Table/Structure Field list used by SAP ABAP Program RFBIDF00 (Kundenstamm Batch-Input / ALE allgemeine Formroutinen)
SAP ABAP Program
RFBIDF00 (Kundenstamm Batch-Input / ALE allgemeine Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - FNAM | Field name | ||
| 2 | BDCDATA - FVAL | BDC field value | ||
| 3 | BKN00 - BUKRS | Company Code | ||
| 4 | BKNA1 - BRAN1 | Industry code 1 | ||
| 5 | BKNA1 - BRAN2 | Industry code 2 | ||
| 6 | BKNA1 - BRAN3 | Industry code 3 | ||
| 7 | BKNA1 - BRAN4 | Industry code 4 | ||
| 8 | BKNA1 - BRAN5 | Industry code 5 | ||
| 9 | BKNA1 - CASSD | Central sales block for customer | ||
| 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 - CIVVE | ID for mainly non-military use | ||
| 16 | BKNA1 - CNAE | CNAE | ||
| 17 | BKNA1 - COMSIZE | Company Size | ||
| 18 | BKNA1 - CRTN | CRT Number | ||
| 19 | BKNA1 - DECREGPC | Declaration Regimen for PIS/COFINS | ||
| 20 | BKNA1 - DTAMS | Report key for data medium exchange | ||
| 21 | BKNA1 - DTAWS | Instruction key for data medium exchange | ||
| 22 | BKNA1 - EXP | Issued by | ||
| 23 | BKNA1 - FITYP | Tax type | ||
| 24 | BKNA1 - GFORM | Legal status | ||
| 25 | BKNA1 - HZUOR | Hierarchy assignment (batch input) | ||
| 26 | BKNA1 - ICMSTAXPAY | ICMS Taxpayer | ||
| 27 | BKNA1 - INDTYP | Industry Main Type | ||
| 28 | BKNA1 - JMJAH | Year for which number is given (batch input) | ||
| 29 | BKNA1 - JMZAH | No.of employees for the year (batch input) | ||
| 30 | BKNA1 - J_1KFREPRE | Name of Representative | ||
| 31 | BKNA1 - J_1KFTBUS | Type of Business | ||
| 32 | BKNA1 - J_1KFTIND | Type of Industry | ||
| 33 | BKNA1 - KATR1 | Attribute 1 | ||
| 34 | BKNA1 - KATR10 | Attribute 10 | ||
| 35 | BKNA1 - KATR2 | Attribute 2 | ||
| 36 | BKNA1 - KATR3 | Attribute 3 | ||
| 37 | BKNA1 - KATR4 | Attribute 4 | ||
| 38 | BKNA1 - KATR5 | Attribute 5 | ||
| 39 | BKNA1 - KATR6 | Attribute 6 | ||
| 40 | BKNA1 - KATR7 | Attribute 7 | ||
| 41 | BKNA1 - KATR8 | Attribute 8 | ||
| 42 | BKNA1 - KATR9 | Attribute 9 | ||
| 43 | BKNA1 - KDKG1 | Customer condition group 1 | ||
| 44 | BKNA1 - KDKG2 | Customer condition group 2 | ||
| 45 | BKNA1 - KDKG3 | Customer condition group 3 | ||
| 46 | BKNA1 - KDKG4 | Customer condition group 4 | ||
| 47 | BKNA1 - KDKG5 | Customer condition group 5 | ||
| 48 | BKNA1 - KNURL | Uniform resource locator | ||
| 49 | BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 50 | BKNA1 - LEGALNAT | Legal Nature (BTCI) | ||
| 51 | BKNA1 - MILVE | ID for mainly military use | ||
| 52 | BKNA1 - NODEL | Central deletion block for master record | ||
| 53 | BKNA1 - PERIV | Fiscal Year Variant | ||
| 54 | BKNA1 - PFORT | PO Box city | ||
| 55 | BKNA1 - PSOIS | Subledger acct preprocessing procedure | ||
| 56 | BKNA1 - RG | RG Number | ||
| 57 | BKNA1 - RGDATE | RG Issue Date | ||
| 58 | BKNA1 - RIC | RIC Number (BTCI) | ||
| 59 | BKNA1 - RNE | Foreign National Registration | ||
| 60 | BKNA1 - RNEDATE | RNE Issue Date (BTCI) | ||
| 61 | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 62 | BKNA1 - STCD3 | Tax Number 3 | ||
| 63 | BKNA1 - STCD4 | Tax Number 4 | ||
| 64 | BKNA1 - STCD5 | Tax Number 5 | ||
| 65 | BKNA1 - STCDT | Tax Number Type | ||
| 66 | BKNA1 - STCEG | VAT Registration Number | ||
| 67 | BKNA1 - STKZN | Natural Person | ||
| 68 | BKNA1 - SUFRAMA | Suframa Code | ||
| 69 | BKNA1 - TDT | Tax Declaration Type | ||
| 70 | BKNA1 - TXJCD | Tax Jurisdiction | ||
| 71 | BKNA1 - TXLW1 | Tax law: ICMS | ||
| 72 | BKNA1 - TXLW2 | Tax law: IPI | ||
| 73 | BKNA1 - UF | State | ||
| 74 | BKNA1 - UMJAH | Sales Year (Batch Input) | ||
| 75 | BKNA1 - UMSA1 | Annual Sales (Batch Input) | ||
| 76 | BKNA1 - UWAER | Currency of Sales Volume | ||
| 77 | BKNA1 - XICMS | Customer is ICMS-exempt | ||
| 78 | BKNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 79 | BKNA1 - XXIPI | Customer is IPI-exempt | ||
| 80 | BKNB1 - ALTKN | Previous Master Record Number | ||
