Table/Structure Field list used by SAP ABAP Program RZDEBITR (Inactive Program)
SAP ABAP Program RZDEBITR (Inactive Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
2 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
3 | Table/Structure Field | BDCDATA - FNAM | Field name | |
4 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
5 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
6 | Table/Structure Field | BGR00 - GROUP | Group name: Batch input session name | |
7 | Table/Structure Field | BGR00 - MANDT | Client | |
8 | Table/Structure Field | BGR00 - NODATA | No Batch Input Exists for this Field | |
9 | Table/Structure Field | BGR00 - START | Queue start date | |
10 | Table/Structure Field | BGR00 - USNAM | Queue user ID / for historical reasons | |
11 | Table/Structure Field | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
12 | Table/Structure Field | BKN00 - BUKRS | Company Code | |
13 | Table/Structure Field | BKN00 - KKBER | Credit control area | |
14 | Table/Structure Field | BKN00 - KTOKD | Customer Account Group | |
15 | Table/Structure Field | BKN00 - KUNNR | Customer Number | |
16 | Table/Structure Field | BKN00 - SPART | Division | |
17 | Table/Structure Field | BKN00 - TCODE | Transaction Code | |
18 | Table/Structure Field | BKN00 - VKORG | Sales Organization | |
19 | Table/Structure Field | BKN00 - VTWEG | Distribution Channel | |
20 | Table/Structure Field | BKNA1 - ANRED | Title | |
21 | Table/Structure Field | BKNA1 - AUFSD | Central order block for customer | |
22 | Table/Structure Field | BKNA1 - BAHNE | Express train station | |
23 | Table/Structure Field | BKNA1 - BAHNS | Train station | |
24 | Table/Structure Field | BKNA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
25 | Table/Structure Field | BKNA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
26 | Table/Structure Field | BKNA1 - BEGRU | Authorization Group | |
27 | Table/Structure Field | BKNA1 - BRAN1 | Industry code 1 | |
28 | Table/Structure Field | BKNA1 - BRAN2 | Industry code 2 | |
29 | Table/Structure Field | BKNA1 - BRAN3 | Industry code 3 | |
30 | Table/Structure Field | BKNA1 - BRAN4 | Industry code 4 | |
31 | Table/Structure Field | BKNA1 - BRAN5 | Industry code 5 | |
32 | Table/Structure Field | BKNA1 - BRSCH | Industry key | |
33 | Table/Structure Field | BKNA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
34 | Table/Structure Field | BKNA1 - CITYC | City Code | |
35 | Table/Structure Field | BKNA1 - COUNC | County Code | |
36 | Table/Structure Field | BKNA1 - DATLT | Data communication line no. | |
37 | Table/Structure Field | BKNA1 - FAKSD | Central billing block for customer | |
38 | Table/Structure Field | BKNA1 - FISKN | Account number of the master record with the fiscal address | |
39 | Table/Structure Field | BKNA1 - GFORM | Legal status | |
40 | Table/Structure Field | BKNA1 - JMJAH | Year for which number is given (batch input) | |
41 | Table/Structure Field | BKNA1 - JMZAH | No.of employees for the year (batch input) | |
42 | Table/Structure Field | BKNA1 - KATR1 | Attribute 1 | |
43 | Table/Structure Field | BKNA1 - KATR10 | Attribute 10 | |
44 | Table/Structure Field | BKNA1 - KATR2 | Attribute 2 | |
45 | Table/Structure Field | BKNA1 - KATR3 | Attribute 3 | |
46 | Table/Structure Field | BKNA1 - KATR4 | Attribute 4 | |
47 | Table/Structure Field | BKNA1 - KATR5 | Attribute 5 | |
48 | Table/Structure Field | BKNA1 - KATR6 | Attribute 6 | |
49 | Table/Structure Field | BKNA1 - KATR7 | Attribute 7 | |
50 | Table/Structure Field | BKNA1 - KATR8 | Attribute 8 | |
51 | Table/Structure Field | BKNA1 - KATR9 | Attribute 9 | |
52 | Table/Structure Field | BKNA1 - KNRZA | Account number of an alternative payer | |
53 | Table/Structure Field | BKNA1 - KONZS | Group key | |
54 | Table/Structure Field | BKNA1 - KUKLA | Customer classification | |
55 | Table/Structure Field | BKNA1 - LAND1 | Country Key | |
56 | Table/Structure Field | BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
57 | Table/Structure Field | BKNA1 - LIFSD | Central delivery block for the customer | |
