Table/Structure Field list used by SAP ABAP Program SAPLLBU0 (SAPLLBU0)
SAP ABAP Program
SAPLLBU0 (SAPLLBU0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKNVV - AWAHR | Order probability of the item (batch input) | SOURCE BKNVV-AWAHR |
|
| 2 | BKNVV - WAERS | Currency | SOURCE field bknvv-waers module waers_f4. |
|
| 3 | BKNVV - WAERS | Currency | SOURCE BKNVV-WAERS |
|
| 4 | KNA1 - AUFSD | Central order block for customer | SOURCE KNA1-AUFSD |
|
| 5 | KNA1 - AUFSD | Central order block for customer | SOURCE KNA1-AUFSD |
|
| 6 | KNA1 - BRAN1 | Industry code 1 | SOURCE KNA1-BRAN1 |
|
| 7 | KNA1 - BRAN1 | Industry code 1 | SOURCE KNA1-BRAN1 |
|
| 8 | KNA1 - BRAN2 | Industry code 2 | SOURCE KNA1-BRAN2 |
|
| 9 | KNA1 - BRAN2 | Industry code 2 | SOURCE KNA1-BRAN2 |
|
| 10 | KNA1 - BRAN3 | Industry code 3 | SOURCE KNA1-BRAN3 |
|
| 11 | KNA1 - BRAN3 | Industry code 3 | SOURCE KNA1-BRAN3 |
|
| 12 | KNA1 - BRAN4 | Industry code 4 | SOURCE KNA1-BRAN4 |
|
| 13 | KNA1 - BRAN4 | Industry code 4 | SOURCE KNA1-BRAN4 |
|
| 14 | KNA1 - BRAN5 | Industry code 5 | SOURCE KNA1-BRAN5 |
|
| 15 | KNA1 - BRAN5 | Industry code 5 | SOURCE KNA1-BRAN5 |
|
| 16 | KNA1 - BRSCH | Industry key | SOURCE KNA1-BRSCH |
|
| 17 | KNA1 - BRSCH | Industry key | SOURCE KNA1-BRSCH |
|
| 18 | KNA1 - CASSD | Central sales block for customer | SOURCE KNA1-CASSD |
|
| 19 | KNA1 - CASSD | Central sales block for customer | SOURCE KNA1-CASSD |
|
| 20 | KNA1 - FAKSD | Central billing block for customer | SOURCE KNA1-FAKSD |
|
| 21 | KNA1 - FAKSD | Central billing block for customer | SOURCE KNA1-FAKSD |
|
| 22 | KNA1 - HZUOR | Assignment to Hierarchy | SOURCE KNA1-HZUOR |
|
| 23 | KNA1 - HZUOR | Assignment to Hierarchy | SOURCE KNA1-HZUOR |
|
| 24 | KNA1 - KATR1 | Attribute 1 | SOURCE KNA1-KATR1 |
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| 25 | KNA1 - KATR1 | Attribute 1 | SOURCE KNA1-KATR1 |
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| 26 | KNA1 - KATR10 | Attribute 10 | SOURCE KNA1-KATR10 |
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| 27 | KNA1 - KATR10 | Attribute 10 | SOURCE KNA1-KATR10 |
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| 28 | KNA1 - KATR2 | Attribute 2 | SOURCE KNA1-KATR2 |
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| 29 | KNA1 - KATR2 | Attribute 2 | SOURCE KNA1-KATR2 |
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| 30 | KNA1 - KATR3 | Attribute 3 | SOURCE KNA1-KATR3 |
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| 31 | KNA1 - KATR3 | Attribute 3 | SOURCE KNA1-KATR3 |
|
| 32 | KNA1 - KATR4 | Attribute 4 | SOURCE KNA1-KATR4 |
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| 33 | KNA1 - KATR4 | Attribute 4 | SOURCE KNA1-KATR4 |
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| 34 | KNA1 - KATR5 | Attribute 5 | SOURCE KNA1-KATR5 |
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| 35 | KNA1 - KATR5 | Attribute 5 | SOURCE KNA1-KATR5 |
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| 36 | KNA1 - KATR6 | Attribute 6 | SOURCE KNA1-KATR6 |
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| 37 | KNA1 - KATR6 | Attribute 6 | SOURCE KNA1-KATR6 |
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| 38 | KNA1 - KATR7 | Attribute 7 | SOURCE KNA1-KATR7 |
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| 39 | KNA1 - KATR7 | Attribute 7 | SOURCE KNA1-KATR7 |
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| 40 | KNA1 - KATR8 | Attribute 8 | SOURCE KNA1-KATR8 |
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| 41 | KNA1 - KATR8 | Attribute 8 | SOURCE KNA1-KATR8 |
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| 42 | KNA1 - KATR9 | Attribute 9 | SOURCE KNA1-KATR9 |
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| 43 | KNA1 - KATR9 | Attribute 9 | SOURCE KNA1-KATR9 |
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| 44 | KNA1 - KDKG1 | Customer condition group 1 | SOURCE KNA1-KDKG1 |
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| 45 | KNA1 - KDKG1 | Customer condition group 1 | SOURCE KNA1-KDKG1 |