| 81 | BKNB1 - AVSND | Indicator: Send Payment Advice by XML | ||
| 82 | BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 83 | BKNB1 - EKVBD | Account Number of Buying Group | ||
| 84 | BKNB1 - FRGRP | Release Approval Group | ||
| 85 | BKNB1 - GMVKZD | Customer is in execution | ||
| 86 | BKNB1 - GRICD | Activity Code for Gross Income Tax | ||
| 87 | BKNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 88 | BKNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 89 | BKNB1 - INTAD | Internet address of partner company clerk | ||
| 90 | BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 91 | BKNB1 - MGRUP | Key for dunning notice grouping | ||
| 92 | BKNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 93 | BKNB1 - PERNR | Personnel Number (Batch Input Field) | ||
| 94 | BKNB1 - QLAND | Withholding Tax Country Key | ||
| 95 | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 96 | BKNB1 - SMTP_ADDR | E-Mail Address | ||
| 97 | BKNB1 - SREGL | Selection Rule for Payment Advices | ||
| 98 | BKNB1 - TLFNS | Accounting clerk's telephone number at business partner | ||
| 99 | BKNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 100 | BKNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 101 | BKNB1 - UZAWE | Payment method supplement | ||
| 102 | BKNB1 - VRSDG | Reason Code Conversion Version | ||
| 103 | BKNB1 - WBRSL | Value Adjustment Key | ||
| 104 | BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 105 | BKNB1 - ZGRUP | Key for Payment Grouping | ||
| 106 | BKNBK - BKREF | Reference specifications for bank details | ||
| 107 | BKNBK - BNKLZ | Bank number | ||
| 108 | BKNBK - BRNCH | Bank Branch | ||
| 109 | BKNBK - IBAN | IBAN (International Bank Account Number) | ||
| 110 | BKNBK - KOINH | Account Holder Name | ||
| 111 | BKNBK - KOVON | Date (batch input) | ||
| 112 | BKNBK - PROVZ | Region (State, Province, County) | ||
| 113 | BKNBK - PSKTO | Account Number of Bank Account At Post Office | ||
| 114 | BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 115 | BKNBK - VALID_FROM | Date (batch input) | ||
| 116 | BKNBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | ||
| 117 | BKNBW - WITHT | Indicator for withholding tax type | ||
| 118 | BKNBW - XDELE | Indicator: Delete entry using batch input ? | ||
| 119 | BKNEX - SENDE | Record End Indicator for Batch Input Interface | ||
| 120 | BKNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 121 | BKNKK - CTLPC | Credit management: Risk category | ||
| 122 | BKNKK - DBEKR | Recommended credit limit (Batch input field) | ||
| 123 | BKNKK - DBMON | Date (batch input) | ||
| 124 | BKNKK - DBPAY | Payment Index | ||
| 125 | BKNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 126 | BKNKK - DBRTG | Rating | ||
| 127 | BKNKK - DBWAE | Currency of recommended credit limit | ||
| 128 | BKNKK - DTREV | Date (batch input) | ||
| 129 | BKNKK - GRUPP | Customer credit group | ||
| 130 | BKNKK - KDGRP | Customer Group | ||
| 131 | BKNKK - KRAUS | Credit information number | ||
| 132 | BKNKK - NXTRV | Date (batch input) | ||
| 133 | BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | ||
| 134 | BKNKK - REVDB | Date (batch input) | ||
| 135 | BKNKK - SBDAT | Date (batch input) | ||
| 136 | BKNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 137 | BKNKK - SENDE | Record End Indicator for Batch Input Interface | ||
| 138 | BKNVA - DEFAB | Default unloading point | ||
| 139 | BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 140 | BKNVD - SENDE | Record End Indicator for Batch Input Interface | ||
| 141 | BKNVI - SENDE | Record End Indicator for Batch Input Interface | ||
| 142 | BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 143 | BKNVK - SPNAM | Nickname | ||
| 144 | BKNVK - TITEL_AP | Title of contact person (description of function) | ||
| 145 | BKNVL - SENDE | Record End Indicator for Batch Input Interface | ||
