Table/Structure Field list used by SAP ABAP Program RFBIDE00 (Batch Input Interface for Customers)
SAP ABAP Program
RFBIDE00 (Batch Input Interface for Customers) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
7 | ![]() |
BGR00 - MANDT | Client | |
8 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
9 | ![]() |
BGR00 - START | Queue start date | |
10 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
11 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
12 | ![]() |
BIADDR2 - ADR_NOTES | Address notes | |
13 | ![]() |
BIADDR2 - BIRTH_NAME | Name of person at birth | |
14 | ![]() |
BIADDR2 - BUILD_LONG | Building (Number or Code) | |
15 | ![]() |
BIADDR2 - CITY | City | |
16 | ![]() |
BIADDR2 - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
17 | ![]() |
BIADDR2 - COUNTRY | Country Key | |
18 | ![]() |
BIADDR2 - C_O_NAME | c/o name | |
19 | ![]() |
BIADDR2 - DISTRICT | District | |
20 | ![]() |
BIADDR2 - E_MAIL | E-Mail Address | |
21 | ![]() |
BIADDR2 - FAX_EXTENS | First fax no.: extension | |
22 | ![]() |
BIADDR2 - FAX_NUMBER | First fax no.: dialling code+number | |
23 | ![]() |
BIADDR2 - FIRSTNAME | First name | |
24 | ![]() |
BIADDR2 - FLOOR | Floor in building | |
25 | ![]() |
BIADDR2 - HOUSE_NO | House Number | |
26 | ![]() |
BIADDR2 - HOUSE_NO2 | House number supplement | |
27 | ![]() |
BIADDR2 - INITIALS | "Middle Initial" or personal initials | |
28 | ![]() |
BIADDR2 - LANGUP_ISO | 2-Character SAP Language Code | |
29 | ![]() |
BIADDR2 - LASTNAME | Last name | |
30 | ![]() |
BIADDR2 - LOCATION | Street 5 | |
31 | ![]() |
BIADDR2 - NAMCOUNTRY | Country for name format rule | |
32 | ![]() |
BIADDR2 - NAMEFORMAT | Name format | |
33 | ![]() |
BIADDR2 - NICKNAME | Nickname or name used | |
34 | ![]() |
BIADDR2 - POSTL_COD1 | City postal code | |
35 | ![]() |
BIADDR2 - POSTL_COD2 | PO Box postal code | |
36 | ![]() |
BIADDR2 - PO_BOX | PO Box | |
37 | ![]() |
BIADDR2 - PREFIX1 | Name prefix | |
38 | ![]() |
BIADDR2 - PREFIX2 | Name prefix | |
39 | ![]() |
BIADDR2 - REGIOGROUP | Regional structure grouping | |
40 | ![]() |
BIADDR2 - REGION | Region (State, Province, County) | |
41 | ![]() |
BIADDR2 - ROOM_NO | Room or Appartment Number | |
42 | ![]() |
BIADDR2 - SORT1_P | Search Term 1 | |
43 | ![]() |
BIADDR2 - SORT2_P | Search Term 2 | |
44 | ![]() |
BIADDR2 - STREET | Street | |
45 | ![]() |
BIADDR2 - STR_SUPPL1 | Street 2 | |
46 | ![]() |
BIADDR2 - STR_SUPPL2 | Street 3 | |
47 | ![]() |
BIADDR2 - STR_SUPPL3 | Street 4 | |
48 | ![]() |
BIADDR2 - TAXJURCODE | Tax Jurisdiction | |
49 | ![]() |
BIADDR2 - TEL1_EXT | First Telephone No.: Extension | |
50 | ![]() |
BIADDR2 - TEL1_NUMBR | First telephone no.: dialling code+number | |
51 | ![]() |
BIADDR2 - TIME_ZONE | Address time zone | |
52 | ![]() |
BIADDR2 - TITLE_ACA1 | Academic Title: Written Form | |
53 | ![]() |
BIADDR2 - TITLE_ACA2 | Academic Title: Written Form | |
54 | ![]() |
BIADDR2 - TITLE_P | Title text | |
55 | ![]() |
BIADDR2 - TITLE_SPPL | Name supplement, e.g. noble title (written form) | |
56 | ![]() |
BIADDR2 - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
57 | ![]() |
BKN00 - BUKRS | Company Code | |
58 | ![]() |
BKN00 - KKBER | Credit control area | |
59 | ![]() |
BKN00 - KTOKD | Customer Account Group | |
60 | ![]() |
BKN00 - KUNNR | Customer Number | |
61 | ![]() |
BKN00 - SPART | Division | |
62 | ![]() |
BKN00 - TCODE | Transaction Code | |
63 | ![]() |
BKN00 - VKORG | Sales Organization | |
64 | ![]() |
BKN00 - VTWEG | Distribution Channel | |
65 | ![]() |
BKNA1 - ANRED | Title | |
66 | ![]() |
BKNA1 - AUFSD | Central order block for customer | |
67 | ![]() |
BKNA1 - BAHNE | Express train station | |
68 | ![]() |
BKNA1 - BAHNS | Train station | |
69 | ![]() |
BKNA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
70 | ![]() |
