Table/Structure Field list used by SAP ABAP Program SAPMF02D (Customer Master Data)
SAP ABAP Program
SAPMF02D (Customer Master Data) is using
pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - STCD1 | Tax Number 1 | SOURCE KNA1-STCD1 |
|
| 2 | KNA1 - STCD1 | Tax Number 1 | SOURCE FIELD KNA1-STCD1. |
|
| 3 | KNA1 - STCD1 | Tax Number 1 | SOURCE KNA1-STCD1 |
|
| 4 | KNA1 - STCD1 | Tax Number 1 | SOURCE KNA1-STCD1 |
|
| 5 | KNA1 - STCD1 | Tax Number 1 | SOURCE FIELD KNA1-STCD1. |
|
| 6 | KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
|
| 7 | KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
|
| 8 | KNA1 - STCD2 | Tax Number 2 | SOURCE FIELD KNA1-STCD2. |
|
| 9 | KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
|
| 10 | KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
|
| 11 | KNA1 - STCD2 | Tax Number 2 | SOURCE FIELD KNA1-STCD2. |
|
| 12 | KNA1 - STCD3 | Tax Number 3 | SOURCE FIELD KNA1-STCD3. |
|
| 13 | KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
|
| 14 | KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
|
| 15 | KNA1 - STCD3 | Tax Number 3 | SOURCE FIELD KNA1-STCD3. |
|
| 16 | KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
|
| 17 | KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
|
| 18 | KNA1 - STCD4 | Tax Number 4 | SOURCE FIELD KNA1-STCD4. |
|
| 19 | KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
|
| 20 | KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
|
| 21 | KNA1 - STCD4 | Tax Number 4 | SOURCE FIELD KNA1-STCD4. |
|
| 22 | KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
|
| 23 | KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
|
| 24 | KNA1 - STCD5 | Tax Number 5 | SOURCE KNA1-STCD5 |
|
| 25 | KNA1 - STCD5 | Tax Number 5 | SOURCE KNA1-STCD5 |
|
| 26 | KNA1 - STCD5 | Tax Number 5 | SOURCE KNA1-STCD5 |
|
| 27 | KNA1 - STCD5 | Tax Number 5 | SOURCE KNA1-STCD5 |
|
| 28 | KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
|
| 29 | KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
|
| 30 | KNA1 - STCDT | Tax Number Type | SOURCE FIELD KNA1-STCDT. "Depner,120597 |
|
| 31 | KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
|
| 32 | KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
|
| 33 | KNA1 - STCDT | Tax Number Type | SOURCE FIELD KNA1-STCDT. "Depner,120597 |
|
| 34 | KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
|
| 35 | KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
|
| 36 | KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
|
| 37 | KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
|
| 38 | KNA1 - STCEG | VAT Registration Number | SOURCE FIELD KNA1-STCEG MODULE KNA1-STCEG. |
|
| 39 | KNA1 - STCEG | VAT Registration Number | SOURCE FIELD KNA1-STCEG MODULE STCEG_DUPLIKATE ON REQUEST. |
|
| 40 | KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
|
| 41 | KNA1 - STCEG | VAT Registration Number | SOURCE FIELD KNA1-STCEG MODULE KNA1-STCEG. |
|
| 42 | KNA1 - STCEG | VAT Registration Number | SOURCE FIELD KNA1-STCEG MODULE STCEG_DUPLIKATE ON REQUEST. |
|
| 43 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE FIELD KNA1-STKZA. |
|
| 44 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
|
| 45 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
|
| 46 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE FIELD KNA1-STKZA. |
|
| 47 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
|
| 48 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
|
| 49 | KNA1 - STKZN | Natural Person | SOURCE KNA1-STKZN |
|
| 50 | KNA1 - STKZN | Natural Person | SOURCE KNA1-STKZN |
|
| 51 | KNA1 - STKZN | Natural Person | SOURCE FIELD KNA1-STKZN. |
|
| 52 | KNA1 - STKZN | Natural Person | SOURCE KNA1-STKZN |
|
| 53 | KNA1 - STKZN | Natural Person | SOURCE KNA1-STKZN |
|
| 54 | KNA1 - STKZN | Natural Person | SOURCE FIELD KNA1-STKZN. |
|
| 55 | KNA1 - STKZU | Liable for VAT | SOURCE FIELD KNA1-STKZU. |
|
| 56 | KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
|
| 57 | KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
|
| 58 | KNA1 - STKZU | Liable for VAT | SOURCE FIELD KNA1-STKZU. |
|
| 59 | KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
|
| 60 | KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
|
| 61 | KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
|
| 62 | KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
|
| 63 | KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
|
| 64 | KNA1 - SUFRAMA | Suframa Code | SOURCE FIELD KNA1-SUFRAMA. |
|
| 65 | KNA1 - SUFRAMA | Suframa Code | SOURCE KNA1-SUFRAMA |
|
| 66 | KNA1 - SUFRAMA | Suframa Code | SOURCE KNA1-SUFRAMA |
|
| 67 | KNA1 - SUFRAMA | Suframa Code | SOURCE FIELD KNA1-SUFRAMA. |
|
| 68 | KNA1 - SUFRAMA | Suframa Code | SOURCE KNA1-SUFRAMA |
|
| 69 | KNA1 - SUFRAMA | Suframa Code | SOURCE KNA1-SUFRAMA |
|
| 70 | KNA1 - TDT | Tax Declaration Type | SOURCE KNA1-TDT |
|
| 71 | KNA1 - TDT | Tax Declaration Type | SOURCE KNA1-TDT |
|
| 72 | KNA1 - TDT | Tax Declaration Type | SOURCE KNA1-TDT |
|
| 73 | KNA1 - TDT | Tax Declaration Type | SOURCE KNA1-TDT |
|
| 74 | KNA1 - TELBX | Telebox number | SOURCE KNA1-TELBX |
|