58 | Table/Structure Field | BKNA1 - LOCCO | City Coordinates | |
59 | Table/Structure Field | BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
60 | Table/Structure Field | BKNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
61 | Table/Structure Field | BKNA1 - NAME1 | Name 1 | |
62 | Table/Structure Field | BKNA1 - NAME2 | Name 2 | |
63 | Table/Structure Field | BKNA1 - NAME3 | Name 3 | |
64 | Table/Structure Field | BKNA1 - NAME4 | Name 4 | |
65 | Table/Structure Field | BKNA1 - NIELS | Nielsen ID | |
66 | Table/Structure Field | BKNA1 - ORT01 | City | |
67 | Table/Structure Field | BKNA1 - ORT02 | District | |
68 | Table/Structure Field | BKNA1 - PFACH | PO Box | |
69 | Table/Structure Field | BKNA1 - PSTL2 | P.O. Box Postal Code | |
70 | Table/Structure Field | BKNA1 - PSTLZ | Postal Code | |
71 | Table/Structure Field | BKNA1 - REGIO | Region (State, Province, County) | |
72 | Table/Structure Field | BKNA1 - RPMKR | Regional market | |
73 | Table/Structure Field | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
74 | Table/Structure Field | BKNA1 - SORTL | Sort field | |
75 | Table/Structure Field | BKNA1 - SPERR | Central posting block | |
76 | Table/Structure Field | BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
77 | Table/Structure Field | BKNA1 - STCD1 | Tax Number 1 | |
78 | Table/Structure Field | BKNA1 - STCD2 | Tax Number 2 | |
79 | Table/Structure Field | BKNA1 - STCEG | VAT Registration Number | |
80 | Table/Structure Field | BKNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
81 | Table/Structure Field | BKNA1 - STKZN | Natural Person | |
82 | Table/Structure Field | BKNA1 - STKZU | Liable for VAT | |
83 | Table/Structure Field | BKNA1 - STRAS | House number and street | |
84 | Table/Structure Field | BKNA1 - TELBX | Telebox number | |
85 | Table/Structure Field | BKNA1 - TELF1 | First telephone number | |
86 | Table/Structure Field | BKNA1 - TELF2 | Second telephone number | |
87 | Table/Structure Field | BKNA1 - TELFX | Fax Number | |
88 | Table/Structure Field | BKNA1 - TELTX | Teletex number | |
89 | Table/Structure Field | BKNA1 - TELX1 | Telex number | |
90 | Table/Structure Field | BKNA1 - TXJCD | Tax Jurisdiction | |
91 | Table/Structure Field | BKNA1 - UMJAH | Sales Year (Batch Input) | |
92 | Table/Structure Field | BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
93 | Table/Structure Field | BKNA1 - UWAER | Currency of Sales Volume | |
94 | Table/Structure Field | BKNA1 - VBUND | Company ID of trading partner | |
95 | Table/Structure Field | BKNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
96 | Table/Structure Field | BKNB1 - AKONT | Reconciliation Account in General Ledger | |
97 | Table/Structure Field | BKNB1 - ALTKN | Previous Master Record Number | |
98 | Table/Structure Field | BKNB1 - BEGRU | Authorization Group | |
99 | Table/Structure Field | BKNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
100 | Table/Structure Field | BKNB1 - BUSAB | Accounting clerk | |
101 | Table/Structure Field | BKNB1 - DATLZ | Date (batch input) | |
102 | Table/Structure Field | BKNB1 - EIKTO | Our account number at customer | |
103 | Table/Structure Field | BKNB1 - FDGRV | Planning group | |
104 | Table/Structure Field | BKNB1 - HBKID | Short key for a house bank | |
105 | Table/Structure Field | BKNB1 - KNRZB | Account number of an alternative payer | |
106 | Table/Structure Field | BKNB1 - KNRZE | Head office account number (in branch accounts) | |
107 | Table/Structure Field | BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
108 | Table/Structure Field | BKNB1 - KVERM | Memo | |
109 | Table/Structure Field | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
110 | Table/Structure Field | BKNB1 - MGRUP | Key for dunning notice grouping | |
111 | Table/Structure Field | BKNB1 - PERKZ | Collective invoice variant | |
112 | Table/Structure Field | BKNB1 - REMIT | Next payee | |
113 | Table/Structure Field | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
114 | Table/Structure Field | BKNB1 - SPERR | Posting block for company code | |
115 | Table/Structure Field | BKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