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| 46 | KNA1 - KDKG2 | Customer condition group 2 | SOURCE KNA1-KDKG2 |
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| 47 | KNA1 - KDKG2 | Customer condition group 2 | SOURCE KNA1-KDKG2 |
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| 48 | KNA1 - KDKG3 | Customer condition group 3 | SOURCE KNA1-KDKG3 |
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| 49 | KNA1 - KDKG3 | Customer condition group 3 | SOURCE KNA1-KDKG3 |
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| 50 | KNA1 - KDKG4 | Customer condition group 4 | SOURCE KNA1-KDKG4 |
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| 51 | KNA1 - KDKG4 | Customer condition group 4 | SOURCE KNA1-KDKG4 |
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| 52 | KNA1 - KDKG5 | Customer condition group 5 | SOURCE KNA1-KDKG5 |
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| 53 | KNA1 - KDKG5 | Customer condition group 5 | SOURCE KNA1-KDKG5 |
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| 54 | KNA1 - KUKLA | Customer classification | SOURCE KNA1-KUKLA |
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| 55 | KNA1 - KUKLA | Customer classification | SOURCE KNA1-KUKLA |
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| 56 | KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
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| 57 | KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
|
| 58 | KNA1 - LIFSD | Central delivery block for the customer | SOURCE KNA1-LIFSD |
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| 59 | KNA1 - LIFSD | Central delivery block for the customer | SOURCE KNA1-LIFSD |
|
| 60 | KNA1 - NIELS | Nielsen ID | SOURCE KNA1-NIELS |
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| 61 | KNA1 - NIELS | Nielsen ID | SOURCE KNA1-NIELS |
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| 62 | KNA1 - RPMKR | Regional market | SOURCE KNA1-RPMKR |
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| 63 | KNA1 - RPMKR | Regional market | SOURCE KNA1-RPMKR |
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| 64 | KNA1_ISR - KDKG1TEXT | Description | SOURCE KNA1_ISR-KDKG1TEXT |
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| 65 | KNA1_ISR - KDKG2TEXT | Description | SOURCE KNA1_ISR-KDKG2TEXT |
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| 66 | KNA1_ISR - KDKG3TEXT | Description | SOURCE KNA1_ISR-KDKG3TEXT |
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| 67 | KNA1_ISR - KDKG4TEXT | Description | SOURCE KNA1_ISR-KDKG4TEXT |
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| 68 | KNA1_ISR - KDKG5TEXT | Description | SOURCE KNA1_ISR-KDKG5TEXT |
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| 69 | KNVA - ABLAD | Unloading Point | SOURCE KNVA-ABLAD |
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| 70 | KNVA - ABLAD | Unloading Point | SOURCE KNVA-ABLAD |
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| 71 | KNVA - ABLAD | Unloading Point | SOURCE KNVA-ABLAD |
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| 72 | KNVA - DEFAB | Default unloading point | SOURCE KNVA-DEFAB |
|
| 73 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | SOURCE KNVA-DIAB1 |
|
| 74 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | SOURCE KNVA-DIAB1 |
|
| 75 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | SOURCE KNVA-DIAB2 |
|
| 76 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | SOURCE KNVA-DIBI1 |
|
| 77 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | SOURCE KNVA-DIBI2 |
|
| 78 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | SOURCE KNVA-DOAB1 |
|
| 79 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | SOURCE KNVA-DOAB1 |
|
| 80 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | SOURCE KNVA-DOAB2 |
|
| 81 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | SOURCE KNVA-DOBI1 |
|
| 82 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | SOURCE KNVA-DOBI2 |
|
| 83 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | SOURCE KNVA-FRAB1 |