BKNA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
71 | ![]() |
BKNA1 - BEGRU | Authorization Group | |
72 | ![]() |
BKNA1 - BRAN1 | Industry code 1 | |
73 | ![]() |
BKNA1 - BRAN2 | Industry code 2 | |
74 | ![]() |
BKNA1 - BRAN3 | Industry code 3 | |
75 | ![]() |
BKNA1 - BRAN4 | Industry code 4 | |
76 | ![]() |
BKNA1 - BRAN5 | Industry code 5 | |
77 | ![]() |
BKNA1 - BRSCH | Industry key | |
78 | ![]() |
BKNA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
79 | ![]() |
BKNA1 - CASSD | Central sales block for customer | |
80 | ![]() |
BKNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
81 | ![]() |
BKNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
82 | ![]() |
BKNA1 - CCC03 | Indicator for national security for legal control | |
83 | ![]() |
BKNA1 - CCC04 | Indicator for missile technology for legal control | |
84 | ![]() |
BKNA1 - CFOPC | Customer's CFOP category | |
85 | ![]() |
BKNA1 - CITYC | City Code | |
86 | ![]() |
BKNA1 - CIVVE | ID for mainly non-military use | |
87 | ![]() |
BKNA1 - COUNC | County Code | |
88 | ![]() |
BKNA1 - DATLT | Data communication line no. | |
89 | ![]() |
BKNA1 - DTAMS | Report key for data medium exchange | |
90 | ![]() |
BKNA1 - DTAWS | Instruction key for data medium exchange | |
91 | ![]() |
BKNA1 - FAKSD | Central billing block for customer | |
92 | ![]() |
BKNA1 - FISKN | Account number of the master record with the fiscal address | |
93 | ![]() |
BKNA1 - FITYP | Tax type | |
94 | ![]() |
BKNA1 - GFORM | Legal status | |
95 | ![]() |
BKNA1 - HZUOR | Hierarchy assignment (batch input) | |
96 | ![]() |
BKNA1 - JMJAH | Year for which number is given (batch input) | |
97 | ![]() |
BKNA1 - JMZAH | No.of employees for the year (batch input) | |
98 | ![]() |
BKNA1 - J_1KFREPRE | Name of Representative | |
99 | ![]() |
BKNA1 - J_1KFTBUS | Type of Business | |
100 | ![]() |
BKNA1 - J_1KFTIND | Type of Industry | |
101 | ![]() |
BKNA1 - KATR1 | Attribute 1 | |
102 | ![]() |
BKNA1 - KATR10 | Attribute 10 | |
103 | ![]() |
BKNA1 - KATR2 | Attribute 2 | |
104 | ![]() |
BKNA1 - KATR3 | Attribute 3 | |
105 | ![]() |
BKNA1 - KATR4 | Attribute 4 | |
106 | ![]() |
BKNA1 - KATR5 | Attribute 5 | |
107 | ![]() |
BKNA1 - KATR6 | Attribute 6 | |
108 | ![]() |
BKNA1 - KATR7 | Attribute 7 | |
109 | ![]() |
BKNA1 - KATR8 | Attribute 8 | |
110 | ![]() |
BKNA1 - KATR9 | Attribute 9 | |
111 | ![]() |
BKNA1 - KDKG1 | Customer condition group 1 | |
112 | ![]() |
BKNA1 - KDKG2 | Customer condition group 2 | |
113 | ![]() |
BKNA1 - KDKG3 | Customer condition group 3 | |
114 | ![]() |
BKNA1 - KDKG4 | Customer condition group 4 | |
115 | ![]() |
BKNA1 - KDKG5 | Customer condition group 5 | |
116 | ![]() |
BKNA1 - KNRZA | Account number of an alternative payer | |
117 | ![]() |
BKNA1 - KNURL | Uniform resource locator | |
118 | ![]() |
BKNA1 - KONZS | Group key | |
119 | ![]() |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
120 | ![]() |
BKNA1 - KUKLA | Customer classification | |
121 | ![]() |
BKNA1 - LAND1 | Country Key | |
122 | ![]() |
BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
BKNA1 - LIFSD | Central delivery block for the customer | |
124 | ![]() |
BKNA1 - LOCCO | City Coordinates | |
125 | ![]() |
BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
126 | ![]() |
BKNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
127 | ![]() |
BKNA1 - MILVE | ID for mainly military use | |
128 | ![]() |
BKNA1 - NAME1 | Name 1 | |
129 | ![]() |
BKNA1 - NAME2 | Name 2 | |
130 | ![]() |
BKNA1 - NAME3 | Name 3 | |
131 | ![]() |
BKNA1 - NAME4 | Name 4 | |
132 | ![]() |
BKNA1 - NIELS | Nielsen ID | |
133 | ![]() |
BKNA1 - NODEL | Central deletion block for master record | |
134 | ![]() |
BKNA1 - ORT01 | City | |
135 | ![]() |
BKNA1 - ORT02 | District | |
136 | ![]() |
BKNA1 - PERIV | Fiscal Year Variant | |