116 | Table/Structure Field | BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
117 | Table/Structure Field | BKNB1 - VERDT | Date (batch input) | |
118 | Table/Structure Field | BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
119 | Table/Structure Field | BKNB1 - VRBKZ | Export credit insurance institution number | |
120 | Table/Structure Field | BKNB1 - VRSNR | Insurance number | |
121 | Table/Structure Field | BKNB1 - VRSPR | Percentage deductible (batch input field) | |
122 | Table/Structure Field | BKNB1 - VRSZL | Insurance purpose (batch input field) | |
123 | Table/Structure Field | BKNB1 - VZSKZ | Interest calculation indicator | |
124 | Table/Structure Field | BKNB1 - WAKON | Terms of payment key for bill of exchange charges | |
125 | Table/Structure Field | BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
126 | Table/Structure Field | BKNB1 - XAUSZ | Indicator for periodic account statements | |
127 | Table/Structure Field | BKNB1 - XDEZV | Indicator: Local processing? | |
128 | Table/Structure Field | BKNB1 - XPORE | Indicator: Pay all items separately ? | |
129 | Table/Structure Field | BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
130 | Table/Structure Field | BKNB1 - XZVER | Indicator: Record Payment History ? | |
131 | Table/Structure Field | BKNB1 - ZAHLS | Block Key for Payment | |
132 | Table/Structure Field | BKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
133 | Table/Structure Field | BKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
134 | Table/Structure Field | BKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
135 | Table/Structure Field | BKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
136 | Table/Structure Field | BKNB1 - ZAMIV | Indicator: payment notice to sales department? | |
137 | Table/Structure Field | BKNB1 - ZGRUP | Key for Payment Grouping | |
138 | Table/Structure Field | BKNB1 - ZINDT | Date (batch input) | |
139 | Table/Structure Field | BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
140 | Table/Structure Field | BKNB1 - ZSABE | User at customer | |
141 | Table/Structure Field | BKNB1 - ZTERM | Terms of payment key | |
142 | Table/Structure Field | BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
143 | Table/Structure Field | BKNB1 - ZWELS | List of the Payment Methods to be Considered | |
144 | Table/Structure Field | BKNB5 - BUSAB | Dunning clerk | |
145 | Table/Structure Field | BKNB5 - GMVDT | Date (batch input) | |
146 | Table/Structure Field | BKNB5 - KNRMA | Account number of the dunning recipient | |
147 | Table/Structure Field | BKNB5 - MADAT | Date (batch input) | |
148 | Table/Structure Field | BKNB5 - MAHNA | Dunning Procedure | |
149 | Table/Structure Field | BKNB5 - MAHNS | Dunning Level (Batch Input Field) | |
150 | Table/Structure Field | BKNB5 - MANSP | Dunning block | |
151 | Table/Structure Field | BKNBK - BANKA | Name of bank | |
152 | Table/Structure Field | BKNBK - BANKL | Bank Keys | |
153 | Table/Structure Field | BKNBK - BANKN | Bank account number | |
154 | Table/Structure Field | BKNBK - BANKS | Bank country key | |
155 | Table/Structure Field | BKNBK - BGRUP | Bank group (bank network) | |
156 | Table/Structure Field | BKNBK - BKONT | Bank Control Key | |
157 | Table/Structure Field | BKNBK - BNKLZ | Bank number | |
158 | Table/Structure Field | BKNBK - BVTYP | Partner bank type | |
159 | Table/Structure Field | BKNBK - ORT01 | City | |
160 | Table/Structure Field | BKNBK - PROVZ | Region (State, Province, County) | |
161 | Table/Structure Field | BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
162 | Table/Structure Field | BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
163 | Table/Structure Field | BKNBK - STRAS | House number and street | |
164 | Table/Structure Field | BKNBK - SWIFT | SWIFT/BIC for International Payments | |
165 | Table/Structure Field | BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
166 | Table/Structure Field | BKNBK - XEZER | Indicator: Is there collection authorization ? | |
167 | Table/Structure Field | BKNBK - XPGRO | Post Office Bank Current Account | |
