Table/Structure Field list used by SAP ABAP Program RFDKVZ00 (Customer List)
SAP ABAP Program RFDKVZ00 (Customer List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD1_FLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
2 | Table/Structure Field | ADCOMFLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
3 | Table/Structure Field | ADDR1_DATA - BUILDING | Building (Number or Code) | |
4 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
5 | Table/Structure Field | ADDR1_DATA - CITY2 | District | |
6 | Table/Structure Field | ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
7 | Table/Structure Field | ADDR1_DATA - FLOOR | Floor in building | |
8 | Table/Structure Field | ADDR1_DATA - HOME_CITY | City (different from postal city) | |
9 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM1 | House Number | |
10 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
11 | Table/Structure Field | ADDR1_DATA - LOCATION | Street 5 | |
12 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
13 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
14 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
15 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
16 | Table/Structure Field | ADDR1_DATA - NAME_CO | c/o name | |
17 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
18 | Table/Structure Field | ADDR1_DATA - POST_CODE2 | PO Box postal code | |
19 | Table/Structure Field | ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
20 | Table/Structure Field | ADDR1_DATA - PO_BOX | PO Box | |
21 | Table/Structure Field | ADDR1_DATA - PO_BOX_CTY | PO box country | |
22 | Table/Structure Field | ADDR1_DATA - PO_BOX_LOC | PO Box city | |
23 | Table/Structure Field | ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
24 | Table/Structure Field | ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
25 | Table/Structure Field | ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
26 | Table/Structure Field | ADDR1_DATA - REMARK | Address notes | |
27 | Table/Structure Field | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
28 | Table/Structure Field | ADDR1_DATA - SORT2 | Search Term 2 | |
29 | Table/Structure Field | ADDR1_DATA - STREET | Street | |
30 | Table/Structure Field | ADDR1_DATA - STR_SUPPL1 | Street 2 | |
31 | Table/Structure Field | ADDR1_DATA - STR_SUPPL2 | Street 3 | |
32 | Table/Structure Field | ADDR1_DATA - STR_SUPPL3 | Street 4 | |
33 | Table/Structure Field | ADDR1_DATA - TIME_ZONE | Address time zone | |
34 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
35 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
36 | Table/Structure Field | ADDR1_TEXT - TITLE | Title text | |
37 | Table/Structure Field | ADDR1_VAL - BUILDING | Building (Number or Code) | |
38 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
39 | Table/Structure Field | ADDR1_VAL - CITY2 | District | |
40 | Table/Structure Field | ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
41 | Table/Structure Field | ADDR1_VAL - FAX_EXTENS | First fax no.: extension | |
42 | Table/Structure Field | ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
43 | Table/Structure Field | ADDR1_VAL - FLOOR | Floor in building | |
44 | Table/Structure Field | ADDR1_VAL - HOME_CITY | City (different from postal city) | |
45 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM1 | House Number | |
46 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
47 | Table/Structure Field | ADDR1_VAL - LOCATION | Street 5 | |
48 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
49 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
50 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
51 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
52 | Table/Structure Field | ADDR1_VAL - NAME_CO | c/o name | |
53 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
54 | Table/Structure Field | ADDR1_VAL - POST_CODE2 | PO Box postal code | |
55 | Table/Structure Field | ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | |
56 | Table/Structure Field | ADDR1_VAL - PO_BOX | PO Box | |
57 | Table/Structure Field | ADDR1_VAL - PO_BOX_CTY | PO box country | |
58 | Table/Structure Field | ADDR1_VAL - PO_BOX_LOC | PO Box city | |
59 | Table/Structure Field | ADDR1_VAL - PO_BOX_NUM | Flag: PO Box without number | |
60 | Table/Structure Field | ADDR1_VAL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
61 | Table/Structure Field | ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
62 | Table/Structure Field | ADDR1_VAL - REMARK | Address notes | |
63 | Table/Structure Field | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | |
64 | Table/Structure Field | ADDR1_VAL - SORT2 | Search Term 2 | |
65 | Table/Structure Field | ADDR1_VAL - STREET | Street | |
66 | Table/Structure Field | ADDR1_VAL - STR_SUPPL1 | Street 2 | |
67 | Table/Structure Field | ADDR1_VAL - STR_SUPPL2 | Street 3 | |
68 | Table/Structure Field | ADDR1_VAL - STR_SUPPL3 | Street 4 | |
69 | Table/Structure Field | ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | |
70 | Table/Structure Field | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
71 | Table/Structure Field | ADDR1_VAL - TIME_ZONE | Address time zone | |
72 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
73 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
74 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
75 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