| 75 | KNA1 - TELBX | Telebox number | SOURCE KNA1-TELBX |
|
| 76 | KNA1 - TELF1 | First telephone number | SOURCE KNA1-TELF1 |
|
| 77 | KNA1 - TELF1 | First telephone number | SOURCE KNA1-TELF1 |
|
| 78 | KNA1 - TELF2 | Second telephone number | SOURCE KNA1-TELF2 |
|
| 79 | KNA1 - TELF2 | Second telephone number | SOURCE KNA1-TELF2 |
|
| 80 | KNA1 - TELFX | Fax Number | SOURCE FIELD KNA1-TELFX MODULE KNA1-TELFX ON INPUT. |
|
| 81 | KNA1 - TELFX | Fax Number | SOURCE KNA1-TELFX |
|
| 82 | KNA1 - TELFX | Fax Number | SOURCE KNA1-TELFX |
|
| 83 | KNA1 - TELTX | Teletex number | SOURCE FIELD KNA1-TELTX MODULE KNA1-TELTX ON INPUT. |
|
| 84 | KNA1 - TELTX | Teletex number | SOURCE KNA1-TELTX |
|
| 85 | KNA1 - TELTX | Teletex number | SOURCE KNA1-TELTX |
|
| 86 | KNA1 - TELX1 | Telex number | SOURCE FIELD KNA1-TELX1 MODULE KNA1-TELX1 ON INPUT. |
|
| 87 | KNA1 - TELX1 | Telex number | SOURCE KNA1-TELX1 |
|
| 88 | KNA1 - TELX1 | Telex number | SOURCE KNA1-TELX1 |
|
| 89 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE KNA1-TXJCD |
|
| 90 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE KNA1-TXJCD |
|
| 91 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD KNA1-TXJCD MODULE KNA1-TXJCD ON INPUT. |
|
| 92 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD KNA1-TXJCD MODULE HELP_KNA1-TXJCD. |
|
| 93 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE KNA1-TXJCD |
|
| 94 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE KNA1-TXJCD |
|
| 95 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD KNA1-TXJCD MODULE HELP_KNA1-TXJCD. |
|
| 96 | KNA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD KNA1-TXJCD MODULE KNA1-TXJCD ON INPUT. |
|
| 97 | KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
|
| 98 | KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
|
| 99 | KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
|
| 100 | KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
|
| 101 | KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
|
| 102 | KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
|
| 103 | KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
|
| 104 | KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
|
| 105 | KNA1 - UF | State | SOURCE KNA1-UF |
|
| 106 | KNA1 - UF | State | SOURCE KNA1-UF |
|
| 107 | KNA1 - UF | State | SOURCE KNA1-UF |
|
| 108 | KNA1 - UF | State | SOURCE KNA1-UF |
|
| 109 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE field kna1-umjah. |
|
| 110 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 111 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 112 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE FIELD KNA1-UMJAH. |
|
| 113 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 114 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 115 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE field kna1-umjah. |
|
| 116 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 117 | KNA1 - UMJAH | Year For Which Sales are Given | SOURCE KNA1-UMJAH |
|
| 118 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 119 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 120 | KNA1 - UMSA1 | Annual sales | SOURCE field kna1-umsa1 module kna1-uwaer on input. |
|
| 121 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 122 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 123 | KNA1 - UMSA1 | Annual sales | SOURCE FIELD KNA1-UMSA1. "vertauscht, da Fehlerquelle |
|
| 124 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 125 | KNA1 - UMSA1 | Annual sales | SOURCE KNA1-UMSA1 |
|
| 126 | KNA1 - UMSA1 | Annual sales | SOURCE field kna1-umsa1 module kna1-uwaer on input. |
|
| 127 | KNA1 - UWAER | Currency of Sales Volume | SOURCE KNA1-UWAER |
|
| 128 | KNA1 - UWAER | Currency of Sales Volume | SOURCE field kna1-umsa1 module kna1-uwaer on input. |
|
| 129 | KNA1 - UWAER | Currency of Sales Volume | SOURCE field kna1-uwaer. "K11K105803: Reihenfolge WAER/UMSA1 |
|
| 130 | KNA1 - UWAER | Currency of Sales Volume | SOURCE KNA1-UWAER |
|
| 131 | KNA1 - UWAER | Currency of Sales Volume | SOURCE FIELD KNA1-UWAER. "K11K105803: Reihenfolge UWAER/UMSA1 |
|
| 132 | KNA1 - UWAER | Currency of Sales Volume | SOURCE KNA1-UWAER |
|
| 133 | KNA1 - UWAER | Currency of Sales Volume | SOURCE field kna1-umsa1 module kna1-uwaer on input. |
|
| 134 | KNA1 - UWAER | Currency of Sales Volume | SOURCE field kna1-uwaer. "K11K105803: Reihenfolge WAER/UMSA1 |
|
| 135 | KNA1 - VBUND | Company ID of trading partner | SOURCE FIELD KNA1-VBUND MODULE KNA1-VBUND ON INPUT. |
|
| 136 | KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
|
| 137 | KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
|
| 138 | KNA1 - VBUND | Company ID of trading partner | SOURCE FIELD KNA1-VBUND MODULE KNA1-VBUND ON INPUT. |
|
| 139 | KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
|
| 140 | KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
|
| 141 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 142 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_WERKS_PRUEF. |
|
| 143 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT "SWITCH DIMP_GENERAL |
|
