Table/Structure Field list used by SAP ABAP Program RFBIDE21 (Transfer Customer Master Data from Source Company Code: Generated)
SAP ABAP Program
RFBIDE21 (Transfer Customer Master Data from Source Company Code: Generated) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKNA1 - ANRED | Title | |
2 | ![]() |
BKNA1 - BAHNE | Express train station | |
3 | ![]() |
BKNA1 - BAHNS | Train station | |
4 | ![]() |
BKNA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
5 | ![]() |
BKNA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
6 | ![]() |
BKNA1 - BEGRU | Authorization Group | |
7 | ![]() |
BKNA1 - BRAN1 | Industry code 1 | |
8 | ![]() |
BKNA1 - BRSCH | Industry key | |
9 | ![]() |
BKNA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
10 | ![]() |
BKNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
11 | ![]() |
BKNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
12 | ![]() |
BKNA1 - CCC03 | Indicator for national security for legal control | |
13 | ![]() |
BKNA1 - CCC04 | Indicator for missile technology for legal control | |
14 | ![]() |
BKNA1 - CFOPC | Customer's CFOP category | |
15 | ![]() |
BKNA1 - CITYC | City Code | |
16 | ![]() |
BKNA1 - CIVVE | ID for mainly non-military use | |
17 | ![]() |
BKNA1 - COUNC | County Code | |
18 | ![]() |
BKNA1 - DATLT | Data communication line no. | |
19 | ![]() |
BKNA1 - DTAMS | Report key for data medium exchange | |
20 | ![]() |
BKNA1 - DTAWS | Instruction key for data medium exchange | |
21 | ![]() |
BKNA1 - FISKN | Account number of the master record with the fiscal address | |
22 | ![]() |
BKNA1 - FITYP | Tax type | |
23 | ![]() |
BKNA1 - GFORM | Legal status | |
24 | ![]() |
BKNA1 - HZUOR | Hierarchy assignment (batch input) | |
25 | ![]() |
BKNA1 - JMJAH | Year for which number is given (batch input) | |
26 | ![]() |
BKNA1 - JMZAH | No.of employees for the year (batch input) | |
27 | ![]() |
BKNA1 - J_1KFREPRE | Name of Representative | |
28 | ![]() |
BKNA1 - J_1KFTBUS | Type of Business | |
29 | ![]() |
BKNA1 - J_1KFTIND | Type of Industry | |
30 | ![]() |
BKNA1 - KNRZA | Account number of an alternative payer | |
31 | ![]() |
BKNA1 - KNURL | Uniform resource locator | |
32 | ![]() |
BKNA1 - KONZS | Group key | |
33 | ![]() |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
34 | ![]() |
BKNA1 - KUKLA | Customer classification | |
35 | ![]() |
BKNA1 - LAND1 | Country Key | |
36 | ![]() |
BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
BKNA1 - LOCCO | City Coordinates | |
38 | ![]() |
BKNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
BKNA1 - MILVE | ID for mainly military use | |
40 | ![]() |
BKNA1 - NAME1 | Name 1 | |
41 | ![]() |
BKNA1 - NAME2 | Name 2 | |
42 | ![]() |
BKNA1 - NAME3 | Name 3 | |
43 | ![]() |
BKNA1 - NAME4 | Name 4 | |
44 | ![]() |
BKNA1 - NIELS | Nielsen ID | |
45 | ![]() |
BKNA1 - ORT01 | City | |
46 | ![]() |
BKNA1 - ORT02 | District | |
47 | ![]() |
BKNA1 - PERIV | Fiscal Year Variant | |
48 | ![]() |
BKNA1 - PFACH | PO Box | |
49 | ![]() |
BKNA1 - PFORT | PO Box city | |
50 | ![]() |
BKNA1 - PSTL2 | P.O. Box Postal Code | |
51 | ![]() |
BKNA1 - PSTLZ | Postal Code | |
52 | ![]() |
BKNA1 - REGIO | Region (State, Province, County) | |
53 | ![]() |
BKNA1 - RPMKR | Regional market | |
54 | ![]() |
BKNA1 - SORTL | Sort field | |
55 | ![]() |
BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
56 | ![]() |
BKNA1 - STCD1 | Tax Number 1 | |
57 | ![]() |
BKNA1 - STCD2 | Tax Number 2 | |
58 | ![]() |
BKNA1 - STCD3 | Tax Number 3 | |
59 | ![]() |
BKNA1 - STCD4 | Tax Number 4 | |
60 | ![]() |
BKNA1 - STCDT | Tax Number Type | |
61 | ![]() |
BKNA1 - STCEG | VAT Registration Number | |
62 | ![]() |
BKNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
63 | ![]() |
BKNA1 - STKZN | Natural Person | |
64 | ![]() |
BKNA1 - STKZU | Liable for VAT | |
65 | ![]() |