|
| 84 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | SOURCE KNVA-FRAB1 |
|
| 85 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | SOURCE KNVA-FRAB2 |
|
| 86 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | SOURCE KNVA-FRBI1 |
|
| 87 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | SOURCE KNVA-FRBI2 |
|
| 88 | KNVA - KNFAK | Customer's factory calendar | SOURCE KNVA-KNFAK |
|
| 89 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | SOURCE KNVA-MIAB1 |
|
| 90 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | SOURCE KNVA-MIAB1 |
|
| 91 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | SOURCE KNVA-MIAB2 |
|
| 92 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | SOURCE KNVA-MIBI1 |
|
| 93 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | SOURCE KNVA-MIBI2 |
|
| 94 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | SOURCE KNVA-MOAB1 |
|
| 95 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | SOURCE KNVA-MOAB1 |
|
| 96 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | SOURCE KNVA-MOAB2 |
|
| 97 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | SOURCE KNVA-MOBI1 |
|
| 98 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | SOURCE KNVA-MOBI2 |
|
| 99 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | SOURCE KNVA-SAAB1 |
|
| 100 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | SOURCE KNVA-SAAB1 |
|
| 101 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | SOURCE KNVA-SAAB2 |
|
| 102 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | SOURCE KNVA-SABI1 |
|
| 103 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | SOURCE KNVA-SABI2 |
|
| 104 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | SOURCE KNVA-SOAB1 |
|
| 105 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | SOURCE KNVA-SOAB1 |
|
| 106 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | SOURCE KNVA-SOAB2 |
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| 107 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | SOURCE KNVA-SOBI1 |
|
| 108 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | SOURCE KNVA-SOBI2 |
|
| 109 | KNVA - WANID | Goods receiving hours ID (default value) | SOURCE KNVA-WANID |
|
| 110 | KNVA - WANID | Goods receiving hours ID (default value) | SOURCE KNVA-WANID |
|
| 111 | KNVI - ALAND | Departure country (country from which the goods are sent) | SOURCE KNVI-ALAND |
|
| 112 | KNVI - ALAND | Departure country (country from which the goods are sent) | SOURCE KNVI-ALAND |
|
| 113 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | SOURCE KNVI-TATYP |
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| 114 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | SOURCE KNVI-TATYP |
|
| 115 | KNVI - TAXKD | Tax classification for customer | SOURCE KNVI-TAXKD |
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| 116 | KNVI - TAXKD | Tax classification for customer | SOURCE KNVI-TAXKD |
|
| 117 | KNVK - NAME1 | Name 1 | SOURCE KNVK-NAME1 |
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| 118 | KNVP - DEFPA | Default partner | SOURCE KNVP-DEFPA |
|
| 119 | KNVP - KNREF | Customer description of partner (plant, storage location) | SOURCE KNVP-KNREF |
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| 120 | KNVP - PARVW | Partner Role | SOURCE *KNVP-PARVW |
|
| 121 | KNVP - PARVW | Partner Role | SOURCE *KNVP-PARVW |
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| 122 | KNVP - PARVW | Partner Role | SOURCE KNVP-PARVW |
|
| 123 | KNVV - AGREL | Indicator: Relevant for agency business | SOURCE KNVV-AGREL |
|
| 124 | KNVV - AGREL | Indicator: Relevant for agency business | SOURCE KNVV-AGREL |
|
| 125 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | SOURCE KNVV-ANTLF |
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| 126 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | SOURCE KNVV-ANTLF |
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| 127 | KNVV - AUFSD | Customer order block (sales area) | SOURCE KNVV-AUFSD |