| 144 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 145 | KNA1 - WERKS | Plant | SOURCE KNA1-/SAPCEM/DBER. "SWITCH DIMP_GENERAL |
|
| 146 | KNA1 - WERKS | Plant | SOURCE KNA1-COAUFNR, "SWITCH DIMP_GENERAL |
|
| 147 | KNA1 - WERKS | Plant | SOURCE PROJ-PSPID, "SWITCH DIMP_GENERAL |
|
| 148 | KNA1 - WERKS | Plant | SOURCE PRPS-PSPNR, "SWITCH DIMP_GENERAL |
|
| 149 | KNA1 - WERKS | Plant | SOURCE KNA1-KOKRS, "SWITCH DIMP_GENERAL |
|
| 150 | KNA1 - WERKS | Plant | SOURCE KNA1-KOSTL, "SWITCH DIMP_GENERAL |
|
| 151 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 152 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 153 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGEXT, "SWITCH DIMP_GENERAL |
|
| 154 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGINT, "SWITCH DIMP_GENERAL |
|
| 155 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGSTDI, "SWITCH DIMP_GENERAL |
|
| 156 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGDUMI, "SWITCH DIMP_GENERAL |
|
| 157 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-J_3GETYP, "SWITCH DIMP_GENERAL |
|
| 158 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS |
|
| 159 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS |
|
| 160 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_PSPPROJ_PRUEF. |
|
| 161 | KNA1 - WERKS | Plant | SOURCE PROJ-PSPID "SWITCH DIMP_GENERAL |
|
| 162 | KNA1 - WERKS | Plant | SOURCE PRPS-PSPNR, "SWITCH DIMP_GENERAL |
|
| 163 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 164 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 165 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_WERKS_KOKRS_PRUEF. |
|
| 166 | KNA1 - WERKS | Plant | SOURCE KNA1-KOSTL "SWITCH DIMP_GENERAL |
|
| 167 | KNA1 - WERKS | Plant | SOURCE KNA1-KOKRS, "SWITCH DIMP_GENERAL |
|
| 168 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 169 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 170 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_WERKS_PRUEF. |
|
| 171 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT "SWITCH DIMP_GENERAL |
|
| 172 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-J_3GETYP, "SWITCH DIMP_GENERAL |
|
| 173 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGDUMI, "SWITCH DIMP_GENERAL |
|
| 174 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGSTDI, "SWITCH DIMP_GENERAL |
|
| 175 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGINT, "SWITCH DIMP_GENERAL |
|
| 176 | KNA1 - WERKS | Plant | SOURCE KNA1-J_3GAGEXT, "SWITCH DIMP_GENERAL |
|
| 177 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 178 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 179 | KNA1 - WERKS | Plant | SOURCE KNA1-KOSTL, "SWITCH DIMP_GENERAL |
|
| 180 | KNA1 - WERKS | Plant | SOURCE KNA1-KOKRS, "SWITCH DIMP_GENERAL |
|
| 181 | KNA1 - WERKS | Plant | SOURCE PRPS-PSPNR, "SWITCH DIMP_GENERAL |
|
| 182 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 183 | KNA1 - WERKS | Plant | SOURCE KNA1-KOKRS, "SWITCH DIMP_GENERAL |
|
| 184 | KNA1 - WERKS | Plant | SOURCE KNA1-KOSTL "SWITCH DIMP_GENERAL |
|
| 185 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_WERKS_KOKRS_PRUEF. |
|
| 186 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 187 | KNA1 - WERKS | Plant | SOURCE KNA1-LGORT, "SWITCH DIMP_GENERAL |
|
| 188 | KNA1 - WERKS | Plant | SOURCE PRPS-PSPNR, "SWITCH DIMP_GENERAL |
|
| 189 | KNA1 - WERKS | Plant | SOURCE PROJ-PSPID "SWITCH DIMP_GENERAL |
|
| 190 | KNA1 - WERKS | Plant | SOURCE MODULE J_3G_PSPPROJ_PRUEF. |
|
| 191 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS |
|
| 192 | KNA1 - WERKS | Plant | SOURCE KNA1-WERKS |
|
| 193 | KNA1 - WERKS | Plant | SOURCE FIELD: KNA1-WERKS, "SWITCH DIMP_GENERAL |
|
| 194 | KNA1 - WERKS | Plant | SOURCE KNA1-/SAPCEM/DBER. "SWITCH DIMP_GENERAL |
|
| 195 | KNA1 - WERKS | Plant | SOURCE KNA1-COAUFNR, "SWITCH DIMP_GENERAL |
|
| 196 | KNA1 - WERKS | Plant | SOURCE PROJ-PSPID, "SWITCH DIMP_GENERAL |
|
| 197 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE KNA1-XCPDK |
|
| 198 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE KNA1-XCPDK |
|
| 199 | KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
|
| 200 | KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
|
| 201 | KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
|
| 202 | KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
|
| 203 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 204 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 205 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 206 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 207 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 208 | KNA1 - XKNZA | Indicator: Alternative payer using account number | SOURCE KNA1-XKNZA |
|
| 209 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
|
| 210 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
|
| 211 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
|
| 212 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
|
| 213 | KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
|
| 214 | KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
|
| 215 | KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
|