76 | Table/Structure Field | ADR6 - FLGDEFAULT | Flag: this address is the default address | |
77 | Table/Structure Field | ADR6 - FLG_NOUSE | Flag: This Communication Number is Not Used | |
78 | Table/Structure Field | ADR6 - SMTP_ADDR | E-Mail Address | |
79 | Table/Structure Field | ADRC_STRUC - BUILDING | Building (Number or Code) | |
80 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
81 | Table/Structure Field | ADRC_STRUC - CITY2 | District | |
82 | Table/Structure Field | ADRC_STRUC - FLOOR | Floor in building | |
83 | Table/Structure Field | ADRC_STRUC - HOME_CITY | City (different from postal city) | |
84 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM1 | House Number | |
85 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
86 | Table/Structure Field | ADRC_STRUC - LOCATION | Street 5 | |
87 | Table/Structure Field | ADRC_STRUC - NAME_CO | c/o name | |
88 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
89 | Table/Structure Field | ADRC_STRUC - POST_CODE2 | PO Box postal code | |
90 | Table/Structure Field | ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
91 | Table/Structure Field | ADRC_STRUC - PO_BOX | PO Box | |
92 | Table/Structure Field | ADRC_STRUC - PO_BOX_CTY | PO box country | |
93 | Table/Structure Field | ADRC_STRUC - PO_BOX_LOC | PO Box city | |
94 | Table/Structure Field | ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
95 | Table/Structure Field | ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
96 | Table/Structure Field | ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
97 | Table/Structure Field | ADRC_STRUC - REMARK | Address notes | |
98 | Table/Structure Field | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
99 | Table/Structure Field | ADRC_STRUC - SORT2 | Search Term 2 | |
100 | Table/Structure Field | ADRC_STRUC - STREET | Street | |
101 | Table/Structure Field | ADRC_STRUC - STR_SUPPL1 | Street 2 | |
102 | Table/Structure Field | ADRC_STRUC - STR_SUPPL2 | Street 3 | |
103 | Table/Structure Field | ADRC_STRUC - STR_SUPPL3 | Street 4 | |
104 | Table/Structure Field | ADRC_STRUC - TIME_ZONE | Address time zone | |
105 | Table/Structure Field | ADRS - ANZZL | Number of lines in address | |
106 | Table/Structure Field | ADRS - INLND | Country Key | |
107 | Table/Structure Field | B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | |
108 | Table/Structure Field | B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
109 | Table/Structure Field | B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | |
110 | Table/Structure Field | B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
111 | Table/Structure Field | B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
112 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
113 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
114 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
115 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
116 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
117 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
118 | Table/Structure Field | BHDGD - LINES | Line size | |
119 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
120 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
121 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
122 | Table/Structure Field | BHDGD - UNAME | User Name | |
123 | Table/Structure Field | BNKA - BANKA | Name of bank | |
124 | Table/Structure Field | BNKA - BGRUP | Bank group (bank network) | |
125 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
126 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
127 | Table/Structure Field | BNKA - XPGRO | Post Office Bank Current Account | |
128 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
129 | Table/Structure Field | DD03P - TABNAME | Table Name | |
130 | Table/Structure Field | FIMSG - MSGID | Message Class | |
131 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
132 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
133 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
134 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
135 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
136 | Table/Structure Field | KNA1 - ADRNR | Address | |
137 | Table/Structure Field | KNA1 - ANRED | Title | |
138 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
139 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
140 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
141 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
142 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
143 | Table/Structure Field | KNA1 - CITYC | City Code | |
144 | Table/Structure Field | KNA1 - COUNC | County Code | |
145 | Table/Structure Field | KNA1 - DATLT | Data communication line no. | |
146 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
147 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
148 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
149 | Table/Structure Field | KNA1 - J_1KFREPRE | Name of Representative | |
150 | Table/Structure Field | KNA1 - J_1KFTBUS | Type of Business | |
151 | Table/Structure Field | KNA1 - J_1KFTIND | Type of Industry | |
152 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
153 | Table/Structure Field | KNA1 - KONZS | Group key | |
154 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
155 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
156 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