137 | ![]() |
BKNA1 - PFACH | PO Box | |
138 | ![]() |
BKNA1 - PFORT | PO Box city | |
139 | ![]() |
BKNA1 - PSTL2 | P.O. Box Postal Code | |
140 | ![]() |
BKNA1 - PSTLZ | Postal Code | |
141 | ![]() |
BKNA1 - REGIO | Region (State, Province, County) | |
142 | ![]() |
BKNA1 - RPMKR | Regional market | |
143 | ![]() |
BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
144 | ![]() |
BKNA1 - SORTL | Sort field | |
145 | ![]() |
BKNA1 - SPERR | Central posting block | |
146 | ![]() |
BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
147 | ![]() |
BKNA1 - STCD1 | Tax Number 1 | |
148 | ![]() |
BKNA1 - STCD2 | Tax Number 2 | |
149 | ![]() |
BKNA1 - STCD3 | Tax Number 3 | |
150 | ![]() |
BKNA1 - STCD4 | Tax Number 4 | |
151 | ![]() |
BKNA1 - STCD5 | Tax Number 5 | |
152 | ![]() |
BKNA1 - STCDT | Tax Number Type | |
153 | ![]() |
BKNA1 - STCEG | VAT Registration Number | |
154 | ![]() |
BKNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
155 | ![]() |
BKNA1 - STKZN | Natural Person | |
156 | ![]() |
BKNA1 - STKZU | Liable for VAT | |
157 | ![]() |
BKNA1 - STRAS | House number and street | |
158 | ![]() |
BKNA1 - TELBX | Telebox number | |
159 | ![]() |
BKNA1 - TELF1 | First telephone number | |
160 | ![]() |
BKNA1 - TELF2 | Second telephone number | |
161 | ![]() |
BKNA1 - TELFX | Fax Number | |
162 | ![]() |
BKNA1 - TELTX | Teletex number | |
163 | ![]() |
BKNA1 - TELX1 | Telex number | |
164 | ![]() |
BKNA1 - TXJCD | Tax Jurisdiction | |
165 | ![]() |
BKNA1 - TXLW1 | Tax law: ICMS | |
166 | ![]() |
BKNA1 - TXLW2 | Tax law: IPI | |
167 | ![]() |
BKNA1 - UMJAH | Sales Year (Batch Input) | |
168 | ![]() |
BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
169 | ![]() |
BKNA1 - UWAER | Currency of Sales Volume | |
170 | ![]() |
BKNA1 - VBUND | Company ID of trading partner | |
171 | ![]() |
BKNA1 - XICMS | Customer is ICMS-exempt | |
172 | ![]() |
BKNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
173 | ![]() |
BKNA1 - XXIPI | Customer is IPI-exempt | |
174 | ![]() |
BKNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
175 | ![]() |
BKNAT - EXDF | Date (batch input) | |
176 | ![]() |
BKNAT - EXDT | Date (batch input) | |
177 | ![]() |
BKNAT - EXNR | Number of exemption certificate | |
178 | ![]() |
BKNAT - EXRT | Exemption rate for batch input | |
179 | ![]() |
BKNAT - SBJDF | Date (batch input) | |
180 | ![]() |
BKNAT - SBJDT | Date (batch input) | |
181 | ![]() |
BKNAT - TAXGR | Category indicator for tax codes | |
182 | ![]() |
BKNAT - XDELE | Indicator: Delete entry using batch input ? | |
183 | ![]() |
BKNB1 - AKONT | Reconciliation Account in General Ledger | |
184 | ![]() |
BKNB1 - ALTKN | Previous Master Record Number | |
185 | ![]() |
BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
186 | ![]() |
BKNB1 - BEGRU | Authorization Group | |
187 | ![]() |
BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
188 | ![]() |
BKNB1 - BUSAB | Accounting clerk | |
189 | ![]() |
BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
190 | ![]() |
BKNB1 - DATLZ | Date (batch input) | |
191 | ![]() |
BKNB1 - EIKTO | Our account number at customer | |
192 | ![]() |
BKNB1 - EKVBD | Account Number of Buying Group | |
193 | ![]() |
BKNB1 - FDGRV | Planning group | |
194 | ![]() |
BKNB1 - FRGRP | Release Approval Group | |
195 | ![]() |
BKNB1 - GRICD | Activity Code for Gross Income Tax | |
196 | ![]() |
BKNB1 - GRIDT | Distribution Type for Employment Tax | |
197 | ![]() |
BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
198 | ![]() |
BKNB1 - HBKID | Short key for a house bank | |
199 | ![]() |
BKNB1 - INTAD | Internet address of partner company clerk | |
200 | ![]() |
BKNB1 - KNRZB | Account number of an alternative payer | |
201 | ![]() |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
202 | ![]() |
BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
203 | ![]() |
BKNB1 - KVERM | Memo | |
204 | ![]() |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
205 | ![]() |
BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
206 | ![]() |
BKNB1 - MGRUP | Key for dunning notice grouping | |
207 | ![]() |
BKNB1 - NODEL | Deletion bock for master record (company code level) | |
208 | ![]() |
BKNB1 - PERKZ | Collective invoice variant | |
209 | ![]() |
BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
210 | ![]() |
BKNB1 - QLAND | Withholding Tax Country Key | |
211 | ![]() |
BKNB1 - REMIT | Next payee | |
212 | ![]() |
BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
213 | ![]() |
BKNB1 - SMTP_ADDR | E-Mail Address | |
214 | ![]() |
BKNB1 - SPERR | Posting block for company code | |
215 | ![]() |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
216 | ![]() |
BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
217 | ![]() |
BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
218 | ![]() |
BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
219 | ![]() |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
220 | ![]() |
BKNB1 - UZAWE | Payment method supplement | |
221 | ![]() |
BKNB1 - VERDT | Date (batch input) | |
222 | ![]() |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
223 | ![]() |
BKNB1 - VRBKZ | Export credit insurance institution number | |
224 | ![]() |
BKNB1 - VRSDG | Reason Code Conversion Version | |
225 | ![]() |
BKNB1 - VRSNR | Insurance number | |
226 | ![]() |
BKNB1 - VRSPR | Percentage deductible (batch input field) | |
227 | ![]() |
BKNB1 - VRSZL | Insurance purpose (batch input field) | |
228 | ![]() |
BKNB1 - VZSKZ | Interest calculation indicator | |
229 | ![]() |
BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
230 | ![]() |
BKNB1 - WBRSL | Value Adjustment Key | |
231 | ![]() |
BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
232 | ![]() |
BKNB1 - XAUSZ | Indicator for periodic account statements | |
233 | ![]() |
BKNB1 - XDEZV | Indicator: Local processing? | |
234 | ![]() |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
235 | ![]() |
BKNB1 - XPORE | Indicator: Pay all items separately ? | |
236 | ![]() |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
237 | ![]() |
BKNB1 - XZVER | Indicator: Record Payment History ? | |
238 | ![]() |
BKNB1 - ZAHLS | Block Key for Payment | |
239 | ![]() |
BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
240 | ![]() |
BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
241 | ![]() |
BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
242 | ![]() |
BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
243 | ![]() |
BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
244 | ![]() |
BKNB1 - ZGRUP | Key for Payment Grouping | |
245 | ![]() |
BKNB1 - ZINDT | Date (batch input) | |
246 | ![]() |
BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
247 | ![]() |
BKNB1 - ZSABE | User at customer | |
248 | ![]() |
BKNB1 - ZTERM | Terms of payment key | |
249 | ![]() |
BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
250 | ![]() |
BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
251 | ![]() |
BKNB5 - BUSAB | Dunning clerk | |
252 | ![]() |
BKNB5 - GMVDT | Date (batch input) | |
253 | ![]() |
BKNB5 - KNRMA | Account number of the dunning recipient | |
254 | ![]() |
BKNB5 - MADAT | Date (batch input) | |
255 | ![]() |
BKNB5 - MAHNA | Dunning Procedure | |
256 | ![]() |
BKNB5 - MAHNS | Dunning Level (Batch Input Field) | |
257 | ![]() |
BKNB5 - MANSP | Dunning block | |
258 | ![]() |
BKNBK - BANKA | Name of bank | |
259 | ![]() |
BKNBK - BANKL | Bank Keys | |
260 | ![]() |
BKNBK - BANKN | Bank account number | |
261 | ![]() |
BKNBK - BANKS | Bank country key | |
262 | ![]() |
BKNBK - BGRUP | Bank group (bank network) | |