| 216 | KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
|
| 217 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 218 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 219 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE FIELD KNA1-XZEMP. |
|
| 220 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 221 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 222 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE FIELD KNA1-XZEMP. |
|
| 223 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 224 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
|
| 225 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE FIELD KNA1-XZEMP. |
|
| 226 | KNAS - LAND1 | Country Key | SOURCE KNAS-LAND1 |
|
| 227 | KNAS - LAND1 | Country Key | SOURCE KNAS-LAND1 |
|
| 228 | KNAS - LAND1 | Country Key | SOURCE KNAS-LAND1 |
|
| 229 | KNAS - LAND1 | Country Key | SOURCE *KNAS-LAND1 |
|
| 230 | KNAS - LAND1 | Country Key | SOURCE FIELD KNAS-LAND1. |
|
| 231 | KNAS - STCEG | VAT Registration Number | SOURCE KNAS-STCEG |
|
| 232 | KNAS - STCEG | VAT Registration Number | SOURCE *KNAS-STCEG |
|
| 233 | KNAS - STCEG | VAT Registration Number | SOURCE FIELD KNAS-STCEG. |
|
| 234 | KNAT - TAXGR | Category indicator for tax codes | SOURCE KNAT-TAXGR |
|
| 235 | KNAT - TAXGR | Category indicator for tax codes | SOURCE KNAT-TAXGR |
|
| 236 | KNB1 - KNRZE | Head office account number (in branch accounts) | SOURCE FIELD KNB1-KNRZE MODULE KNB1-KNRZE ON INPUT. |
|
| 237 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD KNB1-ZWELS MODULE KNB1-ZWELS ON INPUT. |
|
| 238 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD KNB1-ZWELS MODULE HELP_KNB1-ZWELS. |
|
| 239 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 240 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 241 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD KNB1-ZWELS MODULE KNB1-ZWELS ON INPUT. |
|
| 242 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD KNB1-ZWELS MODULE HELP_KNB1-ZWELS. |
|
| 243 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 244 | KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
|
| 245 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 246 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE field knb1-zuawa module knb1-zuawa on input. |
|
| 247 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE FIELD KNB1-ZUAWA MODULE KNB1-ZUAWA ON INPUT. |
|
| 248 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 249 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 250 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 251 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 252 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE FIELD KNB1-ZUAWA MODULE KNB1-ZUAWA ON INPUT. |
|
| 253 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
|
| 254 | KNB1 - ZTERM | Terms of payment key | SOURCE FIELD KNB1-ZTERM MODULE KNB1-ZTERM ON INPUT. |
|
| 255 | KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
|
| 256 | KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
|
| 257 | KNB1 - ZTERM | Terms of payment key | SOURCE FIELD KNB1-ZTERM MODULE HELP_KNB1-ZTERM. |
|
| 258 | KNB1 - ZTERM | Terms of payment key | SOURCE FIELD KNB1-ZTERM MODULE KNB1-ZTERM ON INPUT. |
|
| 259 | KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
|
| 260 | KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
|
| 261 | KNB1 - ZTERM | Terms of payment key | SOURCE FIELD KNB1-ZTERM MODULE HELP_KNB1-ZTERM. |
|
| 262 | KNB1 - ZSABE | User at customer | SOURCE FIELD KNB1-ZSABE. |
|
| 263 | KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
|
| 264 | KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
|
| 265 | KNB1 - ZSABE | User at customer | SOURCE FIELD KNB1-ZSABE. |
|
| 266 | KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
|
| 267 | KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
|
| 268 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 269 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 270 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE FIELD KNB1-ZINRT. |
|
| 271 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 272 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 273 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE FIELD KNB1-ZINRT. |
|
| 274 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 275 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE KNB1-ZINRT |
|
| 276 | KNB1 - ZINRT | Interest calculation frequency in months | SOURCE field knb1-zinrt. |
|
| 277 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE field knb1-zindt. |
|
| 278 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 279 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 280 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE FIELD KNB1-ZINDT. |
|
| 281 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 282 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 283 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE FIELD KNB1-ZINDT. |
|
| 284 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 285 | KNB1 - ZINDT | Key date of the last interest calculation | SOURCE KNB1-ZINDT |
|
| 286 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