BKNA1 - STRAS | House number and street | |
66 | ![]() |
BKNA1 - TELBX | Telebox number | |
67 | ![]() |
BKNA1 - TELF1 | First telephone number | |
68 | ![]() |
BKNA1 - TELF2 | Second telephone number | |
69 | ![]() |
BKNA1 - TELFX | Fax Number | |
70 | ![]() |
BKNA1 - TELTX | Teletex number | |
71 | ![]() |
BKNA1 - TELX1 | Telex number | |
72 | ![]() |
BKNA1 - TXJCD | Tax Jurisdiction | |
73 | ![]() |
BKNA1 - TXLW1 | Tax law: ICMS | |
74 | ![]() |
BKNA1 - TXLW2 | Tax law: IPI | |
75 | ![]() |
BKNA1 - UMJAH | Sales Year (Batch Input) | |
76 | ![]() |
BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
77 | ![]() |
BKNA1 - UWAER | Currency of Sales Volume | |
78 | ![]() |
BKNA1 - VBUND | Company ID of trading partner | |
79 | ![]() |
BKNA1 - XICMS | Customer is ICMS-exempt | |
80 | ![]() |
BKNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
81 | ![]() |
BKNA1 - XXIPI | Customer is IPI-exempt | |
82 | ![]() |
BKNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
83 | ![]() |
BKNAT - EXDF | Date (batch input) | |
84 | ![]() |
BKNAT - EXDT | Date (batch input) | |
85 | ![]() |
BKNAT - EXNR | Number of exemption certificate | |
86 | ![]() |
BKNAT - EXRT | Exemption rate for batch input | |
87 | ![]() |
BKNAT - SBJDF | Date (batch input) | |
88 | ![]() |
BKNAT - SBJDT | Date (batch input) | |
89 | ![]() |
BKNAT - TAXGR | Category indicator for tax codes | |
90 | ![]() |
BKNB1 - AKONT | Reconciliation Account in General Ledger | |
91 | ![]() |
BKNB1 - ALTKN | Previous Master Record Number | |
92 | ![]() |
BKNB1 - AVSND | Indicator: Send Payment Advice by XML | |
93 | ![]() |
BKNB1 - BEGRU | Authorization Group | |
94 | ![]() |
BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
95 | ![]() |
BKNB1 - BUSAB | Accounting clerk | |
96 | ![]() |
BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
97 | ![]() |
BKNB1 - DATLZ | Date (batch input) | |
98 | ![]() |
BKNB1 - EIKTO | Our account number at customer | |
99 | ![]() |
BKNB1 - EKVBD | Account Number of Buying Group | |
100 | ![]() |
BKNB1 - FDGRV | Planning group | |
101 | ![]() |
BKNB1 - FRGRP | Release Approval Group | |
102 | ![]() |
BKNB1 - GRICD | Activity Code for Gross Income Tax | |
103 | ![]() |
BKNB1 - GRIDT | Distribution Type for Employment Tax | |
104 | ![]() |
BKNB1 - GUZTE | Payment Terms Key for Credit Memos | |
105 | ![]() |
BKNB1 - HBKID | Short key for a house bank | |
106 | ![]() |
BKNB1 - INTAD | Internet address of partner company clerk | |
107 | ![]() |
BKNB1 - KNRZB | Account number of an alternative payer | |
108 | ![]() |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
109 | ![]() |
BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
110 | ![]() |
BKNB1 - KVERM | Memo | |
111 | ![]() |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
112 | ![]() |
BKNB1 - MGRUP | Key for dunning notice grouping | |
113 | ![]() |
BKNB1 - PERKZ | Collective invoice variant | |
114 | ![]() |
BKNB1 - PERNR | Personnel Number (Batch Input Field) | |
115 | ![]() |
BKNB1 - REMIT | Next payee | |
116 | ![]() |
BKNB1 - SMTP_ADDR | E-Mail Address | |
117 | ![]() |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
118 | ![]() |
BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
119 | ![]() |
BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
120 | ![]() |
BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
121 | ![]() |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
122 | ![]() |
BKNB1 - UZAWE | Payment method supplement | |
123 | ![]() |
BKNB1 - VERDT | Date (batch input) | |
124 | ![]() |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
125 | ![]() |
BKNB1 - VRBKZ | Export credit insurance institution number | |
126 | ![]() |
BKNB1 - VRSDG | Reason Code Conversion Version | |
127 | ![]() |
BKNB1 - VRSNR | Insurance number | |
128 | ![]() |
BKNB1 - VRSPR | Percentage deductible (batch input field) | |