168 | Table/Structure Field | BKNKA - DLAUS | Date (batch input) | |
169 | Table/Structure Field | BKNKA - KLIME | Limit for single control area (batch input field) | |
170 | Table/Structure Field | BKNKA - KLIMG | Total limit across all control areas (batch input field) | |
171 | Table/Structure Field | BKNKA - WAERS | Currency Key | |
172 | Table/Structure Field | BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
173 | Table/Structure Field | BKNKK - CTLPC | Credit management: Risk category | |
174 | Table/Structure Field | BKNKK - DBRAT | do not use - replaced by DBRTG_CM | |
175 | Table/Structure Field | BKNKK - DTREV | Date (batch input) | |
176 | Table/Structure Field | BKNKK - KLIMK | Customer's credit limit (batch input field) | |
177 | Table/Structure Field | BKNKK - KNKLI | Customer's account number with credit limit reference | |
178 | Table/Structure Field | BKNKK - KRAUS | Credit information number | |
179 | Table/Structure Field | BKNKK - NXTRV | Date (batch input) | |
180 | Table/Structure Field | BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | |
181 | Table/Structure Field | BKNKK - REVDB | Date (batch input) | |
182 | Table/Structure Field | BKNKK - SBGRP | Credit Representative Group for Credit Management | |
183 | Table/Structure Field | BKNKK - SENDE | Record End Indicator for Batch Input Interface | |
184 | Table/Structure Field | BKNVA - ABLAD | Unloading Point | |
185 | Table/Structure Field | BKNVA - DEFAB | Default unloading point | |
186 | Table/Structure Field | BKNVA - DIAB1 | Goods receiving hours (batch input) | |
187 | Table/Structure Field | BKNVA - DIAB2 | Goods receiving hours (batch input) | |
188 | Table/Structure Field | BKNVA - DIBI1 | Goods receiving hours (batch input) | |
189 | Table/Structure Field | BKNVA - DIBI2 | Goods receiving hours (batch input) | |
190 | Table/Structure Field | BKNVA - DOAB1 | Goods receiving hours (batch input) | |
191 | Table/Structure Field | BKNVA - DOAB2 | Goods receiving hours (batch input) | |
192 | Table/Structure Field | BKNVA - DOBI1 | Goods receiving hours (batch input) | |
193 | Table/Structure Field | BKNVA - DOBI2 | Goods receiving hours (batch input) | |
194 | Table/Structure Field | BKNVA - FRAB1 | Goods receiving hours (batch input) | |
195 | Table/Structure Field | BKNVA - FRAB2 | Goods receiving hours (batch input) | |
196 | Table/Structure Field | BKNVA - FRBI1 | Goods receiving hours (batch input) | |
197 | Table/Structure Field | BKNVA - FRBI2 | Goods receiving hours (batch input) | |
198 | Table/Structure Field | BKNVA - KNFAK | Customer factory calendar | |
199 | Table/Structure Field | BKNVA - MIAB1 | Goods receiving hours (batch input) | |
200 | Table/Structure Field | BKNVA - MIAB2 | Goods receiving hours (batch input) | |
201 | Table/Structure Field | BKNVA - MIBI1 | Goods receiving hours (batch input) | |
202 | Table/Structure Field | BKNVA - MIBI2 | Goods receiving hours (batch input) | |
203 | Table/Structure Field | BKNVA - MOAB1 | Goods receiving hours (batch input) | |
204 | Table/Structure Field | BKNVA - MOAB2 | Goods receiving hours (batch input) | |
205 | Table/Structure Field | BKNVA - MOBI1 | Goods receiving hours (batch input) | |
206 | Table/Structure Field | BKNVA - MOBI2 | Goods receiving hours (batch input) | |
207 | Table/Structure Field | BKNVA - SAAB1 | Goods receiving hours (batch input) | |
208 | Table/Structure Field | BKNVA - SAAB2 | Goods receiving hours (batch input) | |
209 | Table/Structure Field | BKNVA - SABI1 | Goods receiving hours (batch input) | |
210 | Table/Structure Field | BKNVA - SABI2 | Goods receiving hours (batch input) | |
211 | Table/Structure Field | BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
212 | Table/Structure Field | BKNVA - SOAB1 | Goods receiving hours (batch input) | |
213 | Table/Structure Field | BKNVA - SOAB2 | Goods receiving hours (batch input) | |
214 | Table/Structure Field | BKNVA - SOBI1 | Goods receiving hours (batch input) | |
215 | Table/Structure Field | BKNVA - SOBI2 | Goods receiving hours (batch input) | |