|
| 287 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
|
| 288 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE FIELD KNB1-ZGRUP. |
|
| 289 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
|
| 290 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
|
| 291 | KNB1 - ZGRUP | Key for Payment Grouping | SOURCE FIELD KNB1-ZGRUP. |
|
| 292 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
|
| 293 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
|
| 294 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE FIELD KNB1-ZAMIV. |
|
| 295 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
|
| 296 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
|
| 297 | KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE FIELD KNB1-ZAMIV. |
|
| 298 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
|
| 299 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
|
| 300 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE FIELD KNB1-ZAMIR. |
|
| 301 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
|
| 302 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
|
| 303 | KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE FIELD KNB1-ZAMIR. |
|
| 304 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE FIELD KNB1-ZAMIO. |
|
| 305 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
|
| 306 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
|
| 307 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
|
| 308 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE FIELD KNB1-ZAMIO. |
|
| 309 | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
|
| 310 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE FIELD KNB1-ZAMIM. |
|
| 311 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
|
| 312 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
|
| 313 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
|
| 314 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE FIELD KNB1-ZAMIM. |
|
| 315 | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
|
| 316 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
|
| 317 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
|
| 318 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE FIELD KNB1-ZAMIB. |
|
| 319 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
|
| 320 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
|
| 321 | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE FIELD KNB1-ZAMIB. |
|
| 322 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 323 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 324 | KNB1 - ZAHLS | Block Key for Payment | SOURCE FIELD KNB1-ZAHLS MODULE KNB1-ZAHLS ON request. |
|
| 325 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 326 | KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
|
| 327 | KNB1 - ZAHLS | Block Key for Payment | SOURCE FIELD KNB1-ZAHLS MODULE KNB1-ZAHLS ON request. |
|
| 328 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE FIELD KNB1-XZVER MODULE ZAHLUNGSVERHALTEN. |
|
| 329 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
|
| 330 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
|
| 331 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE FIELD KNB1-XZVER MODULE ZAHLUNGSVERHALTEN. |
|
| 332 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
|
| 333 | KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
|
| 334 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE FIELD KNB1-XVERR. " TP 453908 |
|
| 335 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE FIELD KNB1-XVERR MODULE KNB1-XVERR ON INPUT. |
|
| 336 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
|
| 337 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
|
| 338 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE FIELD KNB1-XVERR. " TP 453908 |
|
| 339 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE FIELD KNB1-XVERR MODULE KNB1-XVERR ON INPUT. |
|
| 340 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
|
| 341 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
|
| 342 | KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
|
| 343 | KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
|
| 344 | KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
|
| 345 | KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
|
| 346 | KNB1 - XKNZB | Indicator: Alternative payer using account number | SOURCE KNB1-XKNZB |
|
| 347 | KNB1 - XKNZB | Indicator: Alternative payer using account number | SOURCE KNB1-XKNZB |
|
| 348 | KNB1 - XKNZB | Indicator: Alternative payer using account number | SOURCE KNB1-XKNZB |
|
| 349 | KNB1 - XKNZB | Indicator: Alternative payer using account number | SOURCE KNB1-XKNZB |
|
| 350 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
|
| 351 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
|
| 352 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD KNB1-XEDIP. |
|
| 353 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD KNB1-XEDIP MODULE KNB1-XEDIP ON INPUT. |
|
| 354 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
|
| 355 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
|
| 356 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD KNB1-XEDIP. |
