Table/Structure Field list used by SAP ABAP Program RFDUNSEL (Customer selection)
SAP ABAP Program
RFDUNSEL (Customer selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - COUNTRY | Country Key | |
2 | ![]() |
ADRC - POST_CODE1 | City postal code | |
3 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
4 | ![]() |
ADRC - STREET | Street | |
5 | ![]() |
ADRC - CITY1 | City | |
6 | ![]() |
KNA1 - BRSCH | Industry key | |
7 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
10 | ![]() |
KNB1 - BUKRS | Company Code | |
11 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
12 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
13 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
14 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
15 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
16 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
17 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
18 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
19 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
20 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) |