216 | Table/Structure Field | BKNVA - WANID | Goods receiving hours ID (default value) | |
217 | Table/Structure Field | BKNVA - XDELE | Indicator: Delete entry using batch input ? | |
218 | Table/Structure Field | BKNVD - DOANZ | Number of output (batch input) | |
219 | Table/Structure Field | BKNVD - DOCTP | Output Type | |
220 | Table/Structure Field | BKNVD - DOVER | Dispatch time | |
221 | Table/Structure Field | BKNVD - NACHA | Message transmission medium | |
222 | Table/Structure Field | BKNVD - SPRAS | Message language | |
223 | Table/Structure Field | BKNVD - XDELE | Indicator: Delete entry using batch input ? | |
224 | Table/Structure Field | BKNVI - ALAND | Departure country (country from which the goods are sent) | |
225 | Table/Structure Field | BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
226 | Table/Structure Field | BKNVI - TAXKD | Tax classification for customer | |
227 | Table/Structure Field | BKNVK - ABTNR | Contact person department | |
228 | Table/Structure Field | BKNVK - ABTPA | Contact person's department at customer | |
229 | Table/Structure Field | BKNVK - AKVER | Buying habits | |
230 | Table/Structure Field | BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
231 | Table/Structure Field | BKNVK - BRYTH | Call frequency | |
232 | Table/Structure Field | BKNVK - DIAB1 | Visiting hours (batch input) | |
233 | Table/Structure Field | BKNVK - DIAB2 | Visiting hours (batch input) | |
234 | Table/Structure Field | BKNVK - DIBI1 | Visiting hours (batch input) | |
235 | Table/Structure Field | BKNVK - DIBI2 | Visiting hours (batch input) | |
236 | Table/Structure Field | BKNVK - DOAB1 | Visiting hours (batch input) | |
237 | Table/Structure Field | BKNVK - DOAB2 | Visiting hours (batch input) | |
238 | Table/Structure Field | BKNVK - DOBI1 | Visiting hours (batch input) | |
239 | Table/Structure Field | BKNVK - DOBI2 | Visiting hours (batch input) | |
240 | Table/Structure Field | BKNVK - FAMST | Marital Status Key | |
241 | Table/Structure Field | BKNVK - FRAB1 | Visiting hours (batch input) | |
242 | Table/Structure Field | BKNVK - FRAB2 | Visiting hours (batch input) | |
243 | Table/Structure Field | BKNVK - FRBI1 | Visiting hours (batch input) | |
244 | Table/Structure Field | BKNVK - FRBI2 | Visiting hours (batch input) | |
245 | Table/Structure Field | BKNVK - GBDAT | Date (batch input) | |
246 | Table/Structure Field | BKNVK - MIAB1 | Visiting hours (batch input) | |
247 | Table/Structure Field | BKNVK - MIAB2 | Visiting hours (batch input) | |
248 | Table/Structure Field | BKNVK - MIBI1 | Visiting hours (batch input) | |
249 | Table/Structure Field | BKNVK - MIBI2 | Visiting hours (batch input) | |
250 | Table/Structure Field | BKNVK - MOAB1 | Visiting hours (batch input) | |
251 | Table/Structure Field | BKNVK - MOAB2 | Visiting hours (batch input) | |
252 | Table/Structure Field | BKNVK - MOBI1 | Visiting hours (batch input) | |
253 | Table/Structure Field | BKNVK - MOBI2 | Visiting hours (batch input) | |
254 | Table/Structure Field | BKNVK - NAME1 | Name 1 | |
255 | Table/Structure Field | BKNVK - NAMEV | First name | |
256 | Table/Structure Field | BKNVK - NMAIL | Advertising material indicator | |
257 | Table/Structure Field | BKNVK - PAFKT | Contact person function | |
258 | Table/Structure Field | BKNVK - PAKN1 | Contact person: Attribute 6 | |
259 | Table/Structure Field | BKNVK - PAKN2 | Contact person: Attribute 7 | |
260 | Table/Structure Field | BKNVK - PAKN3 | Contact person: Attribute 8 | |
261 | Table/Structure Field | BKNVK - PAKN4 | Contact person: Attribute 9 | |
262 | Table/Structure Field | BKNVK - PAKN5 | Contact person: Attribute 10 | |
263 | Table/Structure Field | BKNVK - PARAU | Notes about contact person | |
264 | Table/Structure Field | BKNVK - PARGE | Partner's gender | |
265 | Table/Structure Field | BKNVK - PARH1 | Contact Partner: Attribute 1 | |
266 | Table/Structure Field | BKNVK - PARH2 | Contact person: Attribute 2 | |
267 | Table/Structure Field | BKNVK - PARH3 | Contact person: Attribute 3 | |
268 | Table/Structure Field | BKNVK - PARH4 | Contact person: Attribute 4 | |
