Table/Structure Field list used by SAP ABAP Program RW$BTRA4 (Check routines, foreign key dependency import)
SAP ABAP Program 
RW$BTRA4 (Check routines, foreign key dependency import) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADR2 - COUNTRY | Country for telephone/fax number | |
| 2 | Table/Structure Field |
ADR3 - COUNTRY | Country for telephone/fax number | |
| 3 | Table/Structure Field |
ADR9 - LOG_DEST | RFC logical destination | |
| 4 | Table/Structure Field |
ADRC - ADDRORIGIN | (Not Supported) Address Data Source (Key) | |
| 5 | Table/Structure Field |
ADRC - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 6 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 7 | Table/Structure Field |
ADRC - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
| 8 | Table/Structure Field |
ADRC - LANGU | Language Key | |
| 9 | Table/Structure Field |
ADRC - NATION | Version ID for International Addresses | |
| 10 | Table/Structure Field |
ADRC - PO_BOX_CTY | PO box country | |
| 11 | Table/Structure Field |
ADRC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 12 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 13 | Table/Structure Field |
ADRC - TIME_ZONE | Address time zone | |
| 14 | Table/Structure Field |
ADRC - TITLE | Form-of-Address Key | |
| 15 | Table/Structure Field |
ADRC - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 16 | Table/Structure Field |
ADRCT - LANGU | Language Key | |
| 17 | Table/Structure Field |
ADRCT - NATION | Version ID for International Addresses | |
| 18 | Table/Structure Field |
ADRT - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
| 19 | Table/Structure Field |
ADRT - LANGU | Language Key | |
| 20 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 21 | Table/Structure Field |
J_1AACT - J_1AACT | Activity Code for Social Insurance | |
| 22 | Table/Structure Field |
J_1ADTYP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | |
| 24 | Table/Structure Field |
J_1AFITP - J_1AFITP | Tax type | |
| 25 | Table/Structure Field |
J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | |
| 26 | Table/Structure Field |
J_1ATODC - J_1ATODC | Tax Number Type | |
| 27 | Table/Structure Field |
J_1BATL1 - TAXLAW | Tax law: ICMS | |
| 28 | Table/Structure Field |
J_1BATL2 - TAXLAW | Tax law: IPI | |
| 29 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 30 | Table/Structure Field |
KNA1 - ABRVW | Usage Indicator | |
| 31 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 32 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 33 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 34 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 35 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 36 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 37 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 38 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 39 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 40 | Table/Structure Field |
KNA1 - EKONT | Initial contact | |
| 41 | Table/Structure Field |
KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
| 42 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 43 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 44 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 45 | Table/Structure Field |
KNA1 - GFORM | Legal status | |
| 46 | Table/Structure Field |
KNA1 - KATR1 | Attribute 1 | |
| 47 | Table/Structure Field |
KNA1 - KATR10 | Attribute 10 | |
| 48 | Table/Structure Field |
KNA1 - KATR2 | Attribute 2 | |
| 49 | Table/Structure Field |
KNA1 - KATR3 | Attribute 3 | |
| 50 | Table/Structure Field |
KNA1 - KATR4 | Attribute 4 | |
| 51 | Table/Structure Field |
KNA1 - KATR5 | Attribute 5 | |
| 52 | Table/Structure Field |
KNA1 - KATR6 | Attribute 6 | |
| 53 | Table/Structure Field |
KNA1 - KATR7 | Attribute 7 | |
| 54 | Table/Structure Field |
KNA1 - KATR8 | Attribute 8 | |
| 55 | Table/Structure Field |
KNA1 - KATR9 | Attribute 9 | |
| 56 | Table/Structure Field |
KNA1 - KDKG1 | Customer condition group 1 | |
| 57 | Table/Structure Field |
KNA1 - KDKG2 | Customer condition group 2 | |
| 58 | Table/Structure Field |
KNA1 - KDKG3 | Customer condition group 3 | |
| 59 | Table/Structure Field |
KNA1 - KDKG4 | Customer condition group 4 | |
| 60 | Table/Structure Field |
KNA1 - KDKG5 | Customer condition group 5 | |
| 61 | Table/Structure Field |
KNA1 - KNAZK | Working Time Calendar | |
| 62 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 63 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 64 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 65 | Table/Structure Field |
KNA1 - KUKLA | Customer classification | |
| 66 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 68 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 70 | Table/Structure Field |
KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 71 | Table/Structure Field |
KNA1 - NIELS | Nielsen ID | |
| 72 | Table/Structure Field |
KNA1 - PERIV | Fiscal Year Variant | |
| 73 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 74 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 75 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 76 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 77 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 78 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 79 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 80 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 81 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 82 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 83 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 85 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 86 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 87 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 88 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 89 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 90 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 91 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 92 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 93 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 95 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 96 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 97 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | |
