Table/Structure Field list used by SAP ABAP Program RWWBIDT0 (Test Data for RWWBID00)
SAP ABAP Program
RWWBIDT0 (Test Data for RWWBID00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BGR00 - GROUP | Group name: Batch input session name | ||
| 2 | BGR00 - MANDT | Client | ||
| 3 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 4 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 5 | BKNA1 - ANRED | Title | ||
| 6 | BKNA1 - AUFSD | Central order block for customer | ||
| 7 | BKNA1 - BRSCH | Industry key | ||
| 8 | BKNA1 - FAKSD | Central billing block for customer | ||
| 9 | BKNA1 - LAND1 | Country Key | ||
| 10 | BKNA1 - LIFSD | Central delivery block for the customer | ||
| 11 | BKNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 12 | BKNA1 - NAME1 | Name 1 | ||
| 13 | BKNA1 - NAME2 | Name 2 | ||
| 14 | BKNA1 - NAME3 | Name 3 | ||
| 15 | BKNA1 - ORT01 | City | ||
| 16 | BKNA1 - PSTLZ | Postal Code | ||
| 17 | BKNA1 - SORTL | Sort field | ||
| 18 | BKNA1 - SPERR | Central posting block | ||
| 19 | BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | ||
| 20 | BKNA1 - STCEG | VAT Registration Number | ||
| 21 | BKNA1 - STKZN | Natural Person | ||
| 22 | BKNA1 - TELF1 | First telephone number | ||
| 23 | BKNA1 - TXJCD | Tax Jurisdiction | ||
| 24 | BKNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 25 | BKNB1 - ALTKN | Previous Master Record Number | ||
| 26 | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 27 | BKNB1 - SPERR | Posting block for company code | ||
| 28 | BKNB1 - ZGRUP | Key for Payment Grouping | ||
| 29 | BKNB1 - ZTERM | Terms of payment key | ||
| 30 | BKNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 31 | BKNB5 - KNRMA | Account number of the dunning recipient | ||
| 32 | BKNB5 - MAHNA | Dunning Procedure | ||
| 33 | BKNBK - BANKA | Name of bank | ||
| 34 | BKNBK - BANKL | Bank Keys | ||
| 35 | BKNBK - BANKN | Bank account number | ||
| 36 | BKNBK - BANKS | Bank country key | ||
| 37 | BKNBK - BNKLZ | Bank number | ||
| 38 | BKNBK - BVTYP | Partner bank type | ||
| 39 | BKNBK - ORT01 | City | ||
| 40 | BKNKA - DLAUS | Date (batch input) | ||
| 41 | BKNKA - KLIME | Limit for single control area (batch input field) | ||
| 42 | BKNKA - KLIMG | Total limit across all control areas (batch input field) | ||
| 43 | BKNKA - WAERS | Currency Key | ||
| 44 | BKNKK - CTLPC | Credit management: Risk category | ||
| 45 | BKNKK - KLIMK | Customer's credit limit (batch input field) | ||
| 46 | BKNVK - ABTNR | Contact person department | ||
| 47 | BKNVK - ABTPA | Contact person's department at customer | ||
| 48 | BKNVK - AKVER | Buying habits | ||
| 49 | BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 50 | BKNVK - BRYTH | Call frequency | ||
| 51 | BKNVK - DIAB1 | Visiting hours (batch input) | ||
| 52 | BKNVK - DIAB2 | Visiting hours (batch input) | ||
| 53 | BKNVK - DIBI1 | Visiting hours (batch input) | ||
| 54 | BKNVK - DIBI2 | Visiting hours (batch input) | ||
| 55 | BKNVK - DOAB1 | Visiting hours (batch input) | ||
| 56 | BKNVK - DOAB2 | Visiting hours (batch input) | ||
| 57 | BKNVK - DOBI1 | Visiting hours (batch input) | ||
| 58 | BKNVK - DOBI2 | Visiting hours (batch input) | ||
| 59 | BKNVK - FAMST | Marital Status Key | ||
| 60 | BKNVK - FRAB1 | Visiting hours (batch input) | ||
| 61 | BKNVK - FRAB2 | Visiting hours (batch input) | ||
| 62 | BKNVK - FRBI1 | Visiting hours (batch input) | ||
| 63 | BKNVK - FRBI2 | Visiting hours (batch input) | ||
| 64 | BKNVK - GBDAT | Date (batch input) | ||
| 65 | BKNVK - MIAB1 | Visiting hours (batch input) | ||
| 66 | BKNVK - MIAB2 | Visiting hours (batch input) | ||
| 67 | BKNVK - MIBI1 | Visiting hours (batch input) | ||
| 68 | BKNVK - MIBI2 | Visiting hours (batch input) | ||
| 69 | BKNVK - MOAB1 | Visiting hours (batch input) | ||
| 70 | BKNVK - MOAB2 | Visiting hours (batch input) | ||
| 71 | BKNVK - MOBI1 | Visiting hours (batch input) | ||
| 72 | BKNVK - MOBI2 | Visiting hours (batch input) | ||
| 73 | BKNVK - NAME1 | Name 1 | ||
| 74 | BKNVK - NAMEV | First name | ||
| 75 | BKNVK - NMAIL | Advertising material indicator | ||