157 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
158 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
159 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
160 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
161 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
162 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
163 | Table/Structure Field | KNA1 - ORT01 | City | |
164 | Table/Structure Field | KNA1 - ORT02 | District | |
165 | Table/Structure Field | KNA1 - PFACH | PO Box | |
166 | Table/Structure Field | KNA1 - PFORT | PO Box city | |
167 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
168 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
169 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
170 | Table/Structure Field | KNA1 - SORTL | Sort field | |
171 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
172 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
173 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
174 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
175 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
176 | Table/Structure Field | KNA1 - STCD4 | Tax Number 4 | |
177 | Table/Structure Field | KNA1 - STCD5 | Tax Number 5 | |
178 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
179 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
180 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
181 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
182 | Table/Structure Field | KNA1 - STRAS | House number and street | |
183 | Table/Structure Field | KNA1 - TELBX | Telebox number | |
184 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
185 | Table/Structure Field | KNA1 - TELF2 | Second telephone number | |
186 | Table/Structure Field | KNA1 - TELFX | Fax Number | |
187 | Table/Structure Field | KNA1 - TELTX | Teletex number | |
188 | Table/Structure Field | KNA1 - TELX1 | Telex number | |
189 | Table/Structure Field | KNA1 - TXJCD | Tax Jurisdiction | |
190 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
191 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
192 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
193 | Table/Structure Field | KNAS - LAND1 | Country Key | |
194 | Table/Structure Field | KNAS - STCEG | VAT Registration Number | |
195 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
196 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
197 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
198 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
199 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
200 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
201 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
202 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
203 | Table/Structure Field | KNB1 - EKVBD | Account Number of Buying Group | |
204 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
205 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
206 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
207 | Table/Structure Field | KNB1 - FRGRP | Release Approval Group | |
208 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
209 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
210 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
211 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
212 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
213 | Table/Structure Field | KNB1 - KVERM | Memo | |
214 | Table/Structure Field | KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
215 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
216 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
217 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
218 | Table/Structure Field | KNB1 - PERNR | Personnel Number | |
219 | Table/Structure Field | KNB1 - REMIT | Next payee | |
220 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
221 | Table/Structure Field | KNB1 - SREGL | Selection Rule for Payment Advices | |
222 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
223 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
224 | Table/Structure Field | KNB1 - UZAWE | Payment method supplement | |
225 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
226 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
227 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
228 | Table/Structure Field | KNB1 - VRSDG | Reason Code Conversion Version | |
229 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
230 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
231 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
232 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
233 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
234 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
235 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
236 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
237 | Table/Structure Field | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
238 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
239 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
240 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
241 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
242 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
243 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
244 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
245 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
246 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
