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 |
---|---|---|---|---|
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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 |