269 | Table/Structure Field | BKNVK - PARH5 | Contact person: Attribute 5 | |
270 | Table/Structure Field | BKNVK - PARLA | Partner language | |
271 | Table/Structure Field | BKNVK - PARNR | Number of contact person (batch input only) | |
272 | Table/Structure Field | BKNVK - PARVO | Partner's power of attorney | |
273 | Table/Structure Field | BKNVK - PAVIP | VIP Partner | |
274 | Table/Structure Field | BKNVK - SAAB1 | Visiting hours (batch input) | |
275 | Table/Structure Field | BKNVK - SAAB2 | Visiting hours (batch input) | |
276 | Table/Structure Field | BKNVK - SABI1 | Visiting hours (batch input) | |
277 | Table/Structure Field | BKNVK - SABI2 | Visiting hours (batch input) | |
278 | Table/Structure Field | BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
279 | Table/Structure Field | BKNVK - SOAB1 | Visiting hours (batch input) | |
280 | Table/Structure Field | BKNVK - SOAB2 | Visiting hours (batch input) | |
281 | Table/Structure Field | BKNVK - SOBI1 | Visiting hours (batch input) | |
282 | Table/Structure Field | BKNVK - SOBI2 | Visiting hours (batch input) | |
283 | Table/Structure Field | BKNVK - SORTL | Sort field | |
284 | Table/Structure Field | BKNVK - SPNAM | Nickname | |
285 | Table/Structure Field | BKNVK - TELF1 | First telephone number | |
286 | Table/Structure Field | BKNVK - TITEL_AP | Title of contact person (description of function) | |
287 | Table/Structure Field | BKNVK - UEPAR | Higher-level partner (batch input) | |
288 | Table/Structure Field | BKNVK - VRTNR | Representative number (batch input) | |
289 | Table/Structure Field | BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
290 | Table/Structure Field | BKNVL - ALAND | Departure country (country from which the goods are sent) | |
291 | Table/Structure Field | BKNVL - BELIC | Confirmation for licenses | |
292 | Table/Structure Field | BKNVL - DATAB | Date (batch input) | |
293 | Table/Structure Field | BKNVL - DATBI | Date (batch input) | |
294 | Table/Structure Field | BKNVL - LICNR | License number | |
295 | Table/Structure Field | BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
296 | Table/Structure Field | BKNVL - XDELE | Indicator: Delete entry using batch input ? | |
297 | Table/Structure Field | BKNVP - DEFPA | Default partner | |
298 | Table/Structure Field | BKNVP - KTONR | Number of an SD business partner | |
299 | Table/Structure Field | BKNVP - PARVW | Partner Role | |
300 | Table/Structure Field | BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
301 | Table/Structure Field | BKNVP - XDELE | Indicator: Delete entry using batch input ? | |
302 | Table/Structure Field | BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
303 | Table/Structure Field | BKNVV - AUFSD | Customer order block (sales area) | |
304 | Table/Structure Field | BKNVV - AUTLF | Complete delivery defined for each sales order? | |
305 | Table/Structure Field | BKNVV - AWAHR | Order probability of the item (batch input) | |
306 | Table/Structure Field | BKNVV - BEGRU | Authorization Group | |
307 | Table/Structure Field | BKNVV - BOKRE | ID: Customer is to receive rebates | |
308 | Table/Structure Field | BKNVV - BZIRK | Sales district | |
309 | Table/Structure Field | BKNVV - CHSPL | Batch split allowed | |
310 | Table/Structure Field | BKNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
311 | Table/Structure Field | BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
312 | Table/Structure Field | BKNVV - INCO1 | Incoterms (part 1) | |
313 | Table/Structure Field | BKNVV - INCO2 | Incoterms (part 2) | |
314 | Table/Structure Field | BKNVV - KALKS | Pricing procedure assigned to this customer | |
315 | Table/Structure Field | BKNVV - KDGRP | Customer group | |
316 | Table/Structure Field | BKNVV - KONDA | Price Group (Customer) | |
317 | Table/Structure Field | BKNVV - KTGRD | Account assignment group for this customer | |
318 | Table/Structure Field | BKNVV - KURST | Exchange Rate Type | |
319 | Table/Structure Field | BKNVV - KVGR1 | Customer group 1 | |
320 | Table/Structure Field | BKNVV - KVGR2 | Customer group 2 | |