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| 128 | KNVV - AUFSD | Customer order block (sales area) | SOURCE KNVV-AUFSD |
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| 129 | KNVV - AUTLF | Complete delivery defined for each sales order? | SOURCE KNVV-AUTLF |
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| 130 | KNVV - AUTLF | Complete delivery defined for each sales order? | SOURCE KNVV-AUTLF |
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| 131 | KNVV - AWAHR | Order probability of the item | SOURCE KNVV-AWAHR |
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| 132 | KNVV - BEGRU | Authorization Group | SOURCE KNVV-BEGRU |
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| 133 | KNVV - BEGRU | Authorization Group | SOURCE KNVV-BEGRU |
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| 134 | KNVV - BOKRE | ID: Customer is to receive rebates | SOURCE KNVV-BOKRE |
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| 135 | KNVV - BOKRE | ID: Customer is to receive rebates | SOURCE KNVV-BOKRE |
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| 136 | KNVV - BZIRK | Sales district | SOURCE KNVV-BZIRK |
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| 137 | KNVV - BZIRK | Sales district | SOURCE KNVV-BZIRK |
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| 138 | KNVV - CASSD | Sales block for customer (sales area) | SOURCE KNVV-CASSD |
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| 139 | KNVV - CASSD | Sales block for customer (sales area) | SOURCE KNVV-CASSD |
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| 140 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE KNVV-EIKTO |
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| 141 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE KNVV-EIKTO |
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| 142 | KNVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE KNVV-FAKSD |
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| 143 | KNVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE KNVV-FAKSD |
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| 144 | KNVV - INCO1 | Incoterms (part 1) | SOURCE KNVV-INCO1 |
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| 145 | KNVV - INCO1 | Incoterms (part 1) | SOURCE KNVV-INCO1 |
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| 146 | KNVV - INCO2 | Incoterms (part 2) | SOURCE KNVV-INCO2 |
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| 147 | KNVV - KABSS | Customer payment guarantee procedure | SOURCE KNVV-KABSS |
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| 148 | KNVV - KABSS | Customer payment guarantee procedure | SOURCE KNVV-KABSS |
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| 149 | KNVV - KALKS | Pricing procedure assigned to this customer | SOURCE KNVV-KALKS |
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| 150 | KNVV - KALKS | Pricing procedure assigned to this customer | SOURCE KNVV-KALKS |
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| 151 | KNVV - KDGRP | Customer group | SOURCE KNVV-KDGRP |
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| 152 | KNVV - KDGRP | Customer group | SOURCE KNVV-KDGRP |
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| 153 | KNVV - KKBER | Credit control area | SOURCE KNVV-KKBER |
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| 154 | KNVV - KKBER | Credit control area | SOURCE KNVV-KKBER |
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| 155 | KNVV - KKBER | Credit control area | SOURCE field knvv-kkber module kkber_f4. |
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| 156 | KNVV - KLABC | Customer classification (ABC analysis) | SOURCE KNVV-KLABC |
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| 157 | KNVV - KLABC | Customer classification (ABC analysis) | SOURCE KNVV-KLABC |
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| 158 | KNVV - KONDA | Price Group (Customer) | SOURCE KNVV-KONDA |
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| 159 | KNVV - KONDA | Price Group (Customer) | SOURCE KNVV-KONDA |
