SAP ABAP Table CMDS_EI_COMPANY_DATA (Ext. Interface: Company Code Data / Data Fields) is using

• Data Element (65)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AKONT	Reconciliation Account in General Ledger
2	Data Element	ALTKN	Previous Master Record Number
3	Data Element	BLNKZ	Subsidy Indicator for Determining the Reduction Rates
4	Data Element	BRGRU	Authorization Group
5	Data Element	BUSAB	Accounting clerk
6	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
7	Data Element	DATLZ	Date of the last interest calculation run
8	Data Element	DZAHLS	Block Key for Payment
9	Data Element	DZAMIB	Indicator: Payment notice to the accounting department ?
10	Data Element	DZAMIM	Indicator: Payment notice to customer (with cleared items)?
11	Data Element	DZAMIO	Indicator: payment notice to customer (w/o cleared items)?
12	Data Element	DZAMIR	Indicator: payment notice to legal department?
13	Data Element	DZAMIV	Indicator: payment notice to sales department?
14	Data Element	DZGRUP	Key for Payment Grouping
15	Data Element	DZINDT	Key date of the last interest calculation
16	Data Element	DZINRT	Interest calculation frequency in months
17	Data Element	DZSABE_K	Clerk at vendor
18	Data Element	DZTERM	Terms of payment key
19	Data Element	DZUAWA	Key for sorting according to assignment numbers
20	Data Element	DZWELS	List of the Payment Methods to be Considered
21	Data Element	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor
22	Data Element	EKVBD	Account Number of Buying Group
23	Data Element	FDGRV	Planning group
24	Data Element	FRGRP	Release Approval Group
25	Data Element	GUZTE	Payment Terms Key for Credit Memos
26	Data Element	HBKID	Short key for a house bank
27	Data Element	INTAD	Internet address of partner company clerk
28	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
29	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
30	Data Element	KNRZB	Account number of an alternative payer
31	Data Element	KNRZE	Head office account number (in branch accounts)
32	Data Element	KULTG	Probable time until check is paid
33	Data Element	KVERM	Memo
34	Data Element	LOCKB	Key of the Lockbox to Which the Customer Is To Pay
35	Data Element	LOEVM_B	Deletion Flag for Master Record (Company Code Level)
36	Data Element	MGRUP	Key for dunning notice grouping
37	Data Element	NODEL_B	Deletion bock for master record (company code level)
38	Data Element	PERKZ_KNB1	Collective invoice variant
39	Data Element	PERNR_D	Personnel Number
40	Data Element	REMIT	Next payee
41	Data Element	SPERB_B	Posting block for company code
42	Data Element	SREGL	Selection Rule for Payment Advices
43	Data Element	TLFNS	Accounting clerk's telephone number at business partner
44	Data Element	TLFXS	Accounting clerk's fax number at the customer/vendor
45	Data Element	TOGRU	Tolerance group for the business partner/G/L account
46	Data Element	URLID	Short Key for Known/Negotiated Leave
47	Data Element	UZAWE	Payment method supplement
48	Data Element	VERDT	Insurance validity date
49	Data Element	VLIBB	Amount Insured
50	Data Element	VRBKZ	Export credit insurance institution number
51	Data Element	VRSDG	Reason Code Conversion Version
52	Data Element	VRSNR	Insurance number
53	Data Element	VRSPR	Deductible percentage rate
54	Data Element	VRSZL	Insurance lead months
55	Data Element	VZSKZ	Interest calculation indicator
56	Data Element	WAKON	Terms of payment key for bill of exchange charges
57	Data Element	WBRSL	Value Adjustment Key
58	Data Element	WEBTR	Bill of exchange limit (in local currency)
59	Data Element	XAUSZ	Indicator for periodic account statements
60	Data Element	XDEZV	Indicator: Local processing?
61	Data Element	XEDIP	Indicator: Send Payment Advices by EDI
62	Data Element	XKNZB	Indicator: Alternative payer using account number
63	Data Element	XPORE	Indicator: Pay all items separately ?
64	Data Element	XVERR_KNB1	Indicator: Clearing between customer and vendor ?
65	Data Element	XZVER	Indicator: Record Payment History ?