| 98 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 99 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 100 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 101 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | |
| 102 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 103 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 104 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 105 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 106 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 107 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 109 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 110 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 112 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 113 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 114 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 115 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
KNEX - KUNNR | Customer Number | |
| 117 | Table/Structure Field |
KNEX - LNDEX | Country key for export control in customer master | |
| 118 | Table/Structure Field |
KNVA - KNFAK | Customer's factory calendar | |
| 119 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
KNVA - WANID | Goods receiving hours ID (default value) | |
| 121 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 122 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 124 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 125 | Table/Structure Field |
KNVK - ABTNR | Contact person department | |
| 126 | Table/Structure Field |
KNVK - AKVER | Buying habits | |
| 127 | Table/Structure Field |
KNVK - BRYTH | Call frequency | |
| 128 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
KNVK - PAFKT | Contact person function | |
| 131 | Table/Structure Field |
KNVK - PAKN1 | Contact person: Attribute 6 | |
| 132 | Table/Structure Field |
KNVK - PAKN2 | Contact person: Attribute 7 | |
| 133 | Table/Structure Field |
KNVK - PAKN3 | Contact person: Attribute 8 | |
| 134 | Table/Structure Field |
KNVK - PAKN4 | Contact person: Attribute 9 | |
| 135 | Table/Structure Field |
KNVK - PAKN5 | Contact person: Attribute 10 | |
| 136 | Table/Structure Field |
KNVK - PARH1 | Contact Partner: Attribute 1 | |
| 137 | Table/Structure Field |
KNVK - PARH2 | Contact person: Attribute 2 | |
| 138 | Table/Structure Field |
KNVK - PARH3 | Contact person: Attribute 3 | |
| 139 | Table/Structure Field |
KNVK - PARH4 | Contact person: Attribute 4 | |
| 140 | Table/Structure Field |
KNVK - PARH5 | Contact person: Attribute 5 | |
| 141 | Table/Structure Field |
KNVK - PARLA | Partner language | |
| 142 | Table/Structure Field |
KNVK - PARVO | Partner's power of attorney | |
| 143 | Table/Structure Field |
KNVK - PAVIP | VIP Partner | |
| 144 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 145 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 148 | Table/Structure Field |
KNVP - SPART | Division | |
| 149 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 150 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 151 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 152 | Table/Structure Field |
KNVV - BZIRK | Sales district | |
| 153 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 154 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 155 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 156 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 157 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 158 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 159 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 160 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 161 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 162 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 163 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 164 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 165 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 166 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 167 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 168 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 169 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 170 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 171 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 172 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 173 | Table/Structure Field |
KNVV - SPART | Division | |
| 174 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 175 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 176 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 177 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 178 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 179 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 180 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 181 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 182 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 183 | Table/Structure Field |
LFA1 - ACTSS | Activity Code for Social Insurance | |
| 184 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 185 | Table/Structure Field |
LFA1 - DLGRP | Service agent procedure group | |
| 186 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 187 | Table/Structure Field |
LFA1 - FITYP | Tax type | |
| 188 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 189 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 190 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 191 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 192 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 193 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 194 | Table/Structure Field |
LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 195 | Table/Structure Field |
LFA1 - PLKAL | Factory calendar key | |
| 196 | Table/Structure Field |
LFA1 - QSSYS | Vendor's QM system | |
| 197 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 198 | Table/Structure Field |
LFA1 - SPERQ | Function That Will Be Blocked | |
| 199 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 200 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 201 | Table/Structure Field |
LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