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| 160 | KNVV - KTGRD | Account assignment group for this customer | SOURCE KNVV-KTGRD |
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| 161 | KNVV - KTGRD | Account assignment group for this customer | SOURCE KNVV-KTGRD |
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| 162 | KNVV - KUNNR | Customer Number | SOURCE KNVV-KUNNR |
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| 163 | KNVV - KUNNR | Customer Number | SOURCE KNVV-KUNNR |
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| 164 | KNVV - KURST | Exchange Rate Type | SOURCE KNVV-KURST |
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| 165 | KNVV - KURST | Exchange Rate Type | SOURCE KNVV-KURST |
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| 166 | KNVV - KVGR1 | Customer group 1 | SOURCE KNVV-KVGR1 |
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| 167 | KNVV - KVGR1 | Customer group 1 | SOURCE KNVV-KVGR1 |
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| 168 | KNVV - KVGR2 | Customer group 2 | SOURCE KNVV-KVGR2 |
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| 169 | KNVV - KVGR2 | Customer group 2 | SOURCE KNVV-KVGR2 |
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| 170 | KNVV - KVGR3 | Customer group 3 | SOURCE KNVV-KVGR3 |
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| 171 | KNVV - KVGR3 | Customer group 3 | SOURCE KNVV-KVGR3 |
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| 172 | KNVV - KVGR4 | Customer group 4 | SOURCE KNVV-KVGR4 |
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| 173 | KNVV - KVGR4 | Customer group 4 | SOURCE KNVV-KVGR4 |
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| 174 | KNVV - KVGR5 | Customer group 5 | SOURCE KNVV-KVGR5 |
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| 175 | KNVV - KVGR5 | Customer group 5 | SOURCE KNVV-KVGR5 |
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| 176 | KNVV - KZAZU | Order combination indicator | SOURCE KNVV-KZAZU |
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| 177 | KNVV - KZAZU | Order combination indicator | SOURCE KNVV-KZAZU |
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| 178 | KNVV - KZTLF | Partial delivery at item level | SOURCE KNVV-KZTLF |
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| 179 | KNVV - KZTLF | Partial delivery at item level | SOURCE KNVV-KZTLF |
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| 180 | KNVV - LIFSD | Customer delivery block (sales area) | SOURCE KNVV-LIFSD |
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| 181 | KNVV - LIFSD | Customer delivery block (sales area) | SOURCE KNVV-LIFSD |
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| 182 | KNVV - LPRIO | Delivery priority | SOURCE KNVV-LPRIO |
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| 183 | KNVV - LPRIO | Delivery priority | SOURCE KNVV-LPRIO |
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| 184 | KNVV - MEGRU | Unit of Measure Group | SOURCE KNVV-MEGRU |
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| 185 | KNVV - MEGRU | Unit of Measure Group | SOURCE KNVV-MEGRU |
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| 186 | KNVV - MRNKZ | Manual invoice maintenance | SOURCE KNVV-MRNKZ |
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| 187 | KNVV - MRNKZ | Manual invoice maintenance | SOURCE KNVV-MRNKZ |
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| 188 | KNVV - PERFK | Invoice dates (calendar identification) | SOURCE KNVV-PERFK |
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| 189 | KNVV - PERFK | Invoice dates (calendar identification) | SOURCE KNVV-PERFK |
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| 190 | KNVV - PERRL | Invoice list schedule (calendar identification) | SOURCE KNVV-PERRL |
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| 191 | KNVV - PERRL | Invoice list schedule (calendar identification) | SOURCE KNVV-PERRL |
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| 192 | KNVV - PLTYP | Price list type | SOURCE KNVV-PLTYP |