263 | ![]() |
BKNBK - BKONT | Bank Control Key | |
264 | ![]() |
BKNBK - BKREF | Reference specifications for bank details | |
265 | ![]() |
BKNBK - BNKLZ | Bank number | |
266 | ![]() |
BKNBK - BRNCH | Bank Branch | |
267 | ![]() |
BKNBK - BVTYP | Partner bank type | |
268 | ![]() |
BKNBK - DUMMY | Do not Use Field Anymore - Region Is Now with 3 Characters | |
269 | ![]() |
BKNBK - IBAN | IBAN (International Bank Account Number) | |
270 | ![]() |
BKNBK - KOINH | Account Holder Name | |
271 | ![]() |
BKNBK - ORT01 | City | |
272 | ![]() |
BKNBK - PROVZ | Region (State, Province, County) | |
273 | ![]() |
BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
274 | ![]() |
BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
275 | ![]() |
BKNBK - STRAS | House number and street | |
276 | ![]() |
BKNBK - SWIFT | SWIFT/BIC for International Payments | |
277 | ![]() |
BKNBK - TBNAM | Table Name | |
278 | ![]() |
BKNBK - VALID_FROM | Date (batch input) | |
279 | ![]() |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
280 | ![]() |
BKNBK - XEZER | Indicator: Is there collection authorization ? | |
281 | ![]() |
BKNBK - XPGRO | Post Office Bank Current Account | |
282 | ![]() |
BKNBK_IBAN - BANKL | Bank Keys | |
283 | ![]() |
BKNBK_IBAN - BANKS | Bank country key | |
284 | ![]() |
BKNBK_IBAN - BIC | SWIFT/BIC for International Payments | |
285 | ![]() |
BKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
286 | ![]() |
BKNBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | |
287 | ![]() |
BKNBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
288 | ![]() |
BKNBW - SENDE | Record End Indicator for Batch Input Interface | |
289 | ![]() |
BKNBW - WITHT | Indicator for withholding tax type | |
290 | ![]() |
BKNBW - WT_AGENT | Indicator: Withholding tax agent? | |
291 | ![]() |
BKNBW - WT_AGTDF | Date (batch input) | |
292 | ![]() |
BKNBW - WT_AGTDT | Date (batch input) | |
293 | ![]() |
BKNBW - WT_EXDF | Date (batch input) | |
294 | ![]() |
BKNBW - WT_EXDT | Date (batch input) | |
295 | ![]() |
BKNBW - WT_EXNR | Exemption certificate number | |
296 | ![]() |
BKNBW - WT_EXRT | Exemption rate for Batch Input | |
297 | ![]() |
BKNBW - WT_WITHCD | Withholding tax code | |
298 | ![]() |
BKNBW - WT_WTEXRS | Reason for exemption | |
299 | ![]() |
BKNBW - WT_WTSTCD | Withholding tax identification number | |
300 | ![]() |
BKNEX - DHRCO | ID: Customer boycott list for export control | |
301 | ![]() |
BKNEX - DHRDA | Date (batch input) | |
302 | ![]() |
BKNEX - LNDEX | Country key for export control in customer master | |
303 | ![]() |
BKNEX - SDNCO | ID: SDN boycott list for export control | |
304 | ![]() |
BKNEX - SDNDA | Date (batch input) | |
305 | ![]() |
BKNEX - SENDE | Record End Indicator for Batch Input Interface | |
306 | ![]() |
BKNEX - TDOCO | ID: TDO boycott list for export control | |
307 | ![]() |
BKNEX - TDODA | Date (batch input) | |
308 | ![]() |
BKNEX - XDELE | Indicator: Delete entry using batch input ? | |
309 | ![]() |
BKNKA - DLAUS | Date (batch input) | |
310 | ![]() |
BKNKA - KLIME | Limit for single control area (batch input field) | |
311 | ![]() |
BKNKA - KLIMG | Total limit across all control areas (batch input field) | |
312 | ![]() |
BKNKA - WAERS | Currency Key | |
313 | ![]() |
BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
314 | ![]() |
BKNKK - CTLPC | Credit management: Risk category | |
315 | ![]() |
BKNKK - DBEKR | Recommended credit limit (Batch input field) | |
316 | ![]() |
BKNKK - DBMON | Date (batch input) | |
317 | ![]() |
BKNKK - DBPAY | Payment Index | |
318 | ![]() |
BKNKK - DBRTG | Rating | |
319 | ![]() |
BKNKK - DBWAE | Currency of recommended credit limit | |
320 | ![]() |
BKNKK - DTREV | Date (batch input) | |
321 | ![]() |
BKNKK - GRUPP | Customer credit group | |
322 | ![]() |