| 202 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 203 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 204 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 205 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 206 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 207 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 208 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 209 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 210 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 211 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 212 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 213 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 214 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 215 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 216 | Table/Structure Field |
LFB1 - MGRUP | Key for dunning notice grouping | |
| 217 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 218 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 219 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 220 | Table/Structure Field |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 221 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 222 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 223 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 224 | Table/Structure Field |
LFB1 - XAUSZ | Indicator for periodic account statements | |
| 225 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 226 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 227 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 228 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 229 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 230 | Table/Structure Field |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 231 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 232 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 233 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 234 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 235 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 236 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 237 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 238 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 239 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 240 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 241 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 242 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 243 | Table/Structure Field |
LFM2 - ABUEB | Release Creation Profile | |
| 244 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 245 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 246 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 247 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 248 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 249 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 250 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 251 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 252 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 253 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 254 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 255 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 256 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 257 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 258 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 259 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 260 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 261 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 262 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 263 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 264 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 265 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 266 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 267 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 268 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 269 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 270 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 271 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 272 | Table/Structure Field |
MDIP - DISPR | Material: MRP profile | |
| 273 | Table/Structure Field |
MDRP_NODT - NODETYPE | Node type: supply chain network | |
| 274 | Table/Structure Field |
MPRP - PROPR | Forecast profile | |
| 275 | Table/Structure Field |
RDPR - RDPRF | Rounding Profile | |
| 276 | Table/Structure Field |
RDPR - WERKS | Plant | |
| 277 | Table/Structure Field |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
| 278 | Table/Structure Field |
SI_KNA1 - ABRVW | Usage Indicator | |
| 279 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 280 | Table/Structure Field |
SI_KNA1 - BRAN1 | Industry code 1 | |
| 281 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 282 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 283 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 284 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 285 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 286 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 287 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 288 | Table/Structure Field |
SI_KNA1 - EKONT | Initial contact | |
| 289 | Table/Structure Field |
SI_KNA1 - ETIKG | IS-R Labeling: customer/plant group | |
| 290 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 291 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 292 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 293 | Table/Structure Field |
SI_KNA1 - GFORM | Legal status | |
| 294 | Table/Structure Field |
SI_KNA1 - KATR1 | Attribute 1 | |
| 295 | Table/Structure Field |
SI_KNA1 - KATR10 | Attribute 10 | |
| 296 | Table/Structure Field |
SI_KNA1 - KATR2 | Attribute 2 | |
| 297 | Table/Structure Field |
SI_KNA1 - KATR3 | Attribute 3 | |
| 298 | Table/Structure Field |
SI_KNA1 - KATR4 | Attribute 4 | |
| 299 | Table/Structure Field |
SI_KNA1 - KATR5 | Attribute 5 | |
| 300 | Table/Structure Field |
SI_KNA1 - KATR6 | Attribute 6 | |
| 301 | Table/Structure Field |
SI_KNA1 - KATR7 | Attribute 7 | |
| 302 | Table/Structure Field |
SI_KNA1 - KATR8 | Attribute 8 | |
| 303 | Table/Structure Field |
SI_KNA1 - KATR9 | Attribute 9 | |
| 304 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 305 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 306 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 307 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 308 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 309 | Table/Structure Field |
