Table/Structure Field list used by SAP ABAP Program MNG10F50 (===> Object NORG , generated by program RSSCD0)
SAP ABAP Program
MNG10F50 (===> Object NORG , generated by program RSSCD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
2 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
3 | ![]() |
NADR - ADRNR | IS-H: Address Number | |
4 | ![]() |
NADR - ADROB | IS-H: Address Object | |
5 | ![]() |
NADR - BUILD | IS-H: Block/House | |
6 | ![]() |
NADR - EINZG | IS-H: Geographical Area | |
7 | ![]() |
NADR - FAXNR | Fax Number | |
8 | ![]() |
NADR - FAXXT | IS-H: Fax Number - Extension | |
9 | ![]() |
NADR - FLOOR | IS-H: Block/House Level | |
10 | ![]() |
NADR - LAND | IS-H: Country | |
11 | ![]() |
NADR - LANPF | IS-H: Country of Post Office Box | |
12 | ![]() |
NADR - ORT | IS-H: City | |
13 | ![]() |
NADR - ORT2 | IS-H: District | |
14 | ![]() |
NADR - ORTPF | IS-H: PO Box City | |
15 | ![]() |
NADR - PFACH | IS-H: Post Office Box | |
16 | ![]() |
NADR - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | |
17 | ![]() |
NADR - PSTLP | IS-H: Postal Code of P.O. Box | |
18 | ![]() |
NADR - PSTLZ | IS-H: Postal Code of City | |
19 | ![]() |
NADR - REGIO | IS-H: Region (Federal State, Province, County) | |
20 | ![]() |
NADR - ROOM | IS-H: Unit Number | |
21 | ![]() |
NADR - STRAS | IS-H: Street | |
22 | ![]() |
NADR - STRAZ | IS-H: Other Designation Qualifying the Address | |
23 | ![]() |
NADR - TELNR | IS-H: Telephone Number | |
24 | ![]() |
NADR - TELXT | Telephone Number - Extension | |
25 | ![]() |
NADR - TEXNR | IS-H: Telex Number | |
26 | ![]() |
NADR2 - TELNR | IS-H: Telephone Number | |
27 | ![]() |
NDEB - BUKRS | Company Code | |
28 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | |
29 | ![]() |
NDEB - RFDEB | Customer Number of FI Customer | |
30 | ![]() |
NGPA - ADRNR | IS-H: Address Number | |
31 | ![]() |
NGPA - ADROB | IS-H: Address Object | |
32 | ![]() |
NGPA - ANRED | IS-H: Form-of-Address Key | |
33 | ![]() |
NGPA - DEBIT | Text Designating the CUSTOMER Function | |
34 | ![]() |
NGPA - GPART | IS-H: Business Partner | |
35 | ![]() |
NGPA - NAME1 | IS-H: Last Name/ 1st Name | |
36 | ![]() |
NGPA - NAME2 | IS-H: First Name / 2nd Name | |
37 | ![]() |
NGPA - NAME3 | Third Name | |
38 | ![]() |
NGPA - NAMZU | IS-H: Name Affix | |
39 | ![]() |
NGPA - SPRAS | IS-H: Language of Business Partner | |
40 | ![]() |
NGPA - STCD1 | Tax Number 1 | |
41 | ![]() |
NGPA - TITEL | IS-H: Title | |
42 | ![]() |
NGPA - TITEL1 | IS-H: Title | |
43 | ![]() |
NGPA - VORSW | IS-H: Name Prefix | |
44 | ![]() |
RNG10 - EINRI1 | IS-H: Institution | |
45 | ![]() |
RNG10 - EINRI2 | IS-H: Institution | |
46 | ![]() |
RNG10 - VCODE | IS-H: Processing Mode | |
47 | ![]() |
RNG12 - ADRNR | IS-H: Address Number | |
48 | ![]() |
RNG12 - ADROB | IS-H: Address Object | |
49 | ![]() |
RNG12 - AKONT | Reconciliation Account in General Ledger | |
50 | ![]() |
RNG12 - ANRED | Title | |
51 | ![]() |
RNG12 - ANREDE | IS-H: Form-of-Address Text | |
52 | ![]() |
RNG12 - BANAM | IS-H: Name of Bank | |
53 | ![]() |
RNG12 - BANKL | Bank number | |
54 | ![]() |
RNG12 - BANKN | Bank account number | |
55 | ![]() |
RNG12 - BANKS | Bank country key | |
56 | ![]() |
RNG12 - BKONT | Bank Control Key | |
57 | ![]() |
RNG12 - BKREF | Reference specifications for bank details | |
58 | ![]() |
RNG12 - BUILD | IS-H: Block/House | |
59 | ![]() |
RNG12 - BUKRS | Company Code | |
60 | ![]() |
RNG12 - BVTYP | Partner bank type | |
61 | ![]() |
RNG12 - EINRI | IS-H: Institution | |
62 | ![]() |
RNG12 - EINZG | IS-H: Geographical Area | |
63 | ![]() |
RNG12 - FAXXT | IS-H: Fax Number - Extension | |
64 | ![]() |
RNG12 - FLOOR | IS-H: Block/House Level | |
