Table/Structure Field list used by SAP ABAP Program RNIFID00 (IS-H: Transfer Data to Create Customer in FI (FD01))
SAP ABAP Program
RNIFID00 (IS-H: Transfer Data to Create Customer in FI (FD01)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | D021S - FNAM | Field name | ||
| 3 | KNA1 - LAND1 | Country Key | ||
| 4 | KNA1 - TELX1 | Telex number | ||
| 5 | KNA1 - TELTX | Teletex number | ||
| 6 | KNA1 - TELFX | Fax Number | ||
| 7 | KNA1 - TELF2 | Second telephone number | ||
| 8 | KNA1 - TELF1 | First telephone number | ||
| 9 | KNA1 - TELBX | Telebox number | ||
| 10 | KNA1 - STRAS | House number and street | ||
| 11 | KNA1 - SPRAS | Language Key | ||
| 12 | KNA1 - REGIO | Region (State, Province, County) | ||
| 13 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 14 | KNA1 - PFACH | PO Box | ||
| 15 | KNA1 - ORT02 | District | ||
| 16 | KNA1 - ORT01 | City | ||
| 17 | KNA1 - NAME4 | Name 4 | ||
| 18 | KNA1 - NAME3 | Name 3 | ||
| 19 | KNA1 - NAME2 | Name 2 | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | KNA1 - DATLT | Data communication line no. | ||
| 22 | KNA1 - PSTLZ | Postal Code | ||
| 23 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 24 | KNB1 - ZTERM | Terms of payment key | ||
| 25 | NPDOK - XFELD | IS-H: Checkbox | ||
| 26 | NPDOK - XFELD1 | IS-H: Checkbox | ||
| 27 | NTPK - EINRI | IS-H: Institution | ||
| 28 | RF02D - BUKRS | Company Code | ||
| 29 | RF02D - KTOKD | Customer Account Group | ||
| 30 | RF02D - KUNNR | Customer Account Number | ||
| 31 | RNSTAT - FILENAME | Identification of Sequence File | ||
| 32 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 33 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 34 | SCREEN - INPUT | SCREEN-INPUT | ||
| 35 | SI_KNA1 - TELBX | Telebox number | ||
| 36 | SI_KNA1 - TELX1 | Telex number | ||
| 37 | SI_KNA1 - TELTX | Teletex number | ||
| 38 | SI_KNA1 - TELF2 | Second telephone number | ||
| 39 | SI_KNA1 - SPRAS | Language Key | ||
| 40 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 41 | SI_KNA1 - PFACH | PO Box | ||
| 42 | SI_KNA1 - ORT02 | District | ||
| 43 | SI_KNA1 - NAME4 | Name 4 | ||
| 44 | SI_KNA1 - NAME3 | Name 3 | ||
| 45 | SI_KNA1 - DATLT | Data communication line no. | ||
| 46 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 47 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 56 | TN01 - BUKRS | Company Code | ||
| 57 | TN01 - EINRI | IS-H: Institution | ||
| 58 | TN02S - CODEPAGE | SAP Character Set ID | ||
| 59 | TNT2 - DFELD | IS-H: Name of Screen Field | ||
| 60 | TNT2 - FLEN | IS-H: Field length in data record | ||
| 61 | TNT2 - FORM | IS-H: FORM Routine for Field Format Conversion | ||
| 62 | TNT2 - KENN | IS-H: Identification of Sequential File Structure | ||
| 63 | TNT2 - OFFSET | IS-H: Offset in the data record | ||
| 64 | TNT2 - PROGR | IS-H: Program Containing FORM Routine for Conversion | ||
| 65 | TNT2 - SART | IS-H: Record Type | ||
| 66 | TNT2 - SPNR | IS-H: Line number for step loop field | ||
| 67 | TNT2 - USART | IS-H: Subrecord Type |