|
| 357 | KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD KNB1-XEDIP MODULE KNB1-XEDIP ON INPUT. |
|
| 358 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE FIELD KNB1-XDEZV MODULE KNB1-XDEZV ON INPUT. |
|
| 359 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
|
| 360 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
|
| 361 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE FIELD KNB1-XDEZV MODULE KNB1-XDEZV ON INPUT. |
|
| 362 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
|
| 363 | KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
|
| 364 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
|
| 365 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
|
| 366 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE FIELD KNB1-XAUSZ. |
|
| 367 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
|
| 368 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
|
| 369 | KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE FIELD KNB1-XAUSZ. |
|
| 370 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
|
| 371 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
|
| 372 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE FIELD KNB1-WEBTR. |
|
| 373 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
|
| 374 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
|
| 375 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE FIELD KNB1-WEBTR. |
|
| 376 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 377 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 378 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 379 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 380 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 381 | KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
|
| 382 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
|
| 383 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
|
| 384 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE FIELD KNB1-WAKON MODULE HELP_KNB1-WAKON. |
|
| 385 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE FIELD KNB1-WAKON MODULE KNB1-WAKON ON INPUT. |
|
| 386 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
|
| 387 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
|
| 388 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE FIELD KNB1-WAKON MODULE HELP_KNB1-WAKON. |
|
| 389 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE FIELD KNB1-WAKON MODULE KNB1-WAKON ON INPUT. |
|
| 390 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE field knb1-vzskz module knb1-vzskz on input. |
|
| 391 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 392 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 393 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 394 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE FIELD KNB1-VZSKZ MODULE KNB1-VZSKZ ON INPUT. |
|
| 395 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 396 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 397 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE FIELD KNB1-VZSKZ MODULE KNB1-VZSKZ ON INPUT. |
|
| 398 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
|
| 399 | KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
|
| 400 | KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
|
| 401 | KNB1 - VRSZL | Insurance lead months | SOURCE field knb1-vrszl. |
|
| 402 | KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
|
| 403 | KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
|
| 404 | KNB1 - VRSZL | Insurance lead months | SOURCE FIELD KNB1-VRSZL. |
|
| 405 | KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
|
| 406 | KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
|
| 407 | KNB1 - VRSPR | Deductible percentage rate | SOURCE field knb1-vrspr module knb1-vrspr on request. |
|
| 408 | KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
|
| 409 | KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
|
| 410 | KNB1 - VRSPR | Deductible percentage rate | SOURCE FIELD KNB1-VRSPR. |
|
| 411 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 412 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 413 | KNB1 - VRSNR | Insurance number | SOURCE field knb1-vrsnr. |
|
| 414 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 415 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 416 | KNB1 - VRSNR | Insurance number | SOURCE FIELD KNB1-VRSNR. |
|
| 417 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
|
| 418 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
|
| 419 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE FIELD KNB1-VRSDG. |
|
| 420 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
|
| 421 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
|
| 422 | KNB1 - VRSDG | Reason Code Conversion Version | SOURCE FIELD KNB1-VRSDG. |
|
| 423 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 424 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 425 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE field knb1-vrbkz. |
|
| 426 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 427 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 428 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE FIELD KNB1-VRBKZ. |