247 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
248 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
249 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
250 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
251 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
252 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
253 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
254 | Table/Structure Field | KNB5 - BUSAB | Dunning clerk | |
255 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
256 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
257 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
258 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
259 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
260 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
261 | Table/Structure Field | KNB5 - MANSP | Dunning block | |
262 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
263 | Table/Structure Field | KNBK - BANKN | Bank account number | |
264 | Table/Structure Field | KNBK - BANKS | Bank country key | |
265 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
266 | Table/Structure Field | KNBK - BKREF | Reference specifications for bank details | |
267 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
268 | Table/Structure Field | KNBK - KOINH | Account Holder Name | |
269 | Table/Structure Field | KNBK - XEZER | Indicator: Is there collection authorization ? | |
270 | Table/Structure Field | KNBW - BUKRS | Company Code | |
271 | Table/Structure Field | KNBW - KUNNR | Customer Number | |
272 | Table/Structure Field | KNBW - WITHT | Indicator for withholding tax type | |
273 | Table/Structure Field | KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
274 | Table/Structure Field | KNBW - WT_AGTDF | Obligated to withhold tax from | |
275 | Table/Structure Field | KNBW - WT_AGTDT | Obligated to withhold tax until | |
276 | Table/Structure Field | KNBW - WT_WITHCD | Withholding tax code | |
277 | Table/Structure Field | KNBW - WT_WTSTCD | Withholding tax identification number | |
278 | Table/Structure Field | KNKA - DLAUS | Date of the last general information | |
279 | Table/Structure Field | KNKA - KLIME | Credit limit: Limit for individual control area | |
280 | Table/Structure Field | KNKA - KLIMG | Credit limit: Total limit across all control areas | |
281 | Table/Structure Field | KNKA - WAERS | Currency Key | |
282 | Table/Structure Field | KNKK - AEDAT | Date of Last Change | |
283 | Table/Structure Field | KNKK - AENAM | Last changed by | |
284 | Table/Structure Field | KNKK - AETXT | Date of Last Text Change | |
285 | Table/Structure Field | KNKK - CASHA | Amount of Last Payment | |
286 | Table/Structure Field | KNKK - CASHC | Currency of Last Payment | |
287 | Table/Structure Field | KNKK - CASHD | Date of Last Payment | |
288 | Table/Structure Field | KNKK - CRBLB | Indicator: Blocked by credit management ? | |
289 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
290 | Table/Structure Field | KNKK - DBEKR | Recommended credit limit | |
291 | Table/Structure Field | KNKK - DBMON | Date Monitoring | |
292 | Table/Structure Field | KNKK - DBPAY | Payment Index | |
293 | Table/Structure Field | KNKK - DBRAT | do not use - replaced by DBRTG_CM | |
294 | Table/Structure Field | KNKK - DBRTG | Rating | |
295 | Table/Structure Field | KNKK - DBWAE | Currency of recommended credit limit | |
296 | Table/Structure Field | KNKK - DTREV | Last internal review | |
297 | Table/Structure Field | KNKK - ERDAT | Date on which the Record Was Created | |
298 | Table/Structure Field | KNKK - ERNAM | Name of Person who Created the Object | |
299 | Table/Structure Field | KNKK - GRUPP | Customer credit group | |
300 | Table/Structure Field | KNKK - KDGRP | Customer Group | |
301 | Table/Structure Field | KNKK - KKBER | Credit control area | |
302 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
303 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
304 | Table/Structure Field | KNKK - KRAUS | Credit information number | |
305 | Table/Structure Field | KNKK - NXTRV | Next internal review | |
306 | Table/Structure Field | KNKK - PAYDB | do not use - replaced by DBPAY_CM | |
307 | Table/Structure Field | KNKK - REVDB | Last review (external) | |
308 | Table/Structure Field | KNKK - SAUFT | Total of the sales values for the credit limit check | |
309 | Table/Structure Field | KNKK - SBDAT | Reference Date | |
310 | Table/Structure Field | KNKK - SBGRP | Credit Representative Group for Credit Management | |
311 | Table/Structure Field | KNKK - SKFOR | Total receivables (for credit limit check) | |
312 | Table/Structure Field | KNKK - SSOBL | Relevant special liabilities for credit limit check | |
313 | Table/Structure Field | KNKK - UEDAT | Date on which the credit limit was exceeded | |
314 | Table/Structure Field | KNKK - XCHNG | Indicator: credit limit must be recreated | |
315 | Table/Structure Field | KNZA - EMPFD | Customer, Permitted as Payer | |
316 | Table/Structure Field | KNZA - KUNNR | Customer Number | |
317 | Table/Structure Field | LFA1 - ORT01 | City | |
318 | Table/Structure Field | RFPDO - ALLGADBK | Creation Data Required for Company Code | |
319 | Table/Structure Field | RFPDO - ALLGINLD | Country Key | |
320 | Table/Structure Field | RFPDO - ALLGLISB | List of the Company Codes Required | |
321 | Table/Structure Field | RFPDO - ALLGLOEZ | Only Accounts with Central Delete Flag Required | |
