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 |