BKNKK - KDGRP | Customer Group | |
323 | ![]() |
BKNKK - KLIMK | Customer's credit limit (batch input field) | |
324 | ![]() |
BKNKK - KNKLI | Customer's account number with credit limit reference | |
325 | ![]() |
BKNKK - KRAUS | Credit information number | |
326 | ![]() |
BKNKK - NXTRV | Date (batch input) | |
327 | ![]() |
BKNKK - REVDB | Date (batch input) | |
328 | ![]() |
BKNKK - SBDAT | Date (batch input) | |
329 | ![]() |
BKNKK - SBGRP | Credit Representative Group for Credit Management | |
330 | ![]() |
BKNVA - ABLAD | Unloading Point | |
331 | ![]() |
BKNVA - DEFAB | Default unloading point | |
332 | ![]() |
BKNVA - DIAB1 | Goods receiving hours (batch input) | |
333 | ![]() |
BKNVA - DIAB2 | Goods receiving hours (batch input) | |
334 | ![]() |
BKNVA - DIBI1 | Goods receiving hours (batch input) | |
335 | ![]() |
BKNVA - DIBI2 | Goods receiving hours (batch input) | |
336 | ![]() |
BKNVA - DOAB1 | Goods receiving hours (batch input) | |
337 | ![]() |
BKNVA - DOAB2 | Goods receiving hours (batch input) | |
338 | ![]() |
BKNVA - DOBI1 | Goods receiving hours (batch input) | |
339 | ![]() |
BKNVA - DOBI2 | Goods receiving hours (batch input) | |
340 | ![]() |
BKNVA - FRAB1 | Goods receiving hours (batch input) | |
341 | ![]() |
BKNVA - FRAB2 | Goods receiving hours (batch input) | |
342 | ![]() |
BKNVA - FRBI1 | Goods receiving hours (batch input) | |
343 | ![]() |
BKNVA - FRBI2 | Goods receiving hours (batch input) | |
344 | ![]() |
BKNVA - KNFAK | Customer factory calendar | |
345 | ![]() |
BKNVA - MIAB1 | Goods receiving hours (batch input) | |
346 | ![]() |
BKNVA - MIAB2 | Goods receiving hours (batch input) | |
347 | ![]() |
BKNVA - MIBI1 | Goods receiving hours (batch input) | |
348 | ![]() |
BKNVA - MIBI2 | Goods receiving hours (batch input) | |
349 | ![]() |
BKNVA - MOAB1 | Goods receiving hours (batch input) | |
350 | ![]() |
BKNVA - MOAB2 | Goods receiving hours (batch input) | |
351 | ![]() |
BKNVA - MOBI1 | Goods receiving hours (batch input) | |
352 | ![]() |
BKNVA - MOBI2 | Goods receiving hours (batch input) | |
353 | ![]() |
BKNVA - SAAB1 | Goods receiving hours (batch input) | |
354 | ![]() |
BKNVA - SAAB2 | Goods receiving hours (batch input) | |
355 | ![]() |
BKNVA - SABI1 | Goods receiving hours (batch input) | |
356 | ![]() |
BKNVA - SABI2 | Goods receiving hours (batch input) | |
357 | ![]() |
BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
358 | ![]() |
BKNVA - SOAB1 | Goods receiving hours (batch input) | |
359 | ![]() |
BKNVA - SOAB2 | Goods receiving hours (batch input) | |
360 | ![]() |
BKNVA - SOBI1 | Goods receiving hours (batch input) | |
361 | ![]() |
BKNVA - SOBI2 | Goods receiving hours (batch input) | |
362 | ![]() |
BKNVA - WANID | Goods receiving hours ID (default value) | |
363 | ![]() |
BKNVA - XDELE | Indicator: Delete entry using batch input ? | |
364 | ![]() |
BKNVD - DOANZ | Number of output (batch input) | |
365 | ![]() |
BKNVD - DOCTP | Output Type | |
366 | ![]() |
BKNVD - DOVER | Dispatch time | |
367 | ![]() |
BKNVD - NACHA | Message transmission medium | |
368 | ![]() |
BKNVD - SENDE | Record End Indicator for Batch Input Interface | |
369 | ![]() |
BKNVD - SPRAS | Message language | |
370 | ![]() |
BKNVD - XDELE | Indicator: Delete entry using batch input ? | |
371 | ![]() |
BKNVI - ALAND | Departure country (country from which the goods are sent) | |
372 | ![]() |
BKNVI - SENDE | Record End Indicator for Batch Input Interface | |
373 | ![]() |
BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
374 | ![]() |
BKNVI - TAXKD | Tax classification for customer | |
375 | ![]() |
BKNVK - ABTNR | Contact person department | |
376 | ![]() |
BKNVK - ABTPA | Contact person's department at customer | |
377 | ![]() |
BKNVK - AKVER | Buying habits | |