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| 193 | KNVV - PLTYP | Price list type | SOURCE KNVV-PLTYP |
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| 194 | KNVV - PODKZ | Relevant for POD processing | SOURCE KNVV-PODKZ |
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| 195 | KNVV - PODKZ | Relevant for POD processing | SOURCE KNVV-PODKZ |
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| 196 | KNVV - PODTG | Timeframe for Confirmation of POD | SOURCE KNVV-PODTG |
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| 197 | KNVV - PODTG | Timeframe for Confirmation of POD | SOURCE KNVV-PODTG |
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| 198 | KNVV - PRFRE | Relevant for Pricing ID | SOURCE KNVV-PRFRE |
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| 199 | KNVV - PRFRE | Relevant for Pricing ID | SOURCE KNVV-PRFRE |
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| 200 | KNVV - PVKSM | Customer procedure for product proposal | SOURCE KNVV-PVKSM |
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| 201 | KNVV - PVKSM | Customer procedure for product proposal | SOURCE KNVV-PVKSM |
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| 202 | KNVV - RDOFF | Switch off rounding? | SOURCE KNVV-RDOFF |
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| 203 | KNVV - RDOFF | Switch off rounding? | SOURCE KNVV-RDOFF |
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| 204 | KNVV - UEBTK | Unlimited overdelivery allowed | SOURCE KNVV-UEBTK |
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| 205 | KNVV - UEBTK | Unlimited overdelivery allowed | SOURCE KNVV-UEBTK |
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| 206 | KNVV - UEBTO | Overdelivery Tolerance Limit | SOURCE KNVV-UEBTO |
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| 207 | KNVV - UEBTO | Overdelivery Tolerance Limit | SOURCE KNVV-UEBTO |
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| 208 | KNVV - UNTTO | Underdelivery Tolerance Limit | SOURCE KNVV-UNTTO |
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| 209 | KNVV - UNTTO | Underdelivery Tolerance Limit | SOURCE KNVV-UNTTO |
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| 210 | KNVV - VERSG | Customer Statistics Group | SOURCE KNVV-VERSG |
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| 211 | KNVV - VERSG | Customer Statistics Group | SOURCE KNVV-VERSG |
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| 212 | KNVV - VKBUR | Sales office | SOURCE field knvv-vkbur module vkbur_f4. |
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| 213 | KNVV - VKBUR | Sales office | SOURCE KNVV-VKBUR |
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| 214 | KNVV - VKBUR | Sales office | SOURCE KNVV-VKBUR |
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| 215 | KNVV - VKGRP | Sales group | SOURCE KNVV-VKGRP |
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| 216 | KNVV - VKGRP | Sales group | SOURCE KNVV-VKGRP |
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| 217 | KNVV - VSBED | Shipping conditions | SOURCE KNVV-VSBED |
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| 218 | KNVV - VSBED | Shipping conditions | SOURCE KNVV-VSBED |
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| 219 | KNVV - VSORT | Item proposal | SOURCE KNVV-VSORT |
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| 220 | KNVV - VSORT | Item proposal | SOURCE KNVV-VSORT |
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| 221 | KNVV - VWERK | Delivering Plant (Own or External) | SOURCE KNVV-VWERK |
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| 222 | KNVV - VWERK | Delivering Plant (Own or External) | SOURCE KNVV-VWERK |
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| 223 | KNVV - WAERS | Currency | SOURCE KNVV-WAERS |
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| 224 | KNVV - ZTERM | Terms of payment key | SOURCE field knvv-zterm module zterm_f4. |
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| 225 | KNVV - ZTERM | Terms of payment key | SOURCE KNVV-ZTERM |
