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 |
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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 |