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 |
|---|---|---|---|---|
| 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 |