251 | Table/Structure Field | KNVP - MANDT | Client | |
252 | Table/Structure Field | KNVP - PARNR | Number of contact person | |
253 | Table/Structure Field | KNVP - PARVW | Partner Role | |
254 | Table/Structure Field | KNVP - PERNR | Personnel Number | |
255 | Table/Structure Field | KNVP - SPART | Division | |
256 | Table/Structure Field | KNVP - VKORG | Sales Organization | |
257 | Table/Structure Field | KNVP - VTWEG | Distribution Channel | |
258 | Table/Structure Field | KNVS - VSTEL | Shipping Point/Receiving Point | |
259 | Table/Structure Field | KNVV - AUFSD | Customer order block (sales area) | |
260 | Table/Structure Field | KNVV - AWAHR | Order probability of the item | |
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 - BZIRK | Sales district | |
264 | Table/Structure Field | KNVV - FAKSD | Billing block for customer (sales and distribution) | |
265 | Table/Structure Field | KNVV - KALKS | Pricing procedure assigned to this customer | |
266 | Table/Structure Field | KNVV - KDGRP | Customer group | |
267 | Table/Structure Field | KNVV - KONDA | Price Group (Customer) | |
268 | Table/Structure Field | KNVV - KTGRD | Account assignment group for this customer | |
269 | Table/Structure Field | KNVV - KVAWT | Value limit for cost estimate (inactive) | |
270 | Table/Structure Field | KNVV - KZAZU | Order combination indicator | |
271 | Table/Structure Field | KNVV - KZTLF | Partial delivery at item level | |
272 | Table/Structure Field | KNVV - LIFSD | Customer delivery block (sales area) | |
273 | Table/Structure Field | KNVV - LOEVM | Deletion flag for customer (sales level) | |
274 | Table/Structure Field | KNVV - LPRIO | Delivery priority | |
275 | Table/Structure Field | KNVV - PERFK | Invoice dates (calendar identification) | |
276 | Table/Structure Field | KNVV - PERRL | Invoice list schedule (calendar identification) | |
277 | Table/Structure Field | KNVV - PLTYP | Price list type | |
278 | Table/Structure Field | KNVV - PRFRE | Relevant for Pricing ID | |
279 | Table/Structure Field | KNVV - SPART | Division | |
280 | Table/Structure Field | KNVV - VERSG | Customer Statistics Group | |
281 | Table/Structure Field | KNVV - VKBUR | Sales office | |
282 | Table/Structure Field | KNVV - VKGRP | Sales group | |
283 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
284 | Table/Structure Field | KNVV - VSBED | Shipping conditions | |
285 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
286 | Table/Structure Field | KNVV - WAERS | Currency | |
287 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
288 | Table/Structure Field | KNZA - EMPFD | Customer, Permitted as Payer | |
289 | Table/Structure Field | KUPAV - NAME_LIST | Name for list displays | |
290 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
291 | Table/Structure Field | LFA1 - MCOD1 | Search term for matchcode search | |
292 | Table/Structure Field | LFA1 - MCOD2 | Search term for matchcode search | |
293 | Table/Structure Field | LFA1 - MCOD3 | Search term for matchcode search | |
294 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
295 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
296 | Table/Structure Field | MMFAMSTAND - FAMST | Marital Status Key | |
297 | Table/Structure Field | MMFAMSTAND - FATXT | Marital Status | |
298 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
299 | Table/Structure Field | OFIWA - FTEXT | BTE: Short description | |
300 | Table/Structure Field | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
301 | Table/Structure Field | RF02D - AZSCH | Payment method | |
302 | Table/Structure Field | RF02D - AZTXT | Name of Payment Method in Language of the Country | |
303 | Table/Structure Field | RF02D - BISNR | Number range display (SD): upper limit | |
304 | Table/Structure Field | RF02D - BRAT1 | Description of industry code 1 (SD) | |
305 | Table/Structure Field | RF02D - BRAT2 | Description of industry code 2 (SD) | |
306 | Table/Structure Field | RF02D - BRAT3 | Description of industry code 3 (SD) | |
307 | Table/Structure Field | RF02D - BRAT4 | Description of industry code 4 (SD) | |
308 | Table/Structure Field | RF02D - BRAT5 | Description for industry code 5 (SD) | |
309 | Table/Structure Field | RF02D - BUKRS | Company Code | |
310 | Table/Structure Field | RF02D - CONFSA_T | Confirmation status (CONFS) | |
311 | Table/Structure Field | RF02D - CONFSB_T | Confirmation status (CONFS) | |
312 | Table/Structure Field | RF02D - DDTEX | Explanatory short text | |
313 | Table/Structure Field | RF02D - DOVAL | Values for Domains: Single Value / Upper Limit | |
314 | Table/Structure Field | RF02D - EZSCH | Payment method | |
315 | Table/Structure Field | RF02D - EZTXT | Name of Payment Method in Language of the Country | |
316 | Table/Structure Field | RF02D - FAUSS | Field selection segment | |
317 | Table/Structure Field | RF02D - GGRUP | Group in Field Selection Definition | |
318 | Table/Structure Field | RF02D - GRUPP | Modification group 1 | |
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 - PARNR | Number of contact person | |
324 | Table/Structure Field | RF02D - REF_BUKRS | Reference Company Code | |
325 | Table/Structure Field | RF02D - REF_KUNNR | Reference for customer (matchcode field) | |
326 | Table/Structure Field | RF02D - REF_SPART | Division that is used as a reference | |
327 | Table/Structure Field | RF02D - REF_VKORG | Reference sales organization | |
328 | Table/Structure Field | RF02D - REF_VTWEG | Reference distribution channel | |
329 | Table/Structure Field | RF02D - SEITE | List display page counter | |
330 | Table/Structure Field | RF02D - SELKZ | Selection flag | |
331 | Table/Structure Field | RF02D - SPAKU | Reference division for customers | |
332 | Table/Structure Field | RF02D - SPART | Division | |
333 | Table/Structure Field | RF02D - STAND | Display number ranges for SD | |
334 | Table/Structure Field | RF02D - TEXT1 | Explanation of the Customer Block/Delete Status | |