378 | ![]() |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
379 | ![]() |
BKNVK - BRYTH | Call frequency | |
380 | ![]() |
BKNVK - DIAB1 | Visiting hours (batch input) | |
381 | ![]() |
BKNVK - DIAB2 | Visiting hours (batch input) | |
382 | ![]() |
BKNVK - DIBI1 | Visiting hours (batch input) | |
383 | ![]() |
BKNVK - DIBI2 | Visiting hours (batch input) | |
384 | ![]() |
BKNVK - DOAB1 | Visiting hours (batch input) | |
385 | ![]() |
BKNVK - DOAB2 | Visiting hours (batch input) | |
386 | ![]() |
BKNVK - DOBI1 | Visiting hours (batch input) | |
387 | ![]() |
BKNVK - DOBI2 | Visiting hours (batch input) | |
388 | ![]() |
BKNVK - FAMST | Marital Status Key | |
389 | ![]() |
BKNVK - FRAB1 | Visiting hours (batch input) | |
390 | ![]() |
BKNVK - FRAB2 | Visiting hours (batch input) | |
391 | ![]() |
BKNVK - FRBI1 | Visiting hours (batch input) | |
392 | ![]() |
BKNVK - FRBI2 | Visiting hours (batch input) | |
393 | ![]() |
BKNVK - GBDAT | Date (batch input) | |
394 | ![]() |
BKNVK - MIAB1 | Visiting hours (batch input) | |
395 | ![]() |
BKNVK - MIAB2 | Visiting hours (batch input) | |
396 | ![]() |
BKNVK - MIBI1 | Visiting hours (batch input) | |
397 | ![]() |
BKNVK - MIBI2 | Visiting hours (batch input) | |
398 | ![]() |
BKNVK - MOAB1 | Visiting hours (batch input) | |
399 | ![]() |
BKNVK - MOAB2 | Visiting hours (batch input) | |
400 | ![]() |
BKNVK - MOBI1 | Visiting hours (batch input) | |
401 | ![]() |
BKNVK - MOBI2 | Visiting hours (batch input) | |
402 | ![]() |
BKNVK - NAME1 | Name 1 | |
403 | ![]() |
BKNVK - NAMEV | First name | |
404 | ![]() |
BKNVK - NMAIL | Advertising material indicator | |
405 | ![]() |
BKNVK - PAFKT | Contact person function | |
406 | ![]() |
BKNVK - PAKN1 | Contact person: Attribute 6 | |
407 | ![]() |
BKNVK - PAKN2 | Contact person: Attribute 7 | |
408 | ![]() |
BKNVK - PAKN3 | Contact person: Attribute 8 | |
409 | ![]() |
BKNVK - PAKN4 | Contact person: Attribute 9 | |
410 | ![]() |
BKNVK - PAKN5 | Contact person: Attribute 10 | |
411 | ![]() |
BKNVK - PARAU | Notes about contact person | |
412 | ![]() |
BKNVK - PARGE | Partner's gender | |
413 | ![]() |
BKNVK - PARH1 | Contact Partner: Attribute 1 | |
414 | ![]() |
BKNVK - PARH2 | Contact person: Attribute 2 | |
415 | ![]() |
BKNVK - PARH3 | Contact person: Attribute 3 | |
416 | ![]() |
BKNVK - PARH4 | Contact person: Attribute 4 | |
417 | ![]() |
BKNVK - PARH5 | Contact person: Attribute 5 | |
418 | ![]() |
BKNVK - PARLA | Partner language | |
419 | ![]() |
BKNVK - PARNR | Number of contact person (batch input only) | |
420 | ![]() |
BKNVK - PARVO | Partner's power of attorney | |
421 | ![]() |
BKNVK - PAVIP | VIP Partner | |
422 | ![]() |
BKNVK - SAAB1 | Visiting hours (batch input) | |
423 | ![]() |
BKNVK - SAAB2 | Visiting hours (batch input) | |
424 | ![]() |
BKNVK - SABI1 | Visiting hours (batch input) | |
425 | ![]() |
BKNVK - SABI2 | Visiting hours (batch input) | |
426 | ![]() |
BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
427 | ![]() |
BKNVK - SOAB1 | Visiting hours (batch input) | |
428 | ![]() |
BKNVK - SOAB2 | Visiting hours (batch input) | |
429 | ![]() |
BKNVK - SOBI1 | Visiting hours (batch input) | |
430 | ![]() |
BKNVK - SOBI2 | Visiting hours (batch input) | |
431 | ![]() |
BKNVK - SORTL | Sort field | |
432 | ![]() |
BKNVK - SPNAM | Nickname | |
433 | ![]() |
BKNVK - TELF1 | First telephone number | |
434 | ![]() |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
435 | ![]() |
BKNVK - UEPAR | Higher-level partner (batch input) | |
436 | ![]() |
BKNVK - VRTNR | Representative number (batch input) | |
437 | ![]() |
BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
438 | ![]() |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
439 | ![]() |
BKNVL - BELIC | Confirmation for licenses | |
440 | ![]() |
BKNVL - DATAB | Date (batch input) | |
