Table/Structure Field list used by SAP ABAP Program RWWBID00 (Batch input program for plant master data)
SAP ABAP Program
RWWBID00 (Batch input program for plant master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BGR00 - GROUP | Group name: Batch input session name | ||
| 7 | BGR00 - MANDT | Client | ||
| 8 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 9 | BGR00 - START | Queue start date | ||
| 10 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 11 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 12 | BKNA1 - AUFSD | Central order block for customer | ||
| 13 | BKNA1 - BRAN1 | Industry code 1 | ||
| 14 | BKNA1 - BRAN2 | Industry code 2 | ||
| 15 | BKNA1 - BRAN3 | Industry code 3 | ||
| 16 | BKNA1 - BRAN4 | Industry code 4 | ||
| 17 | BKNA1 - BRAN5 | Industry code 5 | ||
| 18 | BKNA1 - DTAMS | Report key for data medium exchange | ||
| 19 | BKNA1 - DTAWS | Instruction key for data medium exchange | ||
| 20 | BKNA1 - FAKSD | Central billing block for customer | ||
| 21 | BKNA1 - GFORM | Legal status | ||
| 22 | BKNA1 - JMJAH | Year for which number is given (batch input) | ||
| 23 | BKNA1 - JMZAH | No.of employees for the year (batch input) | ||
| 24 | BKNA1 - KATR1 | Attribute 1 | ||
| 25 | BKNA1 - KATR10 | Attribute 10 | ||
| 26 | BKNA1 - KATR2 | Attribute 2 | ||
| 27 | BKNA1 - KATR3 | Attribute 3 | ||
| 28 | BKNA1 - KATR4 | Attribute 4 | ||
| 29 | BKNA1 - KATR5 | Attribute 5 | ||
| 30 | BKNA1 - KATR6 | Attribute 6 | ||
| 31 | BKNA1 - KATR7 | Attribute 7 | ||
| 32 | BKNA1 - KATR8 | Attribute 8 | ||
| 33 | BKNA1 - KATR9 | Attribute 9 | ||
| 34 | BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 35 | BKNA1 - LIFSD | Central delivery block for the customer | ||
| 36 | BKNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 37 | BKNA1 - NAME1 | Name 1 | ||
| 38 | BKNA1 - PERIV | Fiscal Year Variant | ||
| 39 | BKNA1 - PFORT | PO Box city | ||
| 40 | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 41 | BKNA1 - SPERR | Central posting block | ||
| 42 | BKNA1 - STCEG | VAT Registration Number | ||
| 43 | BKNA1 - STKZN | Natural Person | ||
| 44 | BKNA1 - TXJCD | Tax Jurisdiction | ||
| 45 | BKNA1 - UMJAH | Sales Year (Batch Input) | ||
| 46 | BKNA1 - UMSA1 | Annual Sales (Batch Input) | ||
| 47 | BKNA1 - UWAER | Currency of Sales Volume | ||
| 48 | BKNB1 - ALTKN | Previous Master Record Number | ||
| 49 | BKNB1 - EKVBD | Account Number of Buying Group | ||
| 50 | BKNB1 - FRGRP | Release Approval Group | ||
| 51 | BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 52 | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 53 | BKNB1 - MGRUP | Key for dunning notice grouping | ||
| 54 | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 55 | BKNB1 - SPERR | Posting block for company code | ||
| 56 | BKNB1 - SREGL | Selection Rule for Payment Advices | ||
| 57 | BKNB1 - URLID | Short Key for Known/Negotiated Leave | ||
| 58 | BKNB1 - UZAWE | Payment method supplement | ||
| 59 | BKNB1 - VRSDG | Reason Code Conversion Version | ||
| 60 | BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 61 | BKNB1 - ZGRUP | Key for Payment Grouping | ||
| 62 | BKNBK - BANKA | Name of bank | ||
| 63 | BKNBK - BANKL | Bank Keys | ||
| 64 | BKNBK - BANKN | Bank account number | ||
| 65 | BKNBK - BANKS | Bank country key | ||
| 66 | BKNBK - BGRUP | Bank group (bank network) | ||
| 67 | BKNBK - BKREF | Reference specifications for bank details | ||
| 68 | BKNBK - BNKLZ | Bank number | ||
| 69 | BKNBK - BRNCH | Bank Branch | ||
| 70 | BKNBK - ORT01 | City | ||
| 71 | BKNBK - PROVZ | Region (State, Province, County) | ||
| 72 | BKNBK - PSKTO | Account Number of Bank Account At Post Office | ||
| 73 | BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 74 | BKNBK - STRAS | House number and street | ||
| 75 | BKNBK - SWIFT | SWIFT/BIC for International Payments | ||
| 76 | BKNBK - XDELE | Indicator: Delete entry using batch input ? | ||
| 77 | BKNBK - XPGRO | Post Office Bank Current Account | ||
| 78 | BKNEX - LNDEX | Country key for export control in customer master | ||