| 146 | BKNVP - DEFPA | Default partner | ||
| 147 | BKNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 148 | BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 149 | BKNVV - AGREL | Indicator: Relevant for agency business | ||
| 150 | BKNVV - BEGRU | Authorization Group | ||
| 151 | BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | ||
| 152 | BKNVV - BOKRE | ID: Customer is to receive rebates | ||
| 153 | BKNVV - CASSD | Sales block for customer (sales area) | ||
| 154 | BKNVV - KABSS | Customer payment guarantee procedure | ||
| 155 | BKNVV - KKBER | Credit control area | ||
| 156 | BKNVV - KLABC | Customer classification (ABC analysis) | ||
| 157 | BKNVV - KURST | Exchange Rate Type | ||
| 158 | BKNVV - KVGR1 | Customer group 1 | ||
| 159 | BKNVV - KVGR2 | Customer group 2 | ||
| 160 | BKNVV - KVGR3 | Customer group 3 | ||
| 161 | BKNVV - KVGR4 | Customer group 4 | ||
| 162 | BKNVV - KVGR5 | Customer group 5 | ||
| 163 | BKNVV - MEGRU | Unit of Measure Group | ||
| 164 | BKNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 165 | BKNVV - PODKZ | Relevant for POD processing | ||
| 166 | BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | ||
| 167 | BKNVV - PRFRE | Relevant for Pricing ID | ||
| 168 | BKNVV - PVKSM | Customer procedure for product proposal | ||
| 169 | BKNVV - RDOFF | Switch off rounding? | ||
| 170 | BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 171 | BKNVV - UEBTK | Unlimited overdelivery allowed | ||
| 172 | BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | ||
| 173 | BKNVV - UNTTO | Underdelivery tolerance (BTCI) | ||
| 174 | FIMSG - MSGID | Message Class | ||
| 175 | FIMSG - MSGNO | Message Number | ||
| 176 | FIMSG - MSGTY | Message Type | ||
| 177 | FIMSG - MSGV1 | Message Variable | ||
| 178 | FIMSG - MSGV2 | Message Variable | ||
| 179 | FIMSG - MSGV3 | Message Variable | ||
| 180 | FIMSG - MSGV4 | Message Variable | ||
| 181 | KNA1BRAZIL_BI - CNAE | CNAE | ||
| 182 | KNA1BRAZIL_BI - COMSIZE | Company Size | ||
| 183 | KNA1BRAZIL_BI - CRTN | CRT Number | ||
| 184 | KNA1BRAZIL_BI - DECREGPC | Declaration Regimen for PIS/COFINS | ||
| 185 | KNA1BRAZIL_BI - EXP | Issued by | ||
| 186 | KNA1BRAZIL_BI - ICMSTAXPAY | ICMS Taxpayer | ||
| 187 | KNA1BRAZIL_BI - INDTYP | Industry Main Type | ||
| 188 | KNA1BRAZIL_BI - LEGALNAT | Legal Nature (BTCI) | ||
| 189 | KNA1BRAZIL_BI - RG | RG Number | ||
| 190 | KNA1BRAZIL_BI - RGDATE | RG Issue Date | ||
| 191 | KNA1BRAZIL_BI - RIC | RIC Number (BTCI) | ||
| 192 | KNA1BRAZIL_BI - RNE | Foreign National Registration | ||
| 193 | KNA1BRAZIL_BI - RNEDATE | RNE Issue Date (BTCI) | ||
| 194 | KNA1BRAZIL_BI - SUFRAMA | Suframa Code | ||
| 195 | KNA1BRAZIL_BI - TDT | Tax Declaration Type | ||
| 196 | KNA1BRAZIL_BI - UF | State | ||
| 197 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 198 | RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | ||
| 199 | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 200 | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 201 | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 202 | SI_AND_CI_BKNEX - SENDE | Record End Indicator for Batch Input Interface | ||
| 203 | SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 204 | SI_AND_CI_BKNVD - SENDE | Record End Indicator for Batch Input Interface | ||
| 205 | SI_AND_CI_BKNVI - SENDE | Record End Indicator for Batch Input Interface | ||
| 206 | SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 207 | SI_AND_CI_BKNVL - SENDE | Record End Indicator for Batch Input Interface | ||
| 208 | SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 209 | SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 210 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 211 | SYST - MSGID | ABAP System Field: Message ID | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 214 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 215 | T001 - BUKRS | Company Code |