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| 226 | KNVV - ZTERM | Terms of payment key | SOURCE KNVV-ZTERM |
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| 227 | RF02D - BRAT1 | Description of industry code 1 (SD) | SOURCE RF02D-BRAT1 |
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| 228 | RF02D - BRAT2 | Description of industry code 2 (SD) | SOURCE RF02D-BRAT2 |
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| 229 | RF02D - BRAT3 | Description of industry code 3 (SD) | SOURCE RF02D-BRAT3 |
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| 230 | RF02D - BRAT4 | Description of industry code 4 (SD) | SOURCE RF02D-BRAT4 |
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| 231 | RF02D - BRAT5 | Description for industry code 5 (SD) | SOURCE RF02D-BRAT5 |
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| 232 | RF02D - DESCRIP | Short name of business partner | SOURCE RF02D-DESCRIP |
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| 233 | RF02D - DESCRIP | Short name of business partner | SOURCE RF02D-DESCRIP |
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| 234 | RF02D - KTOKD | Customer Account Group | SOURCE RF02D-KTOKD |
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| 235 | RF02D - KTOKD | Customer Account Group | SOURCE RF02D-KTOKD |
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| 236 | RF02D - KTONR | Number of an SD business partner | SOURCE RF02D-KTONR |
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| 237 | RF02D - KTONR | Number of an SD business partner | SOURCE *RF02D-KTONR |
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| 238 | RF02D - KTONR | Number of an SD business partner | SOURCE *RF02D-KTONR |
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| 239 | RF02D - SPAKU | Reference division for customers | SOURCE field rf02d-spaku. |
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| 240 | RF02D - SPAKU | Reference division for customers | SOURCE RF02D-SPAKU |
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| 241 | RF02D - SPART | Division | SOURCE *RF02D-SPART |
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| 242 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 243 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 244 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 245 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 246 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 247 | RF02D - SPART | Division | SOURCE RF02D-SPART |
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| 248 | RF02D - TEXT1 | Explanation of the Customer Block/Delete Status | SOURCE RF02D-TEXT1 |
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| 249 | RF02D - VKOKU | Sales Organization | SOURCE field rf02d-vkoku. |
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| 250 | RF02D - VKOKU | Sales Organization | SOURCE RF02D-VKOKU |
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| 251 | RF02D - VKORG | Sales Organization | SOURCE *RF02D-VKORG |
|
| 252 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 253 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 254 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 255 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 256 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 257 | RF02D - VKORG | Sales Organization | SOURCE RF02D-VKORG |
|
| 258 | RF02D - VTWEG | Distribution Channel | SOURCE *RF02D-VTWEG |
|
| 259 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 260 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 261 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 262 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 263 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 264 | RF02D - VTWEG | Distribution Channel | SOURCE RF02D-VTWEG |
|
| 265 | RF02D - VTWKU | Reference distrib.channel for cust.and material masters | SOURCE field rf02d-vtwku. |
|
| 266 | RF02D - VTWKU | Reference distrib.channel for cust.and material masters | SOURCE RF02D-VTWKU |
|