335 | Table/Structure Field | RF02D - VKOKU | Sales Organization | |
336 | Table/Structure Field | RF02D - VKORG | Sales Organization | |
337 | Table/Structure Field | RF02D - VONNR | SD number range display: Lower limit... | |
338 | Table/Structure Field | RF02D - VTWEG | Distribution Channel | |
339 | Table/Structure Field | RF02D - VTWKU | Reference distrib.channel for cust.and material masters | |
340 | Table/Structure Field | RF02D - VTXTH | Sales header text | |
341 | Table/Structure Field | RF02D - VTXTK | Name | |
342 | Table/Structure Field | RF02D - VTXTL | Descriptions used for sales and distribution (length 40) | |
343 | Table/Structure Field | RF02D - VTXTM | Description | |
344 | Table/Structure Field | RF02D - XASEL | Indicator: payment method selected (customer/vendor master)? | |
345 | Table/Structure Field | RF02D - XESEL | Indicator: payment method selected (customer/vendor master)? | |
346 | Table/Structure Field | RFCU3 - FNAME | Complete field name (table, separator, field name) | |
347 | Table/Structure Field | SAMLAY01 - GBOX | Group box | |
348 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
349 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
350 | Table/Structure Field | SCREEN - GROUP2 | SCREEN-GROUP2 | |
351 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
352 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
353 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
354 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
355 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
356 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
357 | Table/Structure Field | SCREEN - REQUEST | SCREEN-REQUEST | |
358 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
359 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
360 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
361 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
362 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
363 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
364 | Table/Structure Field | SI_KNA1 - AUFSD | Central order block for customer | |
365 | Table/Structure Field | SI_KNA1 - BRAN1 | Industry code 1 | |
366 | Table/Structure Field | SI_KNA1 - BRAN2 | Industry code 2 | |
367 | Table/Structure Field | SI_KNA1 - BRAN3 | Industry code 3 | |
368 | Table/Structure Field | SI_KNA1 - BRAN4 | Industry code 4 | |
369 | Table/Structure Field | SI_KNA1 - BRAN5 | Industry code 5 | |
370 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
371 | Table/Structure Field | SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
372 | Table/Structure Field | SI_KNA1 - DEAR6 | Indicator: Consumer | |
373 | Table/Structure Field | SI_KNA1 - ERDAT | Date on which the Record Was Created | |
374 | Table/Structure Field | SI_KNA1 - ERNAM | Name of Person who Created the Object | |
375 | Table/Structure Field | SI_KNA1 - FAKSD | Central billing block for customer | |
376 | Table/Structure Field | SI_KNA1 - GFORM | Legal status | |
377 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
378 | Table/Structure Field | SI_KNA1 - KUKLA | Customer classification | |
379 | Table/Structure Field | SI_KNA1 - LIFSD | Central delivery block for the customer | |
380 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
381 | Table/Structure Field | SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
382 | Table/Structure Field | SI_KNA1 - NIELS | Nielsen ID | |
383 | Table/Structure Field | SI_KNA1 - PERIV | Fiscal Year Variant | |
384 | Table/Structure Field | SI_KNA1 - SPERR | Central posting block | |
385 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
386 | Table/Structure Field | SI_KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
387 | Table/Structure Field | SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
388 | Table/Structure Field | SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
389 | Table/Structure Field | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
390 | Table/Structure Field | SI_KNB1 - FDGRV | Planning group | |
391 | Table/Structure Field | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
392 | Table/Structure Field | SI_KNB1 - SPERR | Posting block for company code | |
393 | Table/Structure Field | SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
394 | Table/Structure Field | SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
395 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
396 | Table/Structure Field | SI_KNB1 - ZGRUP | Key for Payment Grouping | |
397 | Table/Structure Field | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
398 | Table/Structure Field | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
399 | Table/Structure Field | SI_KNVK - ABTNR | Contact person department | |
400 | Table/Structure Field | SI_KNVK - AKVER | Buying habits | |
401 | Table/Structure Field | SI_KNVK - BRYTH | Call frequency | |
402 | Table/Structure Field | SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
403 | Table/Structure Field | SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
404 | Table/Structure Field | SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
405 | Table/Structure Field | SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
406 | Table/Structure Field | SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
407 | Table/Structure Field | SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
408 | Table/Structure Field | SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
409 | Table/Structure Field | SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
410 | Table/Structure Field | SI_KNVK - ERDAT | Date on which the Record Was Created | |
411 | Table/Structure Field | SI_KNVK - ERNAM | Name of Person who Created the Object | |
412 | Table/Structure Field | SI_KNVK - FAMST | Marital Status Key | |
413 | Table/Structure Field | SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
414 | Table/Structure Field | SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