321 | Table/Structure Field | BKNVV - KVGR3 | Customer group 3 | |
322 | Table/Structure Field | BKNVV - KVGR4 | Customer group 4 | |
323 | Table/Structure Field | BKNVV - KVGR5 | Customer group 5 | |
324 | Table/Structure Field | BKNVV - KZAZU | Order combination indicator | |
325 | Table/Structure Field | BKNVV - KZTLF | Partial delivery at item level | |
326 | Table/Structure Field | BKNVV - LIFSD | Customer delivery block (sales area) | |
327 | Table/Structure Field | BKNVV - LOEVM | Deletion flag for customer (sales level) | |
328 | Table/Structure Field | BKNVV - LPRIO | Delivery priority (batch input) | |
329 | Table/Structure Field | BKNVV - MRNKZ | Manual invoice maintenance | |
330 | Table/Structure Field | BKNVV - PERFK | Invoice dates (calendar identification) | |
331 | Table/Structure Field | BKNVV - PERRL | Invoice list schedule (calendar identification) | |
332 | Table/Structure Field | BKNVV - PLTYP | Price list type | |
333 | Table/Structure Field | BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
334 | Table/Structure Field | BKNVV - VERSG | Customer Statistics Group | |
335 | Table/Structure Field | BKNVV - VKBUR | Sales office | |
336 | Table/Structure Field | BKNVV - VKGRP | Sales group | |
337 | Table/Structure Field | BKNVV - VSBED | Shipping conditions | |
338 | Table/Structure Field | BKNVV - VSORT | Item proposal | |
339 | Table/Structure Field | BKNVV - VWERK | Delivering Plant | |
340 | Table/Structure Field | BKNVV - WAERS | Currency | |
341 | Table/Structure Field | BKNVV - ZTERM | Terms of payment key | |
342 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
343 | Table/Structure Field | BNKA - BANKS | Bank country key | |
344 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
345 | Table/Structure Field | DNTAB - TABNAME | Table Name | |
346 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
347 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
348 | Table/Structure Field | RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
349 | Table/Structure Field | RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
350 | Table/Structure Field | RFPDO - RFBICHCK | Only Check Batch Input File | |
351 | Table/Structure Field | RFPDO - RFBIFILE | Name of the Batch Input File Path | |
352 | Table/Structure Field | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
353 | Table/Structure Field | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
354 | Table/Structure Field | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
355 | Table/Structure Field | SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
356 | Table/Structure Field | SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
357 | Table/Structure Field | SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
358 | Table/Structure Field | SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
359 | Table/Structure Field | SI_T005ABA - BNKEY | Name of the bank key | |
360 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
361 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
362 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
363 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
364 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
365 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
366 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
367 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
368 | Table/Structure Field | T005 - BNKEY | Name of the bank key | |
369 | Table/Structure Field | T005 - LAND1 | Country Key | |
370 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
371 | Table/Structure Field | T020 - DYNCL | Screen Class | |
372 | Table/Structure Field | T020 - FUNCL | Function Class | |
373 | Table/Structure Field | T020 - TCODE | Transaction Code | |
374 | Table/Structure Field | T100 - ARBGB | Application Area | |
375 | Table/Structure Field | T100 - MSGNR | Message number | |
376 | Table/Structure Field | T100 - SPRSL | Language Key | |
377 | Table/Structure Field | T100 - TEXT | Message Text | |
378 | Table/Structure Field | TVWA - WANID | Goods receiving hours ID (default value) |