| 267 | RF02D - VTXTK | Name | SOURCE RF02D-VTXTK |
|
| 268 | RF02D - VTXTK | Name | SOURCE RF02D-VTXTK |
|
| 269 | T001W - NAME1 | Name | SOURCE T001W-NAME1 |
|
| 270 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 271 | T016T - BRTXT | Description of the Industry Key | SOURCE T016T-BRTXT |
|
| 272 | T077X - TXT30 | Account Group Name | SOURCE T077X-TXT30 |
|
| 273 | T151T - KTEXT | Name | SOURCE T151T-KTEXT |
|
| 274 | T171T - BZTXT | Name of the district | SOURCE T171T-BZTXT |
|
| 275 | T188T - VTEXT | Description | SOURCE T188T-VTEXT |
|
| 276 | T189T - PTEXT | Text (20 Characters) | SOURCE T189T-PTEXT |
|
| 277 | T685T - VTEXT | Name | SOURCE T685T-VTEXT |
|
| 278 | TCURT - LTEXT | Long Text | SOURCE TCURT-LTEXT |
|
| 279 | TFACT - LTEXT | Object Text | SOURCE TFACT-LTEXT |
|
| 280 | TFACT - LTEXT | Object Text | SOURCE TFACT-LTEXT |
|
| 281 | TFACT - LTEXT | Object Text | SOURCE *TFACT-LTEXT |
|
| 282 | TKUKT - VTEXT | Description | SOURCE TKUKT-VTEXT |
|
| 283 | TNLST - BEZEI | Description | SOURCE TNLST-BEZEI |
|
| 284 | TPRIT - BEZEI | Description | SOURCE TPRIT-BEZEI |
|
| 285 | TSKDT - VTEXT | Description | SOURCE TSKDT-VTEXT |
|
| 286 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
|
| 287 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
|
| 288 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
|
| 289 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
|
| 290 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
|
| 291 | TVAST - VTEXT | Description | SOURCE TVAST-VTEXT |
|
| 292 | TVAST - VTEXT | Description | SOURCE *TVAST-VTEXT |
|
| 293 | TVFST - VTEXT | Description | SOURCE TVFST-VTEXT |
|
| 294 | TVFST - VTEXT | Description | SOURCE *TVFST-VTEXT |
|
| 295 | TVGRT - BEZEI | Description | SOURCE TVGRT-BEZEI |
|
| 296 | TVK0T - VTEXT | Description | SOURCE TVK0T-VTEXT |
|
| 297 | TVK1T - VTEXT | Description | SOURCE TVK1T-VTEXT |
|
| 298 | TVK2T - VTEXT | Description | SOURCE TVK2T-VTEXT |
|
| 299 | TVK3T - VTEXT | Description | SOURCE TVK3T-VTEXT |
|
| 300 | TVK4T - VTEXT | Description | SOURCE TVK4T-VTEXT |
|
| 301 | TVK5T - VTEXT | Description | SOURCE TVK5T-VTEXT |
|
| 302 | TVK6T - VTEXT | Description | SOURCE TVK6T-VTEXT |
|
| 303 | TVK7T - VTEXT | Description | SOURCE TVK7T-VTEXT |
|
| 304 | TVK8T - VTEXT | Description | SOURCE TVK8T-VTEXT |
|
| 305 | TVK9T - VTEXT | Description | SOURCE TVK9T-VTEXT |
|
| 306 | TVKBT - BEZEI | Description | SOURCE TVKBT-BEZEI |
|
| 307 | TVKDT - VTEXT | Description | SOURCE TVKDT-VTEXT |
|
| 308 | TVKO - VKORG | Sales Organization | SOURCE *TVKO-VKORG |
|
| 309 | TVKO - VKORG | Sales Organization | SOURCE *TVKO-VKORG |
|
| 310 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
|
| 311 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
|
| 312 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
|
| 313 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
|
| 314 | TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
|
| 315 | TVKTT - VTEXT | Description | SOURCE TVKTT-VTEXT |
|
| 316 | TVLST - VTEXT | Description | SOURCE TVLST-VTEXT |
|
| 317 | TVLST - VTEXT | Description | SOURCE *TVLST-VTEXT |
|
| 318 | TVSBT - VTEXT | Description of the shipping conditions | SOURCE TVSBT-VTEXT |
|
| 319 | TVSDT - BEZEI20 | Description | SOURCE TVSDT-BEZEI20 |
|
| 320 | TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
|
| 321 | TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
|
| 322 | TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
|
| 323 | TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
|
| 324 | TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
|
| 325 | TVV1T - BEZEI | Description | SOURCE TVV1T-BEZEI |
|
| 326 | TVV3T - BEZEI | Description | SOURCE TVV3T-BEZEI |
|
| 327 | TVV4T - BEZEI | Description | SOURCE TVV4T-BEZEI |
|
| 328 | TVV5T - BEZEI | Description | SOURCE TVV5T-BEZEI |
|
| 329 | TVWAT - VTEXT | Description | SOURCE TVWAT-VTEXT |
|
| 330 | TVWAT - VTEXT | Description | SOURCE TVWAT-VTEXT |
|
| 331 | TVZBT - VTEXT | Description of terms of payment | SOURCE TVZBT-VTEXT |