| 79 | BKNEX - XDELE | Indicator: Delete entry using batch input ? | ||
| 80 | BKNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 81 | BKNKK - CTLPC | Credit management: Risk category | ||
| 82 | BKNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 83 | BKNKK - DTREV | Date (batch input) | ||
| 84 | BKNKK - GRUPP | Customer credit group | ||
| 85 | BKNKK - KDGRP | Customer Group | ||
| 86 | BKNKK - KRAUS | Credit information number | ||
| 87 | BKNKK - NXTRV | Date (batch input) | ||
| 88 | BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | ||
| 89 | BKNKK - REVDB | Date (batch input) | ||
| 90 | BKNKK - SBDAT | Date (batch input) | ||
| 91 | BKNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 92 | BKNKK - SENDE | Record End Indicator for Batch Input Interface | ||
| 93 | BKNVA - ABLAD | Unloading Point | ||
| 94 | BKNVA - DEFAB | Default unloading point | ||
| 95 | BKNVA - DIAB1 | Goods receiving hours (batch input) | ||
| 96 | BKNVA - DIAB2 | Goods receiving hours (batch input) | ||
| 97 | BKNVA - DIBI1 | Goods receiving hours (batch input) | ||
| 98 | BKNVA - DIBI2 | Goods receiving hours (batch input) | ||
| 99 | BKNVA - DOAB1 | Goods receiving hours (batch input) | ||
| 100 | BKNVA - DOAB2 | Goods receiving hours (batch input) | ||
| 101 | BKNVA - DOBI1 | Goods receiving hours (batch input) | ||
| 102 | BKNVA - DOBI2 | Goods receiving hours (batch input) | ||
| 103 | BKNVA - FRAB1 | Goods receiving hours (batch input) | ||
| 104 | BKNVA - FRAB2 | Goods receiving hours (batch input) | ||
| 105 | BKNVA - FRBI1 | Goods receiving hours (batch input) | ||
| 106 | BKNVA - FRBI2 | Goods receiving hours (batch input) | ||
| 107 | BKNVA - KNFAK | Customer factory calendar | ||
| 108 | BKNVA - MIAB1 | Goods receiving hours (batch input) | ||
| 109 | BKNVA - MIAB2 | Goods receiving hours (batch input) | ||
| 110 | BKNVA - MIBI1 | Goods receiving hours (batch input) | ||
| 111 | BKNVA - MIBI2 | Goods receiving hours (batch input) | ||
| 112 | BKNVA - MOAB1 | Goods receiving hours (batch input) | ||
| 113 | BKNVA - MOAB2 | Goods receiving hours (batch input) | ||
| 114 | BKNVA - MOBI1 | Goods receiving hours (batch input) | ||
| 115 | BKNVA - MOBI2 | Goods receiving hours (batch input) | ||
| 116 | BKNVA - SAAB1 | Goods receiving hours (batch input) | ||
| 117 | BKNVA - SAAB2 | Goods receiving hours (batch input) | ||
| 118 | BKNVA - SABI1 | Goods receiving hours (batch input) | ||
| 119 | BKNVA - SABI2 | Goods receiving hours (batch input) | ||
| 120 | BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 121 | BKNVA - SOAB1 | Goods receiving hours (batch input) | ||
| 122 | BKNVA - SOAB2 | Goods receiving hours (batch input) | ||
| 123 | BKNVA - SOBI1 | Goods receiving hours (batch input) | ||
| 124 | BKNVA - SOBI2 | Goods receiving hours (batch input) | ||
| 125 | BKNVA - WANID | Goods receiving hours ID (default value) | ||
| 126 | BKNVA - XDELE | Indicator: Delete entry using batch input ? | ||
| 127 | BKNVD - DOCTP | Output Type | ||
| 128 | BKNVD - SPRAS | Message language | ||
| 129 | BKNVD - XDELE | Indicator: Delete entry using batch input ? | ||
| 130 | BKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 131 | BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 132 | BKNVI - TAXKD | Tax classification for customer | ||
| 133 | BKNVK - ABTPA | Contact person's department at customer | ||
| 134 | BKNVK - AKVER | Buying habits | ||
| 135 | BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 136 | BKNVK - BRYTH | Call frequency | ||
| 137 | BKNVK - DIAB1 | Visiting hours (batch input) | ||
| 138 | BKNVK - DIAB2 | Visiting hours (batch input) | ||
| 139 | BKNVK - DIBI1 | Visiting hours (batch input) | ||
| 140 | BKNVK - DIBI2 | Visiting hours (batch input) | ||
| 141 | BKNVK - DOAB1 | Visiting hours (batch input) | ||
| 142 | BKNVK - DOAB2 | Visiting hours (batch input) | ||
| 143 | BKNVK - DOBI1 | Visiting hours (batch input) | ||
| 144 | BKNVK - DOBI2 | Visiting hours (batch input) | ||
| 145 | BKNVK - FAMST | Marital Status Key | ||