322 | Table/Structure Field | RFPDO - ALLGMWID | Additional VAT Registration Numbers Required | |
323 | Table/Structure Field | RFPDO - ALLGREFD | Reference Data Required | |
324 | Table/Structure Field | RFPDO - ALLGSPZB | Only Accounts with Central Posting Block Required | |
325 | Table/Structure Field | RFPDO - ALLGVERZ | Data for the Interest Calculation Required | |
326 | Table/Structure Field | RFPDO - DKVZADTE | Address and Telecommunication (All Master Record Data) | |
327 | Table/Structure Field | RFPDO - DKVZBANK | Bank Data Required | |
328 | Table/Structure Field | RFPDO - DKVZCPDK | One-Time Customers | |
329 | Table/Structure Field | RFPDO - DKVZKLIM | Data Required for Credit Limit | |
330 | Table/Structure Field | RFPDO - DKVZKORR | Data Required for Customer Correspondence | |
331 | Table/Structure Field | RFPDO - DKVZKOST | Data for Account Control and Status Required | |
332 | Table/Structure Field | RFPDO - DKVZKSOR | Customer Account Sorting | |
333 | Table/Structure Field | RFPDO - DKVZMAHN | Dunning Data Required | |
334 | Table/Structure Field | RFPDO - DKVZMIKF | Microfiche Information Required | |
335 | Table/Structure Field | RFPDO - DKVZPOST | Data Required for Communication with Customer | |
336 | Table/Structure Field | RFPDO - DKVZSTEU | Tax Information and References Required | |
337 | Table/Structure Field | RFPDO - DKVZWAKR | Data Required for Foreign Credit Insurance | |
338 | Table/Structure Field | RFPDO - DKVZZAHL | Payment Data Required | |
339 | Table/Structure Field | RFPDO - DKVZZAMI | Data Required for Payment Notice | |
340 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
341 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
342 | Table/Structure Field | RFPDO3 - ALLGEQST | Data Required for Extended Withholding Tax | |
343 | Table/Structure Field | RFPDO3 - ALLGNQST | Only with Extended Withholding Tax | |
344 | Table/Structure Field | SI_KNA1 - ANRED | Title | |
345 | Table/Structure Field | SI_KNA1 - BBBNR | International location number (part 1) | |
346 | Table/Structure Field | SI_KNA1 - BBSNR | International location number (Part 2) | |
347 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
348 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
349 | Table/Structure Field | SI_KNA1 - BUBKZ | Check digit for the international location number | |
350 | Table/Structure Field | SI_KNA1 - CITYC | City Code | |
351 | Table/Structure Field | SI_KNA1 - COUNC | County Code | |
352 | Table/Structure Field | SI_KNA1 - DATLT | Data communication line no. | |
353 | Table/Structure Field | SI_KNA1 - ERDAT | Date on which the Record Was Created | |
354 | Table/Structure Field | SI_KNA1 - ERNAM | Name of Person who Created the Object | |
355 | Table/Structure Field | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
356 | Table/Structure Field | SI_KNA1 - J_1KFREPRE | Name of Representative | |
357 | Table/Structure Field | SI_KNA1 - J_1KFTBUS | Type of Business | |
358 | Table/Structure Field | SI_KNA1 - J_1KFTIND | Type of Industry | |
359 | Table/Structure Field | SI_KNA1 - KNRZA | Account number of an alternative payer | |
360 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
361 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
362 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
363 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
364 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
365 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
366 | Table/Structure Field | SI_KNA1 - ORT02 | District | |
367 | Table/Structure Field | SI_KNA1 - PFACH | PO Box | |
368 | Table/Structure Field | SI_KNA1 - PFORT | PO Box city | |
369 | Table/Structure Field | SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
370 | Table/Structure Field | SI_KNA1 - SPERR | Central posting block | |
371 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
372 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
373 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
374 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
375 | Table/Structure Field | SI_KNA1 - STCD4 | Tax Number 4 | |
376 | Table/Structure Field | SI_KNA1 - STCD5 | Tax Number 5 | |
377 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
378 | Table/Structure Field | SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
379 | Table/Structure Field | SI_KNA1 - STKZN | Natural Person | |
380 | Table/Structure Field | SI_KNA1 - STKZU | Liable for VAT | |
381 | Table/Structure Field | SI_KNA1 - TELBX | Telebox number | |
382 | Table/Structure Field | SI_KNA1 - TELF2 | Second telephone number | |
383 | Table/Structure Field | SI_KNA1 - TELTX | Teletex number | |
384 | Table/Structure Field | SI_KNA1 - TELX1 | Telex number | |
385 | Table/Structure Field | SI_KNA1 - TXJCD | Tax Jurisdiction | |
386 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
387 | Table/Structure Field | SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
388 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
389 | Table/Structure Field | SI_KNB1 - ALTKN | Previous Master Record Number | |
390 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
391 | Table/Structure Field | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
392 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
393 | Table/Structure Field | SI_KNB1 - DATLZ | Date of the last interest calculation run | |