65 | ![]() |
RNG12 - IBAN | IBAN (International Bank Account Number) | |
66 | ![]() |
RNG12 - IBAN_DATE | Validity start of IBAN | |
67 | ![]() |
RNG12 - KOINH | Account Holder Name | |
68 | ![]() |
RNG12 - KTOKD | Customer Account Group | |
69 | ![]() |
RNG12 - KUNNR | Customer Number of FI Customer | |
70 | ![]() |
RNG12 - LAND | Country Key | |
71 | ![]() |
RNG12 - LANPF | IS-H: Country of Post Office Box | |
72 | ![]() |
RNG12 - MAHNA | Dunning Procedure | |
73 | ![]() |
RNG12 - NAME1 | IS-H: Last Name/ 1st Name | |
74 | ![]() |
RNG12 - NAME2 | IS-H: First Name / 2nd Name | |
75 | ![]() |
RNG12 - NAME3 | Third Name | |
76 | ![]() |
RNG12 - NAMZU | IS-H: Name Affix | |
77 | ![]() |
RNG12 - ORT | City | |
78 | ![]() |
RNG12 - ORT2 | District | |
79 | ![]() |
RNG12 - ORTPF | IS-H: PO Box City | |
80 | ![]() |
RNG12 - PFACH | PO Box | |
81 | ![]() |
RNG12 - PSTL2 | P.O. Box Postal Code | |
82 | ![]() |
RNG12 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | |
83 | ![]() |
RNG12 - PSTLZ | Postal Code | |
84 | ![]() |
RNG12 - REGIO | IS-H: Region (Federal State, Province, County) | |
85 | ![]() |
RNG12 - ROOM | IS-H: Unit Number | |
86 | ![]() |
RNG12 - SPRAS | Language Key | |
87 | ![]() |
RNG12 - STCD1 | Tax Number 1 | |
88 | ![]() |
RNG12 - STRAS | House number and street | |
89 | ![]() |
RNG12 - STRAZ | IS-H: Other Designation Qualifying the Address | |
90 | ![]() |
RNG12 - TELEX | Telex Number of Business Partner | |
91 | ![]() |
RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | |
92 | ![]() |
RNG12 - TELF2 | Second telephone number | |
93 | ![]() |
RNG12 - TELFX | Fax Number of Business Partner | |
94 | ![]() |
RNG12 - TELNR | IS-H: Telephone Number | |
95 | ![]() |
RNG12 - TELXT | Telephone Number - Extension | |
96 | ![]() |
RNG12 - TITEL | IS-H: Title | |
97 | ![]() |
RNG12 - TITEL1 | IS-H: Title | |
98 | ![]() |
RNG12 - VORSW | IS-H: Name Prefix | |
99 | ![]() |
RNG12 - XEZER | Indicator: Is there collection authorization ? | |
100 | ![]() |
RNG12 - ZTERM | Terms of payment key | |
101 | ![]() |
RNG12 - ZUAWA | Key for sorting according to assignment numbers | |
102 | ![]() |
RNG13 - BANKA | Name of bank | |
103 | ![]() |
RNG13 - BANKL | Bank number | |
104 | ![]() |
RNG13 - BANKN | Bank account number | |
105 | ![]() |
RNG13 - BANKS | Bank country key | |
106 | ![]() |
RNG13 - BKONT | Bank Control Key | |
107 | ![]() |
RNG13 - BKREF | Reference specifications for bank details | |
108 | ![]() |
RNG13 - BVTYP | Partner bank type | |
109 | ![]() |
RNG13 - IBAN | IBAN (International Bank Account Number) | |
110 | ![]() |
RNG13 - IBAN_DATE | Validity start of IBAN | |
111 | ![]() |
RNG13 - INSERT | Checkbox | |
112 | ![]() |
RNG13 - KOINH | Account Holder Name | |
113 | ![]() |
RNG13 - XEZER | Indicator: Is there collection authorization ? | |
114 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
115 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
116 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
117 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
118 | ![]() |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
127 | ![]() |
T001 - BUKRS | Company Code | |
128 | ![]() |
T001 - WAERS | Currency Key | |
129 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
130 | ![]() |
TN01 - BUKRS | Company Code | |
131 | ![]() |
TN01 - EINRI | IS-H: Institution | |
132 | ![]() |
TN02K - SYSTYP | IS-H: System Type Specification | |
133 | ![]() |
TN02Q - ANWEN | IS-H: Logical Application | |
134 | ![]() |
TN02Q - EINRI | IS-H: Institution | |
135 | ![]() |
TN02Q - PARNA | IS-H: Parameter Name | |
136 | ![]() |
TN02Q - PARWE | IS-H: Parameter Value | |
137 | ![]() |
TNDYM - VCODE | IS-H: Processing Mode |