| 146 | BKNVK - FRAB1 | Visiting hours (batch input) | ||
| 147 | BKNVK - FRAB2 | Visiting hours (batch input) | ||
| 148 | BKNVK - FRBI1 | Visiting hours (batch input) | ||
| 149 | BKNVK - FRBI2 | Visiting hours (batch input) | ||
| 150 | BKNVK - GBDAT | Date (batch input) | ||
| 151 | BKNVK - MIAB1 | Visiting hours (batch input) | ||
| 152 | BKNVK - MIAB2 | Visiting hours (batch input) | ||
| 153 | BKNVK - MIBI1 | Visiting hours (batch input) | ||
| 154 | BKNVK - MIBI2 | Visiting hours (batch input) | ||
| 155 | BKNVK - MOAB1 | Visiting hours (batch input) | ||
| 156 | BKNVK - MOAB2 | Visiting hours (batch input) | ||
| 157 | BKNVK - MOBI1 | Visiting hours (batch input) | ||
| 158 | BKNVK - MOBI2 | Visiting hours (batch input) | ||
| 159 | BKNVK - NAME1 | Name 1 | ||
| 160 | BKNVK - NAMEV | First name | ||
| 161 | BKNVK - NMAIL | Advertising material indicator | ||
| 162 | BKNVK - PAKN1 | Contact person: Attribute 6 | ||
| 163 | BKNVK - PAKN2 | Contact person: Attribute 7 | ||
| 164 | BKNVK - PAKN3 | Contact person: Attribute 8 | ||
| 165 | BKNVK - PAKN4 | Contact person: Attribute 9 | ||
| 166 | BKNVK - PAKN5 | Contact person: Attribute 10 | ||
| 167 | BKNVK - PARAU | Notes about contact person | ||
| 168 | BKNVK - PARGE | Partner's gender | ||
| 169 | BKNVK - PARH1 | Contact Partner: Attribute 1 | ||
| 170 | BKNVK - PARH2 | Contact person: Attribute 2 | ||
| 171 | BKNVK - PARH3 | Contact person: Attribute 3 | ||
| 172 | BKNVK - PARH4 | Contact person: Attribute 4 | ||
| 173 | BKNVK - PARH5 | Contact person: Attribute 5 | ||
| 174 | BKNVK - PARLA | Partner language | ||
| 175 | BKNVK - PARNR | Number of contact person (batch input only) | ||
| 176 | BKNVK - PARVO | Partner's power of attorney | ||
| 177 | BKNVK - PAVIP | VIP Partner | ||
| 178 | BKNVK - SAAB1 | Visiting hours (batch input) | ||
| 179 | BKNVK - SAAB2 | Visiting hours (batch input) | ||
| 180 | BKNVK - SABI1 | Visiting hours (batch input) | ||
| 181 | BKNVK - SABI2 | Visiting hours (batch input) | ||
| 182 | BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 183 | BKNVK - SOAB1 | Visiting hours (batch input) | ||
| 184 | BKNVK - SOAB2 | Visiting hours (batch input) | ||
| 185 | BKNVK - SOBI1 | Visiting hours (batch input) | ||
| 186 | BKNVK - SOBI2 | Visiting hours (batch input) | ||
| 187 | BKNVK - SORTL | Sort field | ||
| 188 | BKNVK - SPNAM | Nickname | ||
| 189 | BKNVK - TITEL_AP | Title of contact person (description of function) | ||
| 190 | BKNVK - UEPAR | Higher-level partner (batch input) | ||
| 191 | BKNVK - VRTNR | Representative number (batch input) | ||
| 192 | BKNVK - XDELE | Indicator: Delete entry using batch input ? | ||
| 193 | BKNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 194 | BKNVL - BELIC | Confirmation for licenses | ||
| 195 | BKNVL - DATAB | Date (batch input) | ||
| 196 | BKNVL - DATBI | Date (batch input) | ||
| 197 | BKNVL - LICNR | License number | ||
| 198 | BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 199 | BKNVL - XDELE | Indicator: Delete entry using batch input ? | ||
| 200 | BKNVP - DEFPA | Default partner | ||
| 201 | BKNVP - KTONR | Number of an SD business partner | ||
| 202 | BKNVP - PARVW | Partner Role | ||
| 203 | BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 204 | BKNVP - XDELE | Indicator: Delete entry using batch input ? | ||
| 205 | BKNVV - AUFSD | Customer order block (sales area) | ||
| 206 | BKNVV - BEGRU | Authorization Group | ||
| 207 | BKNVV - BOKRE | ID: Customer is to receive rebates | ||
| 208 | BKNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 209 | BKNVV - KURST | Exchange Rate Type | ||
| 210 | BKNVV - KVGR1 | Customer group 1 | ||
| 211 | BKNVV - KVGR2 | Customer group 2 | ||
| 212 | BKNVV - KVGR3 | Customer group 3 | ||
| 213 | BKNVV - KVGR4 | Customer group 4 | ||
| 214 | BKNVV - KVGR5 | Customer group 5 | ||
| 215 | BKNVV - LIFSD | Customer delivery block (sales area) | ||
| 216 | BKNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 217 | BKNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 218 | BKNVV - PRFRE | Relevant for Pricing ID | ||