441 | ![]() |
BKNVL - DATBI | Date (batch input) | |
442 | ![]() |
BKNVL - LICNR | License number | |
443 | ![]() |
BKNVL - SENDE | Record End Indicator for Batch Input Interface | |
444 | ![]() |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
445 | ![]() |
BKNVL - XDELE | Indicator: Delete entry using batch input ? | |
446 | ![]() |
BKNVP - DEFPA | Default partner | |
447 | ![]() |
BKNVP - KNREF | Customer description of partner (plant, storage location) | |
448 | ![]() |
BKNVP - KTONR | Number of an SD business partner | |
449 | ![]() |
BKNVP - PARVW | Partner Role | |
450 | ![]() |
BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
451 | ![]() |
BKNVP - XDELE | Indicator: Delete entry using batch input ? | |
452 | ![]() |
BKNVV - AGREL | Indicator: Relevant for agency business | |
453 | ![]() |
BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
454 | ![]() |
BKNVV - AUFSD | Customer order block (sales area) | |
455 | ![]() |
BKNVV - AUTLF | Complete delivery defined for each sales order? | |
456 | ![]() |
BKNVV - AWAHR | Order probability of the item (batch input) | |
457 | ![]() |
BKNVV - BEGRU | Authorization Group | |
458 | ![]() |
BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
459 | ![]() |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
460 | ![]() |
BKNVV - BZIRK | Sales district | |
461 | ![]() |
BKNVV - CASSD | Sales block for customer (sales area) | |
462 | ![]() |
BKNVV - CHSPL | Batch split allowed | |
463 | ![]() |
BKNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
464 | ![]() |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
465 | ![]() |
BKNVV - INCO1 | Incoterms (part 1) | |
466 | ![]() |
BKNVV - INCO2 | Incoterms (part 2) | |
467 | ![]() |
BKNVV - KABSS | Customer payment guarantee procedure | |
468 | ![]() |
BKNVV - KALKS | Pricing procedure assigned to this customer | |
469 | ![]() |
BKNVV - KDGRP | Customer group | |
470 | ![]() |
BKNVV - KKBER | Credit control area | |
471 | ![]() |
BKNVV - KLABC | Customer classification (ABC analysis) | |
472 | ![]() |
BKNVV - KONDA | Price Group (Customer) | |
473 | ![]() |
BKNVV - KTGRD | Account assignment group for this customer | |
474 | ![]() |
BKNVV - KURST | Exchange Rate Type | |
475 | ![]() |
BKNVV - KVGR1 | Customer group 1 | |
476 | ![]() |
BKNVV - KVGR2 | Customer group 2 | |
477 | ![]() |
BKNVV - KVGR3 | Customer group 3 | |
478 | ![]() |
BKNVV - KVGR4 | Customer group 4 | |
479 | ![]() |
BKNVV - KVGR5 | Customer group 5 | |
480 | ![]() |
BKNVV - KZAZU | Order combination indicator | |
481 | ![]() |
BKNVV - KZTLF | Partial delivery at item level | |
482 | ![]() |
BKNVV - LIFSD | Customer delivery block (sales area) | |
483 | ![]() |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
484 | ![]() |
BKNVV - LPRIO | Delivery priority (batch input) | |
485 | ![]() |
BKNVV - MEGRU | Unit of Measure Group | |
486 | ![]() |
BKNVV - MRNKZ | Manual invoice maintenance | |
487 | ![]() |
BKNVV - PERFK | Invoice dates (calendar identification) | |
488 | ![]() |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
489 | ![]() |
BKNVV - PLTYP | Price list type | |
490 | ![]() |
BKNVV - PODKZ | Relevant for POD processing | |
491 | ![]() |
BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
492 | ![]() |
BKNVV - PRFRE | Relevant for Pricing ID | |
493 | ![]() |
BKNVV - PVKSM | Customer procedure for product proposal | |
494 | ![]() |
BKNVV - RDOFF | Switch off rounding? | |
495 | ![]() |
BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
496 | ![]() |
BKNVV - UEBTK | Unlimited overdelivery allowed | |
497 | ![]() |
BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
498 | ![]() |
BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
499 | ![]() |
BKNVV - VERSG | Customer Statistics Group | |
500 | ![]() |
BKNVV - VKBUR | Sales office |