Data Element list used by SAP ABAP Table RNG12X (IS-H: Change to FI Debitor)
SAP ABAP Table
RNG12X (IS-H: Change to FI Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY3 | City (different from postal city) | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_HSNM2 | House number supplement | ||
| 4 | AD_NAME_CO | c/o name | ||
| 5 | AD_POBXNUM | Flag: PO Box without number | ||
| 6 | AD_STRSPP1 | Street 2 | ||
| 7 | AD_STRSPP2 | Street 3 | ||
| 8 | AKONT | Reconciliation Account in General Ledger | ||
| 9 | ANRED | Title | ||
| 10 | BAPIUPDATE | Updated information in related user data field | ||
| 11 | BAPIUPDATE | Updated information in related user data field | ||
| 12 | BAPIUPDATE | Updated information in related user data field | ||
| 13 | BAPIUPDATE | Updated information in related user data field | ||
| 14 | BAPIUPDATE | Updated information in related user data field | ||
| 15 | BAPIUPDATE | Updated information in related user data field | ||
| 16 | BAPIUPDATE | Updated information in related user data field | ||
| 17 | BAPIUPDATE | Updated information in related user data field | ||
| 18 | BAPIUPDATE | Updated information in related user data field | ||
| 19 | BAPIUPDATE | Updated information in related user data field | ||
| 20 | BAPIUPDATE | Updated information in related user data field | ||
| 21 | BAPIUPDATE | Updated information in related user data field | ||
| 22 | BAPIUPDATE | Updated information in related user data field | ||
| 23 | BAPIUPDATE | Updated information in related user data field | ||
| 24 | BAPIUPDATE | Updated information in related user data field | ||
| 25 | BAPIUPDATE | Updated information in related user data field | ||
| 26 | BAPIUPDATE | Updated information in related user data field | ||
| 27 | BAPIUPDATE | Updated information in related user data field | ||
| 28 | BAPIUPDATE | Updated information in related user data field | ||
| 29 | BAPIUPDATE | Updated information in related user data field | ||
| 30 | BAPIUPDATE | Updated information in related user data field | ||
| 31 | BAPIUPDATE | Updated information in related user data field | ||
| 32 | BAPIUPDATE | Updated information in related user data field | ||
| 33 | BAPIUPDATE | Updated information in related user data field | ||
| 34 | BAPIUPDATE | Updated information in related user data field | ||
| 35 | BAPIUPDATE | Updated information in related user data field | ||
| 36 | BAPIUPDATE | Updated information in related user data field | ||
| 37 | BAPIUPDATE | Updated information in related user data field | ||
| 38 | BAPIUPDATE | Updated information in related user data field | ||
| 39 | BAPIUPDATE | Updated information in related user data field | ||
| 40 | BAPIUPDATE | Updated information in related user data field | ||
| 41 | BAPIUPDATE | Updated information in related user data field | ||
| 42 | BAPIUPDATE | Updated information in related user data field | ||
| 43 | BAPIUPDATE | Updated information in related user data field | ||
| 44 | BAPIUPDATE | Updated information in related user data field | ||
| 45 | BAPIUPDATE | Updated information in related user data field | ||
| 46 | BAPIUPDATE | Updated information in related user data field | ||
| 47 | BAPIUPDATE | Updated information in related user data field | ||
| 48 | BAPIUPDATE | Updated information in related user data field | ||
| 49 | BAPIUPDATE | Updated information in related user data field | ||
| 50 | BAPIUPDATE | Updated information in related user data field | ||
| 51 | BAPIUPDATE | Updated information in related user data field | ||
| 52 | BAPIUPDATE | Updated information in related user data field | ||
| 53 | BAPIUPDATE | Updated information in related user data field | ||
| 54 | BAPIUPDATE | Updated information in related user data field | ||
| 55 | BAPIUPDATE | Updated information in related user data field | ||
| 56 | BAPIUPDATE | Updated information in related user data field | ||
| 57 | BAPIUPDATE | Updated information in related user data field | ||
| 58 | BUSAB | Accounting clerk | ||
| 59 | BUSAB_MA | Dunning clerk | ||
| 60 | CDCHNGIND | Change type (U, I, E, D) | ||
| 61 | DZAHLS | Block Key for Payment | ||
| 62 | DZTERM | Terms of payment key | ||
| 63 | DZUAWA | Key for sorting according to assignment numbers | ||
| 64 | DZWELS | List of the Payment Methods to be Considered | ||
| 65 | EINZGEBIET | IS-H: Geographical Area | ||
| 66 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 67 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 68 | GPNAM3 | Third Name | ||
| 69 | ISH_AKSTAT | IS-H: Status of an Action | ||
| 70 | ISH_BUILD | IS-H: Block/House | ||
| 71 | ISH_CITYPB | IS-H: PO Box City | ||
| 72 | ISH_FAXEXT | IS-H: Fax Number - Extension | ||
| 73 | ISH_FLOOR | IS-H: Block/House Level | ||
| 74 | ISH_LANDPB | IS-H: Country of Post Office Box | ||
| 75 | ISH_REGION | IS-H: Region (Federal State, Province, County) | ||
| 76 | ISH_ROOM | IS-H: Unit Number | ||
| 77 | ISH_STRASZ | IS-H: Other Designation Qualifying the Address | ||
| 78 | ISH_TELEXT | Telephone Number - Extension | ||
| 79 | ISH_TELNR | IS-H: Telephone Number | ||
| 80 | LAND1_GP | Country Key | ||
| 81 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 82 | MAHNA | Dunning Procedure | ||
| 83 | MGRUP | Key for dunning notice grouping | ||
| 84 | NAME4_GP | Name 4 | ||
| 85 | ORT01_GP | City | ||
| 86 | ORT02_GP | District | ||
| 87 | PFACH | PO Box | ||
| 88 | PSTL2 | P.O. Box Postal Code | ||
| 89 | PSTLZ | Postal Code | ||
| 90 | RF_KUNNR | Customer Number of FI Customer | ||
| 91 | RI_NAMZU | IS-H: Name Affix | ||
| 92 | RI_TITEL | IS-H: Title | ||
| 93 | RI_VORSW | IS-H: Name Prefix | ||
| 94 | STRAS_GP | House number and street | ||
| 95 | TELEFAX_GP | Fax Number of Business Partner | ||
| 96 | TELEFON_GP | IS-H: Telephone Number of Business Partner | ||
| 97 | TELEX_GP | Telex Number of Business Partner | ||
| 98 | TELF2 | Second telephone number | ||
| 99 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 100 | XZVER | Indicator: Record Payment History ? |