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 |
|---|---|---|---|---|
| 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) |