| 76 | BKNVK - PAFKT | Contact person function | ||
| 77 | BKNVK - PAKN1 | Contact person: Attribute 6 | ||
| 78 | BKNVK - PAKN2 | Contact person: Attribute 7 | ||
| 79 | BKNVK - PAKN3 | Contact person: Attribute 8 | ||
| 80 | BKNVK - PAKN4 | Contact person: Attribute 9 | ||
| 81 | BKNVK - PAKN5 | Contact person: Attribute 10 | ||
| 82 | BKNVK - PARAU | Notes about contact person | ||
| 83 | BKNVK - PARGE | Partner's gender | ||
| 84 | BKNVK - PARH1 | Contact Partner: Attribute 1 | ||
| 85 | BKNVK - PARH2 | Contact person: Attribute 2 | ||
| 86 | BKNVK - PARH3 | Contact person: Attribute 3 | ||
| 87 | BKNVK - PARH4 | Contact person: Attribute 4 | ||
| 88 | BKNVK - PARH5 | Contact person: Attribute 5 | ||
| 89 | BKNVK - PARLA | Partner language | ||
| 90 | BKNVK - PARVO | Partner's power of attorney | ||
| 91 | BKNVK - PAVIP | VIP Partner | ||
| 92 | BKNVK - SAAB1 | Visiting hours (batch input) | ||
| 93 | BKNVK - SAAB2 | Visiting hours (batch input) | ||
| 94 | BKNVK - SABI1 | Visiting hours (batch input) | ||
| 95 | BKNVK - SABI2 | Visiting hours (batch input) | ||
| 96 | BKNVK - SOAB1 | Visiting hours (batch input) | ||
| 97 | BKNVK - SOAB2 | Visiting hours (batch input) | ||
| 98 | BKNVK - SOBI1 | Visiting hours (batch input) | ||
| 99 | BKNVK - SOBI2 | Visiting hours (batch input) | ||
| 100 | BKNVK - SORTL | Sort field | ||
| 101 | BKNVK - SPNAM | Nickname | ||
| 102 | BKNVK - TELF1 | First telephone number | ||
| 103 | BKNVK - TITEL_AP | Title of contact person (description of function) | ||
| 104 | BKNVK - VRTNR | Representative number (batch input) | ||
| 105 | BKNVK - XDELE | Indicator: Delete entry using batch input ? | ||
| 106 | BKNVP - DEFPA | Default partner | ||
| 107 | BKNVP - KTONR | Number of an SD business partner | ||
| 108 | BKNVP - PARVW | Partner Role | ||
| 109 | BKNVP - XDELE | Indicator: Delete entry using batch input ? | ||
| 110 | BKNVV - AUFSD | Customer order block (sales area) | ||
| 111 | BKNVV - BZIRK | Sales district | ||
| 112 | BKNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 113 | BKNVV - LIFSD | Customer delivery block (sales area) | ||
| 114 | BKNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 115 | BKNVV - VKBUR | Sales office | ||
| 116 | BKNVV - VKGRP | Sales group | ||
| 117 | BT001K - BUKRS | Company Code | ||
| 118 | BWR00 - BETRP | Plant profile | ||
| 119 | BWR00 - BUKRS | Company Code | ||
| 120 | BWR00 - KKBER | Credit control area | ||
| 121 | BWR00 - KTOKD | Customer Account Group | ||
| 122 | BWR00 - LOCNR | Plant | ||
| 123 | BWR00 - SPART | Division | ||
| 124 | BWR00 - TCODE | Transaction Code | ||
| 125 | BWR00 - VKORG | Sales Organization | ||
| 126 | BWR00 - VTWEG | Distribution Channel | ||
| 127 | BWRF1 - EROED | Date (batch input) | ||
| 128 | BWRF1 - VERFE | 3-Byte field | ||
| 129 | BWRF1 - VERFL | Character field of length 6 | ||
| 130 | BWRF12 - EMPST | Receiving point | ||
| 131 | BWRF12 - KUNN2 | Customer number of business partner | ||
| 132 | BWRF3 - DATAB | Character field, 8 characters long | ||
| 133 | BWRF3 - DATBI | Character field, 8 characters long | ||
| 134 | BWRF3 - LOCLB | Supplying plant (source of supply) | ||
| 135 | BWRF3 - MATKL | Material Group | ||
| 136 | BWRF4 - ABTNR | Department number | ||
| 137 | BWRF4 - EMPST | Receiving point | ||
| 138 | BWRF4 - FLVAR | Area schema | ||
| 139 | BWRF4 - LAYVR | Layout | ||
| 140 | BWRF4 - VERFE | 3-Byte field | ||
| 141 | BWRF4 - VERFL | Character field of length 6 | ||
| 142 | BWRF6 - ABTNR | Department number | ||
| 143 | BWRF6 - DISPR | Material: MRP profile | ||
| 144 | BWRF6 - MATKL | Material Group | ||
| 145 | BWRF6 - PRIMW | Price including sales tax | ||
| 146 | BWRF6 - PRIOT | Assortment Priority | ||
| 147 | BWRF6 - PROPR | Forecast profile | ||
| 148 | BWRF6 - SORBR | Character field 13 digits | ||
| 149 | BWRF6 - SSTUF | Assortment grade | ||
| 150 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 151 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 152 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 153 | SYST - UNAME | ABAP System Field: Name of Current User |