415 | Table/Structure Field | SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
416 | Table/Structure Field | SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
417 | Table/Structure Field | SI_KNVK - KUNNR | Customer Number | |
418 | Table/Structure Field | SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
419 | Table/Structure Field | SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
420 | Table/Structure Field | SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
421 | Table/Structure Field | SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
422 | Table/Structure Field | SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
423 | Table/Structure Field | SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
424 | Table/Structure Field | SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
425 | Table/Structure Field | SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
426 | Table/Structure Field | SI_KNVK - NAME1 | Name 1 | |
427 | Table/Structure Field | SI_KNVK - PAFKT | Contact person function | |
428 | Table/Structure Field | SI_KNVK - PAKN1 | Contact person: Attribute 6 | |
429 | Table/Structure Field | SI_KNVK - PAKN2 | Contact person: Attribute 7 | |
430 | Table/Structure Field | SI_KNVK - PAKN3 | Contact person: Attribute 8 | |
431 | Table/Structure Field | SI_KNVK - PAKN4 | Contact person: Attribute 9 | |
432 | Table/Structure Field | SI_KNVK - PAKN5 | Contact person: Attribute 10 | |
433 | Table/Structure Field | SI_KNVK - PARH1 | Contact Partner: Attribute 1 | |
434 | Table/Structure Field | SI_KNVK - PARH2 | Contact person: Attribute 2 | |
435 | Table/Structure Field | SI_KNVK - PARH3 | Contact person: Attribute 3 | |
436 | Table/Structure Field | SI_KNVK - PARH4 | Contact person: Attribute 4 | |
437 | Table/Structure Field | SI_KNVK - PARH5 | Contact person: Attribute 5 | |
438 | Table/Structure Field | SI_KNVK - PARLA | Partner language | |
439 | Table/Structure Field | SI_KNVK - PARVO | Partner's power of attorney | |
440 | Table/Structure Field | SI_KNVK - PAVIP | VIP Partner | |
441 | Table/Structure Field | SI_KNVK - PRSNR | Person number | |
442 | Table/Structure Field | SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
443 | Table/Structure Field | SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
444 | Table/Structure Field | SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
445 | Table/Structure Field | SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
446 | Table/Structure Field | SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
447 | Table/Structure Field | SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
448 | Table/Structure Field | SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
449 | Table/Structure Field | SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
450 | Table/Structure Field | SI_KNVK - UEPAR | Higher-level contact person | |
451 | Table/Structure Field | SI_KNVK - VRTNR | Representative number | |
452 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
453 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
454 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
455 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
456 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
457 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
458 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
459 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
460 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
461 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
462 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
463 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
464 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
465 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
466 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
467 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
468 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
469 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
470 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
471 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
472 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
473 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
474 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
475 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
476 | Table/Structure Field | T001 - BUKRS | Company Code | |
477 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
478 | Table/Structure Field | T001 - LAND1 | Country Key | |
479 | Table/Structure Field | T001 - WAERS | Currency Key | |
480 | Table/Structure Field | T002T - SPRAS | Language Key | |
481 | Table/Structure Field | T002T - SPRSL | Language Key | |
482 | Table/Structure Field | T005 - LAND1 | Country Key | |
483 | Table/Structure Field | T005T - LAND1 | Country Key | |
484 | Table/Structure Field | T005T - LANDX | Country Name | |
485 | Table/Structure Field | T005T - SPRAS | Language Key | |
486 | Table/Structure Field | T008T - SPRAS | Language Key | |
487 | Table/Structure Field | T008T - ZAHLS | Block Key for Payment | |
488 | Table/Structure Field | T009T - PERIV | Fiscal Year Variant | |
489 | Table/Structure Field | T009T - SPRAS | Language Key | |
490 | Table/Structure Field | T016T - BRSCH | Industry key | |
491 | Table/Structure Field | T016T - SPRAS | Language Key | |
492 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
493 | Table/Structure Field | T020 - DYNCL | Screen Class | |
494 | Table/Structure Field | T020 - FUNCL | Function Class | |
495 | Table/Structure Field | T020 - KOART | Account type | |
496 | Table/Structure Field | T020 - TCODE | Transaction Code | |
497 | Table/Structure Field | T035T - GRUPP | Planning Group | |
498 | Table/Structure Field | T035T - SPRAS | Language Key | |
499 | Table/Structure Field | T042 - BUKRS | Company Code | |
500 | Table/Structure Field | T042 - ZBUKR | Paying company code |