SI_KNA1 - KNAZK | Working Time Calendar | |
| 310 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 311 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 312 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 313 | Table/Structure Field |
SI_KNA1 - KUKLA | Customer classification | |
| 314 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 315 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 316 | Table/Structure Field |
SI_KNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 317 | Table/Structure Field |
SI_KNA1 - NIELS | Nielsen ID | |
| 318 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 319 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 320 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 321 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 322 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 323 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 324 | Table/Structure Field |
SI_KNA1 - UWAER | Currency of Sales Volume | |
| 325 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 326 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 327 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 328 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 329 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 330 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 331 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 332 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 333 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 334 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 335 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 336 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 337 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 338 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 339 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 340 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 341 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 342 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 343 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 344 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 345 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 346 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 347 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 348 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 349 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 350 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 351 | Table/Structure Field |
SI_KNVK - AKVER | Buying habits | |
| 352 | Table/Structure Field |
SI_KNVK - BRYTH | Call frequency | |
| 353 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 354 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 355 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 356 | Table/Structure Field |
SI_KNVK - PAKN1 | Contact person: Attribute 6 | |
| 357 | Table/Structure Field |
SI_KNVK - PAKN2 | Contact person: Attribute 7 | |
| 358 | Table/Structure Field |
SI_KNVK - PAKN3 | Contact person: Attribute 8 | |
| 359 | Table/Structure Field |
SI_KNVK - PAKN4 | Contact person: Attribute 9 | |
| 360 | Table/Structure Field |
SI_KNVK - PAKN5 | Contact person: Attribute 10 | |
| 361 | Table/Structure Field |
SI_KNVK - PARH1 | Contact Partner: Attribute 1 | |
| 362 | Table/Structure Field |
SI_KNVK - PARH2 | Contact person: Attribute 2 | |
| 363 | Table/Structure Field |
SI_KNVK - PARH3 | Contact person: Attribute 3 | |
| 364 | Table/Structure Field |
SI_KNVK - PARH4 | Contact person: Attribute 4 | |
| 365 | Table/Structure Field |
SI_KNVK - PARH5 | Contact person: Attribute 5 | |
| 366 | Table/Structure Field |
SI_KNVK - PARLA | Partner language | |
| 367 | Table/Structure Field |
SI_KNVK - PARVO | Partner's power of attorney | |
| 368 | Table/Structure Field |
SI_KNVK - PAVIP | VIP Partner | |
| 369 | Table/Structure Field |
SI_LFA1 - ACTSS | Activity Code for Social Insurance | |
| 370 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 371 | Table/Structure Field |
SI_LFA1 - DLGRP | Service agent procedure group | |
| 372 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 373 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 374 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 375 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 376 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 377 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 378 | Table/Structure Field |
SI_LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 379 | Table/Structure Field |
SI_LFA1 - PLKAL | Factory calendar key | |
| 380 | Table/Structure Field |
SI_LFA1 - QSSYS | Vendor's QM system | |
| 381 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 382 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 383 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 384 | Table/Structure Field |
SI_LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
| 385 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 386 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 387 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 388 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 389 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 390 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 391 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 392 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 393 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 394 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 395 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 396 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 397 | Table/Structure Field |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
| 398 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 399 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 400 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 401 | Table/Structure Field |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 402 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 403 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 404 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 405 | Table/Structure Field |