394 | Table/Structure Field | SI_KNB1 - EIKTO | Our account number at customer | |
395 | Table/Structure Field | SI_KNB1 - EKVBD | Account Number of Buying Group | |
396 | Table/Structure Field | SI_KNB1 - ERDAT | Date on which the Record Was Created | |
397 | Table/Structure Field | SI_KNB1 - ERNAM | Name of Person who Created the Object | |
398 | Table/Structure Field | SI_KNB1 - FDGRV | Planning group | |
399 | Table/Structure Field | SI_KNB1 - FRGRP | Release Approval Group | |
400 | Table/Structure Field | SI_KNB1 - HBKID | Short key for a house bank | |
401 | Table/Structure Field | SI_KNB1 - KNRZB | Account number of an alternative payer | |
402 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
403 | Table/Structure Field | SI_KNB1 - KULTG | Probable time until check is paid | |
404 | Table/Structure Field | SI_KNB1 - KVERM | Memo | |
405 | Table/Structure Field | SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
406 | Table/Structure Field | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
407 | Table/Structure Field | SI_KNB1 - MGRUP | Key for dunning notice grouping | |
408 | Table/Structure Field | SI_KNB1 - PERKZ | Collective invoice variant | |
409 | Table/Structure Field | SI_KNB1 - REMIT | Next payee | |
410 | Table/Structure Field | SI_KNB1 - SPERR | Posting block for company code | |
411 | Table/Structure Field | SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
412 | Table/Structure Field | SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
413 | Table/Structure Field | SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
414 | Table/Structure Field | SI_KNB1 - UZAWE | Payment method supplement | |
415 | Table/Structure Field | SI_KNB1 - VERDT | Insurance validity date | |
416 | Table/Structure Field | SI_KNB1 - VLIBB | Amount Insured | |
417 | Table/Structure Field | SI_KNB1 - VRBKZ | Export credit insurance institution number | |
418 | Table/Structure Field | SI_KNB1 - VRSDG | Reason Code Conversion Version | |
419 | Table/Structure Field | SI_KNB1 - VRSNR | Insurance number | |
420 | Table/Structure Field | SI_KNB1 - VRSPR | Deductible percentage rate | |
421 | Table/Structure Field | SI_KNB1 - VRSZL | Insurance lead months | |
422 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
423 | Table/Structure Field | SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
424 | Table/Structure Field | SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
425 | Table/Structure Field | SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
426 | Table/Structure Field | SI_KNB1 - XDEZV | Indicator: Local processing? | |
427 | Table/Structure Field | SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
428 | Table/Structure Field | SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
429 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
430 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
431 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
432 | Table/Structure Field | SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
433 | Table/Structure Field | SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
434 | Table/Structure Field | SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
435 | Table/Structure Field | SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
436 | Table/Structure Field | SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
437 | Table/Structure Field | SI_KNB1 - ZGRUP | Key for Payment Grouping | |
438 | Table/Structure Field | SI_KNB1 - ZINDT | Key date of the last interest calculation | |
439 | Table/Structure Field | SI_KNB1 - ZINRT | Interest calculation frequency in months | |
440 | Table/Structure Field | SI_KNB1 - ZSABE | User at customer | |
441 | Table/Structure Field | SI_KNB1 - ZTERM | Terms of payment key | |
442 | Table/Structure Field | SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
443 | Table/Structure Field | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
444 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
445 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
446 | Table/Structure Field | SKA1 - SAKAN | G/L account number, significant length | |
447 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
448 | Table/Structure Field | SYST - COLNO | ABAP System Field: Current Column in Current List | |
449 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
450 | Table/Structure Field | SYST - LINCT | ABAP System Field: Page Length of Current List | |
451 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
452 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
453 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
454 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
455 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
456 | Table/Structure Field | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
457 | Table/Structure Field | T001 - BUKRS | Company Code | |
458 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
459 | Table/Structure Field | T001 - KKBER | Credit control area | |
460 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
461 | Table/Structure Field | T001 - WAERS | Currency Key | |
462 | Table/Structure Field | T014 - KKBER | Credit control area | |
463 | Table/Structure Field | T014 - WAERS | Currency Key | |
464 | Table/Structure Field | TIBAN - IBAN | IBAN (International Bank Account Number) | |
465 | Table/Structure Field | TIBAN - VALID_FROM | Validity start of IBAN |