Table/Structure Field list used by SAP ABAP Program SAPLCVI_FS_UI_CUSTOMER_CC (SAPLCVI_FS_UI_CUSTOMER_CC)
SAP ABAP Program 
SAPLCVI_FS_UI_CUSTOMER_CC (SAPLCVI_FS_UI_CUSTOMER_CC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CVIS_KNB5 - BUSAB | Dunning clerk | SOURCE CVIS_KNB5-BUSAB |
| 2 | Table/Structure Field |
CVIS_KNB5 - BUSAB | Dunning clerk | SOURCE field cvis_knb5-busab module f4_dunning_clerk_overview. |
| 3 | Table/Structure Field |
CVIS_KNB5 - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_KNB5-XMARK |
| 4 | Table/Structure Field |
CVIS_KNB5 - MANSP | Dunning block | SOURCE CVIS_KNB5-MANSP |
| 5 | Table/Structure Field |
CVIS_KNB5 - MAHNS_SCR | Dunning level | SOURCE CVIS_KNB5-MAHNS_SCR |
| 6 | Table/Structure Field |
CVIS_KNB5 - MAHNA | Dunning Procedure | SOURCE CVIS_KNB5-MAHNA |
| 7 | Table/Structure Field |
CVIS_KNB5 - MABER | Dunning Area | SOURCE CVIS_KNB5-MABER |
| 8 | Table/Structure Field |
CVIS_KNB5 - MABER | Dunning Area | SOURCE field cvis_knb5-maber module f4_dunning_area. |
| 9 | Table/Structure Field |
CVIS_KNB5 - KNRMA | Account number of the dunning recipient | SOURCE CVIS_KNB5-KNRMA |
| 10 | Table/Structure Field |
CVIS_KNB5 - GMVDT_SCR | Date of the legal dunning proceedings | SOURCE CVIS_KNB5-GMVDT_SCR |
| 11 | Table/Structure Field |
CVIS_KNB5 - MADAT_SCR | Date of last dunning notice | SOURCE CVIS_KNB5-MADAT_SCR |
| 12 | Table/Structure Field |
CVIS_KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE CVIS_KNBW-WT_WTSTCD |
| 13 | Table/Structure Field |
CVIS_KNBW - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_KNBW-XMARK |
| 14 | Table/Structure Field |
CVIS_KNBW - WT_WITHCD | Withholding tax code | SOURCE CVIS_KNBW-WT_WITHCD |
| 15 | Table/Structure Field |
CVIS_KNBW - WT_WITHCD | Withholding tax code | SOURCE field cvis_knbw-wt_withcd module f4_wth_tax_code. |
| 16 | Table/Structure Field |
CVIS_KNBW - WT_AGTDT_SCR | Entitled to deduct withholding tax until | SOURCE CVIS_KNBW-WT_AGTDT_SCR |
| 17 | Table/Structure Field |
CVIS_KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE CVIS_KNBW-WT_AGENT |
| 18 | Table/Structure Field |
CVIS_KNBW - WITHT | Indicator for withholding tax type | SOURCE CVIS_KNBW-WITHT |
| 19 | Table/Structure Field |
CVIS_KNBW - WT_AGTDF_SCR | Entitled to deduct withholding tax from | SOURCE CVIS_KNBW-WT_AGTDF_SCR |
| 20 | Table/Structure Field |
CVIS_KNBW - WITHT | Indicator for withholding tax type | SOURCE field cvis_knbw-witht module f4_withholding_tax. |
| 21 | Table/Structure Field |
CVIS_KNBW - TEXT40 | Text, 40 Characters Long | SOURCE CVIS_KNBW-TEXT40 |
| 22 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
| 23 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
| 24 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
| 25 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
| 26 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
| 27 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
| 28 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
| 29 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
| 30 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
| 31 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
| 32 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
| 33 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE KNB1-TLFXS |
| 34 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
| 35 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
| 36 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
| 37 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
| 38 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
| 39 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
| 40 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
| 41 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
| 42 | Table/Structure Field |
KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
| 43 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
| 44 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
| 45 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
| 46 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | SOURCE KNB1-SREGL |
| 47 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE KNB1-AKONT |
| 48 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | SOURCE KNB1-ALTKN |
| 49 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | SOURCE KNB1-BEGRU |
| 50 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE KNB1-BLNKZ |
| 51 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | SOURCE KNB1-BUSAB |
| 52 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
| 53 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
| 54 | Table/Structure Field |
KNB1 - FDGRV | Planning group | SOURCE KNB1-FDGRV |
| 55 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
| 56 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
| 57 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
| 58 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | SOURCE KNB1-HBKID |
| 59 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | SOURCE KNB1-INTAD |
| 60 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | SOURCE KNB1-KNRZB |
| 61 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | SOURCE KNB1-KNRZE |
| 62 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | SOURCE KNB1-KULTG |
| 63 | Table/Structure Field |
KNB1 - KVERM | Memo | SOURCE KNB1-KVERM |
| 64 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE KNB1-LOCKB |
| 65 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | SOURCE KNB1-PERKZ |
| 66 | Table/Structure Field |
KNB1 - REMIT | Next payee | SOURCE KNB1-REMIT |
| 67 | Table/Structure Field |
KNB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE KNB1-TLFNS |
| 68 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE KNB1-GUZTE |
| 69 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
| 70 | Table/Structure Field |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
| 71 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
| 72 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
| 73 | Table/Structure Field |
KNB5 - MABER | Dunning Area | SOURCE KNB5-MABER |
| 74 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
| 75 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
| 76 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
| 77 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | SOURCE KNBW-WITHT |
| 78 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE KNBW-WT_AGENT |
| 79 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | SOURCE KNBW-WT_AGTDF |
| 80 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | SOURCE KNBW-WT_AGTDT |
| 81 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | SOURCE KNBW-WT_WITHCD |
| 82 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE KNBW-WT_WTSTCD |
| 83 | Table/Structure Field |
STXH - TDID | Text ID | SOURCE STXH-TDID |
| 84 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
| 85 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
| 86 | Table/Structure Field |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
| 87 | Table/Structure Field |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
| 88 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | SOURCE T059U-TEXT40 |