SI_LFB1 - XAUSZ | Indicator for periodic account statements | |
| 406 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 407 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 408 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 409 | Table/Structure Field |
SI_T001K - UPROF | Retail revalution profile | |
| 410 | Table/Structure Field |
SI_T001K - WBPRO | Profile for value-based inventory management | |
| 411 | Table/Structure Field |
SI_T001W - AWSLS | Variance Key | |
| 412 | Table/Structure Field |
SI_T001W - BZIRK | Sales district | |
| 413 | Table/Structure Field |
SI_T001W - CITYC | City Code | |
| 414 | Table/Structure Field |
SI_T001W - COUNC | County Code | |
| 415 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 416 | Table/Structure Field |
SI_T001W - IWERK | Maintenance Planning Plant | |
| 417 | Table/Structure Field |
SI_T001W - J_1BBRANCH | Business Place | |
| 418 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 419 | Table/Structure Field |
SI_T001W - NODETYPE | Node type: supply chain network | |
| 420 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 421 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 422 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 423 | Table/Structure Field |
SI_T001W - TAXIW | Tax Indicator: Plant (Purchasing) | |
| 424 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 425 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 426 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 427 | Table/Structure Field |
SI_T001W - ZONE1 | Supply region (region supplied) | |
| 428 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 429 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 430 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 431 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 432 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 433 | Table/Structure Field |
T001K - UPROF | Retail revalution profile | |
| 434 | Table/Structure Field |
T001K - WBPRO | Profile for value-based inventory management | |
| 435 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 436 | Table/Structure Field |
T001L - SPART | Division | |
| 437 | Table/Structure Field |
T001L - WERKS | Plant | |
| 438 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 439 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 440 | Table/Structure Field |
T001W - AWSLS | Variance Key | |
| 441 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 442 | Table/Structure Field |
T001W - BZIRK | Sales district | |
| 443 | Table/Structure Field |
T001W - CITYC | City Code | |
| 444 | Table/Structure Field |
T001W - COUNC | County Code | |
| 445 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 446 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 447 | Table/Structure Field |
T001W - IWERK | Maintenance Planning Plant | |
| 448 | Table/Structure Field |
T001W - J_1BBRANCH | Business Place | |
| 449 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 450 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 451 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 452 | Table/Structure Field |
T001W - NODETYPE | Node type: supply chain network | |
| 453 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 454 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 455 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 456 | Table/Structure Field |
T001W - TAXIW | Tax Indicator: Plant (Purchasing) | |
| 457 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 458 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 459 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 460 | Table/Structure Field |
T001W - WERKS | Plant | |
| 461 | Table/Structure Field |
T001W - ZONE1 | Supply region (region supplied) | |
| 462 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 463 | Table/Structure Field |
T003O - AUART | Order Type | |
| 464 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 465 | Table/Structure Field |
T005E - COUNC | County Code | |
| 466 | Table/Structure Field |
T005E - LAND1 | Country Key | |
| 467 | Table/Structure Field |
T005E - REGIO | Region (State, Province, County) | |
| 468 | Table/Structure Field |
T005G - CITYC | City Code | |
| 469 | Table/Structure Field |
T005G - LAND1 | Country Key | |
| 470 | Table/Structure Field |
T005G - REGIO | Region (State, Province, County) | |
| 471 | Table/Structure Field |
T005Q - QLAND | Withholding Tax Country Key | |
| 472 | Table/Structure Field |
T005S - BLAND | Region (State, Province, County) | |
| 473 | Table/Structure Field |
T005S - LAND1 | Country Key | |
| 474 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 475 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 476 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 477 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 478 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 479 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 480 | Table/Structure Field |
T016 - BRSCH | Industry key | |
| 481 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 482 | Table/Structure Field |
T023W - LOCNR | Customer Number | |
| 483 | Table/Structure Field |
T023W - MATKL | Material Group | |
| 484 | Table/Structure Field |
T023W - WWGPA | Material group material | |
| 485 | Table/Structure Field |
T023X - LOCNR | Customer Number | |
| 486 | Table/Structure Field |
T023X - MATKL | Material Group | |
| 487 | Table/Structure Field |
T023X - MATNR | Material Number | |
| 488 | Table/Structure Field |
T023X - WMATN | Posting material number of value-only or individual material | |
| 489 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 490 | Table/Structure Field |
T024D - DISPO | MRP controller | |
| 491 | Table/Structure Field |
T024D - EKGRP | Purchasing group | |
| 492 | Table/Structure Field |
T024D - GSBER | Business Area | |
| 493 | Table/Structure Field |
T024D - PRCTR | Profit Center | |
| 494 | Table/Structure Field |
T024D - WERKS | Plant | |
| 495 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 496 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 497 | Table/Structure Field |
T024W - WERKS | Plant | |
| 498 | Table/Structure Field |
T035 - GRUPP | Planning Group | |
| 499 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 500 | Table/Structure Field |
T042F - UZAWE | Payment method supplement |