129 | ![]() |
BKNB1 - VRSZL | Insurance purpose (batch input field) | |
130 | ![]() |
BKNB1 - VZSKZ | Interest calculation indicator | |
131 | ![]() |
BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
132 | ![]() |
BKNB1 - WBRSL | Value Adjustment Key | |
133 | ![]() |
BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
134 | ![]() |
BKNB1 - XAUSZ | Indicator for periodic account statements | |
135 | ![]() |
BKNB1 - XDEZV | Indicator: Local processing? | |
136 | ![]() |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
137 | ![]() |
BKNB1 - XPORE | Indicator: Pay all items separately ? | |
138 | ![]() |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
139 | ![]() |
BKNB1 - XZVER | Indicator: Record Payment History ? | |
140 | ![]() |
BKNB1 - ZAHLS | Block Key for Payment | |
141 | ![]() |
BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
142 | ![]() |
BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
143 | ![]() |
BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
144 | ![]() |
BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
145 | ![]() |
BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
146 | ![]() |
BKNB1 - ZGRUP | Key for Payment Grouping | |
147 | ![]() |
BKNB1 - ZINDT | Date (batch input) | |
148 | ![]() |
BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
149 | ![]() |
BKNB1 - ZSABE | User at customer | |
150 | ![]() |
BKNB1 - ZTERM | Terms of payment key | |
151 | ![]() |
BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
152 | ![]() |
BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
153 | ![]() |
BKNB5 - BUSAB | Dunning clerk | |
154 | ![]() |
BKNB5 - GMVDT | Date (batch input) | |
155 | ![]() |
BKNB5 - KNRMA | Account number of the dunning recipient | |
156 | ![]() |
BKNB5 - MADAT | Date (batch input) | |
157 | ![]() |
BKNB5 - MAHNA | Dunning Procedure | |
158 | ![]() |
BKNB5 - MAHNS | Dunning Level (Batch Input Field) | |
159 | ![]() |
BKNB5 - MANSP | Dunning block | |
160 | ![]() |
BKNBK - BANKL | Bank Keys | |
161 | ![]() |
BKNBK - BANKN | Bank account number | |
162 | ![]() |
BKNBK - BANKS | Bank country key | |
163 | ![]() |
BKNBK - BKONT | Bank Control Key | |
164 | ![]() |
BKNBK - BKREF | Reference specifications for bank details | |
165 | ![]() |
BKNBK - BVTYP | Partner bank type | |
166 | ![]() |
BKNBK - KOINH | Account Holder Name | |
167 | ![]() |
BKNBK - XEZER | Indicator: Is there collection authorization ? | |
168 | ![]() |
BKNBK_IBAN - BANKL | Bank Keys | |
169 | ![]() |
BKNBK_IBAN - BANKS | Bank country key | |
170 | ![]() |
BKNBK_IBAN - BKREF | Reference specifications for bank details | |
171 | ![]() |
BKNBK_IBAN - BVTYP | Partner bank type | |
172 | ![]() |
BKNBK_IBAN - KOINH | Account Holder Name | |
173 | ![]() |
BKNBK_IBAN - XEZER | Indicator: Is there collection authorization ? | |
174 | ![]() |
BKNBW - WITHT | Indicator for withholding tax type | |
175 | ![]() |
BKNBW - WT_AGENT | Indicator: Withholding tax agent? | |
176 | ![]() |
BKNBW - WT_AGTDF | Date (batch input) | |
177 | ![]() |
BKNBW - WT_AGTDT | Date (batch input) | |
178 | ![]() |
BKNBW - WT_WITHCD | Withholding tax code | |
179 | ![]() |
BKNBW - WT_WTSTCD | Withholding tax identification number | |
180 | ![]() |
BKNVA - ABLAD | Unloading Point | |
181 | ![]() |
BKNVA - DEFAB | Default unloading point | |
182 | ![]() |
BKNVA - KNFAK | Customer factory calendar | |
183 | ![]() |
BKNVK - ABTNR | Contact person department | |
184 | ![]() |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
185 | ![]() |
BKNVK - FAMST | Marital Status Key | |
186 | ![]() |
BKNVK - GBDAT | Date (batch input) | |
187 | ![]() |
BKNVK - NAME1 | Name 1 | |
188 | ![]() |
BKNVK - NAMEV | First name | |
189 | ![]() |
BKNVK - PAFKT | Contact person function | |
190 | ![]() |
BKNVK - PARGE | Partner's gender | |
191 | ![]() |
BKNVK - TELF1 | First telephone number |