Table/Structure Field list used by SAP ABAP Program RWBETPKD (Plant import: check routines for customer)
SAP ABAP Program
RWBETPKD (Plant import: check routines for customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E3KNVVM - VKORG | Sales Organization | |
2 | ![]() |
E3KNVVM - VTWEG | Distribution Channel | |
3 | ![]() |
E3KNVVM - SPART | Division | |
4 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
5 | ![]() |
INRI - RETURNCODE | Return code | |
6 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
7 | ![]() |
KNA1 - KUNNR | Customer Number | |
8 | ![]() |
KNB1 - BUKRS | Company Code | |
9 | ![]() |
KNB1 - KUNNR | Customer Number | |
10 | ![]() |
KNVA - ABLAD | Unloading Point | |
11 | ![]() |
KNVA - KUNNR | Customer Number | |
12 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
13 | ![]() |
KNVI - KUNNR | Customer Number | |
14 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
15 | ![]() |
KNVK - KUNNR | Customer Number | |
16 | ![]() |
KNVK - PARNR | Number of contact person | |
17 | ![]() |
KNVK - NAME1 | Name 1 | |
18 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
19 | ![]() |
KNVP - KUNNR | Customer Number | |
20 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
KNVP - PARNR | Number of contact person | |
22 | ![]() |
KNVP - PARVW | Partner Role | |
23 | ![]() |
KNVP - PERNR | Personnel Number | |
24 | ![]() |
KNVP - SPART | Division | |
25 | ![]() |
KNVP - VKORG | Sales Organization | |
26 | ![]() |
KNVP - VTWEG | Distribution Channel | |
27 | ![]() |
KNVV - KUNNR | Customer Number | |
28 | ![]() |
KNVV - VTWEG | Distribution Channel | |
29 | ![]() |
KNVV - SPART | Division | |
30 | ![]() |
KNVV - VKORG | Sales Organization | |
31 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
32 | ![]() |
NRIV - NRRANGENR | Number range number | |
33 | ![]() |
NRIV - OBJECT | Name of number range object | |
34 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
35 | ![]() |
NRIV - TOYEAR | To fiscal year | |
36 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
37 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
38 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
39 | ![]() |
STXH - TDOBJECT | Texts: application object | |
40 | ![]() |
STXH - TDSPRAS | Language Key | |
41 | ![]() |
STXH - TDNAME | Name | |
42 | ![]() |
STXH - TDID | Text ID | |
43 | ![]() |
T001 - BUKRS | Company Code | |
44 | ![]() |
T001W - KUNNR | Customer number of plant | |
45 | ![]() |
T001W - WERKS | Plant | |
46 | ![]() |
T077D - KTOKD | Customer Account Group | |
47 | ![]() |
T077D - NUMKR | Number range | |
48 | ![]() |
THEAD - TDID | Text ID | |
49 | ![]() |
THEAD - TDNAME | Name | |
50 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
51 | ![]() |
THEAD - TDSPRAS | Language Key | |
52 | ![]() |
TNRO - OBJECT | Name of number range object |