|
| 429 | KNB1 - VLIBB | Amount Insured | SOURCE FIELD KNB1-VLIBB. |
|
| 430 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 431 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 432 | KNB1 - VLIBB | Amount Insured | SOURCE field knb1-vlibb. |
|
| 433 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 434 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 435 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 436 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 437 | KNB1 - VERDT | Insurance validity date | SOURCE field knb1-verdt module knb1-verdt on request. |
|
| 438 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 439 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 440 | KNB1 - VERDT | Insurance validity date | SOURCE FIELD KNB1-VERDT MODULE KNB1-VERDT ON REQUEST. |
|
| 441 | KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
|
| 442 | KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
|
| 443 | KNB1 - UZAWE | Payment method supplement | SOURCE FIELD KNB1-UZAWE. |
|
| 444 | KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
|
| 445 | KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
|
| 446 | KNB1 - UZAWE | Payment method supplement | SOURCE FIELD KNB1-UZAWE. |
|
| 447 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
|
| 448 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
|
| 449 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE FIELD KNB1-URLID. |
|
| 450 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
|
| 451 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
|
| 452 | KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE FIELD KNB1-URLID. |
|
| 453 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
|
| 454 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
|
| 455 | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD KNB1-TOGRU MODULE KNB1-TOGRU ON INPUT. |
|
| 456 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 457 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | SOURCE KNB1-CESSION_KZ |
|
| 458 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | SOURCE KNB1-CESSION_KZ |
|
| 459 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | SOURCE KNB1-CESSION_KZ |
|
| 460 | KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | SOURCE KNB1-CESSION_KZ |
|
| 461 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE field knb1-datlz module knb1-datlz on request. |
|
| 462 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 463 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 464 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE FIELD KNB1-DATLZ MODULE KNB1-DATLZ ON REQUEST. |
|
| 465 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 466 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 467 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE FIELD KNB1-DATLZ MODULE KNB1-DATLZ ON REQUEST. |
|
| 468 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 469 | KNB1 - DATLZ | Date of the last interest calculation run | SOURCE KNB1-DATLZ |
|
| 470 | KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
|
| 471 | KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
|
| 472 | KNB1 - EIKTO | Our account number at customer | SOURCE FIELD KNB1-EIKTO. |
|
| 473 | KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
|
| 474 | KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
|
| 475 | KNB1 - EIKTO | Our account number at customer | SOURCE FIELD KNB1-EIKTO. |
|
| 476 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE field knb1-ekvbd. |
|
| 477 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 478 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 479 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE FIELD KNB1-EKVBD. |
|
| 480 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 481 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 482 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE FIELD KNB1-EKVBD. |
|
| 483 | KNB1 - EKVBD | Account Number of Buying Group | SOURCE KNB1-EKVBD |
|
| 484 | KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
|
| 485 | KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
|
| 486 | KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
|
| 487 | KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
|
| 488 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 489 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 490 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 491 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 492 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 493 | KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
|
| 494 | KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
|
| 495 | KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
|
| 496 | KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
|
| 497 | KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
|
| 498 | KNB1 - FDGRV | Planning group | SOURCE FIELD KNB1-FDGRV MODULE KNB1-FDGRV ON INPUT. |
|
| 499 | KNB1 - FDGRV | Planning group | SOURCE KNB1-FDGRV |
|
| 500 | KNB1 - FDGRV | Planning group | SOURCE KNB1-FDGRV |