| 219 | BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 220 | BNKA - BANKL | Bank Keys | ||
| 221 | BNKA - BANKS | Bank country key | ||
| 222 | BWR00 - BETRP | Plant profile | ||
| 223 | BWR00 - BUKRS | Company Code | ||
| 224 | BWR00 - KKBER | Credit control area | ||
| 225 | BWR00 - LOCNR | Plant | ||
| 226 | BWR00 - SPART | Division | ||
| 227 | BWR00 - TCODE | Transaction Code | ||
| 228 | BWR00 - VKORG | Sales Organization | ||
| 229 | BWR00 - VTWEG | Distribution Channel | ||
| 230 | BWRF12 - ABLAD | Unloading Point | ||
| 231 | BWRF12 - EMPST | Receiving point | ||
| 232 | BWRF12 - KUNN2 | Customer number of business partner | ||
| 233 | BWRF12 - XDELE | Indicator: Delete entry using batch input ? | ||
| 234 | BWRF3 - DATAB | Character field, 8 characters long | ||
| 235 | BWRF3 - DATBI | Character field, 8 characters long | ||
| 236 | BWRF3 - LOCLB | Supplying plant (source of supply) | ||
| 237 | BWRF3 - MATKL | Material Group | ||
| 238 | BWRF3 - XDELE | Indicator: Delete entry using batch input ? | ||
| 239 | BWRF4 - ABTNR | Department number | ||
| 240 | BWRF4 - EMPST | Receiving point | ||
| 241 | BWRF4 - FLVAR | Area schema | ||
| 242 | BWRF4 - LAYVR | Layout | ||
| 243 | BWRF4 - VERFE | 3-Byte field | ||
| 244 | BWRF4 - VERFL | Character field of length 6 | ||
| 245 | BWRF4 - XDELE | Indicator: Delete entry using batch input ? | ||
| 246 | BWRF6 - ABTNR | Department number | ||
| 247 | BWRF6 - DISPR | Material: MRP profile | ||
| 248 | BWRF6 - MATKL | Material Group | ||
| 249 | BWRF6 - PRIMW | Price including sales tax | ||
| 250 | BWRF6 - PRIOT | Assortment Priority | ||
| 251 | BWRF6 - PROPR | Forecast profile | ||
| 252 | BWRF6 - SORBR | Character field 13 digits | ||
| 253 | BWRF6 - SSTUF | Assortment grade | ||
| 254 | BWRF6 - XDELE | Indicator: Delete entry using batch input ? | ||
| 255 | DFIES - FIELDNAME | Field Name | ||
| 256 | DFIES - TABNAME | Table Name | ||
| 257 | KNA1 - KUNNR | Customer Number | ||
| 258 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 259 | RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | ||
| 260 | RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | ||
| 261 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 262 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 263 | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 264 | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 265 | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 266 | SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 267 | SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 268 | SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 269 | SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 270 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 271 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 272 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 273 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 274 | SYST - MSGID | ABAP System Field: Message ID | ||
| 275 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 276 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 278 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 279 | T005 - BNKEY | Name of the bank key | ||
| 280 | T005 - LAND1 | Country Key | ||
| 281 | T020 - AKTYP | Activity category in SAP transaction | ||
| 282 | T020 - DYNCL | Screen Class | ||
| 283 | T020 - FUNCL | Function Class | ||
| 284 | T020 - TCODE | Transaction Code | ||
| 285 | T100 - ARBGB | Application Area | ||
| 286 | T100 - MSGNR | Message number | ||
| 287 | T100 - SPRSL | Language Key | ||
| 288 | T100 - TEXT | Message Text | ||
| 289 | TVWA - WANID | Goods receiving hours ID (default value) | ||
| 290 | WRF12 - EMPST | Receiving point | ||
| 291 | WRF12 - LOCNR | Customer Number | ||
| 292 | WRF4 - ABTNR | Department number | ||
| 293 | WRF4 - EMPST | Receiving point | ||
| 294 | WRF4 - LOCNR | Customer Number | ||
| 295 | WRF6 - LOCNR | Customer Number | ||
| 296 | WRF6 - MATKL | Material Group |