Data Element list used by SAP ABAP Table ROIIKNA1 (Transfer structure for Customer Data for SO Maint.)
SAP ABAP Table
ROIIKNA1 (Transfer structure for Customer Data for SO Maint.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
2 | ![]() |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
3 | ![]() |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
4 | ![]() |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
5 | ![]() |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
6 | ![]() |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
7 | ![]() |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
8 | ![]() |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
9 | ![]() |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
10 | ![]() |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
11 | ![]() |
ABRVW | Usage Indicator | |
12 | ![]() |
ADRNR | Address | |
13 | ![]() |
ANRED | Title | |
14 | ![]() |
AUFSD_X | Central order block for customer | |
15 | ![]() |
BAHNE | Express train station | |
16 | ![]() |
BAHNS | Train station | |
17 | ![]() |
BBBNR | International location number (part 1) | |
18 | ![]() |
BBSNR | International location number (Part 2) | |
19 | ![]() |
BRAN1_D | Industry code 1 | |
20 | ![]() |
BRAN2 | Industry code 2 | |
21 | ![]() |
BRAN3 | Industry code 3 | |
22 | ![]() |
BRAN4 | Industry code 4 | |
23 | ![]() |
BRAN5 | Industry code 5 | |
24 | ![]() |
BRGRU | Authorization Group | |
25 | ![]() |
BRSCH | Industry key | |
26 | ![]() |
BUBKZ | Check digit for the international location number | |
27 | ![]() |
CASSD_X | Central sales block for customer | |
28 | ![]() |
CCC01 | Indicator for biochemical warfare for legal control | |
29 | ![]() |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
30 | ![]() |
CCC03 | Indicator for national security for legal control | |
31 | ![]() |
CCC04 | Indicator for missile technology for legal control | |
32 | ![]() |
CITYC | City Code | |
33 | ![]() |
CIVVE | ID for mainly non-military use | |
34 | ![]() |
CONFS_X | Status of Change Authorization (Central) | |
35 | ![]() |
COUNC | County Code | |
36 | ![]() |
DATLT | Data communication line no. | |
37 | ![]() |
DEAR1 | Indicator: Competitor | |
38 | ![]() |
DEAR2 | Indicator: Sales partner | |
39 | ![]() |
DEAR3 | Indicator: Sales prospect | |
40 | ![]() |
DEAR4 | Indicator for customer type 4 | |
41 | ![]() |
DEAR5 | ID for default sold-to party | |
42 | ![]() |
DEAR6 | Indicator: Consumer | |
43 | ![]() |
DTAMS | Report key for data medium exchange | |
44 | ![]() |
DTAWS | Instruction key for data medium exchange | |
45 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
46 | ![]() |
EKONT | Initial contact | |
47 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
48 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
49 | ![]() |
ETIKG | IS-R Labeling: customer/plant group | |
50 | ![]() |
EXABL | Indicator: Unloading points exist | |
51 | ![]() |
FAKSD_X | Central billing block for customer | |
52 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
53 | ![]() |
FMFG_ALC | Agency Location Code | |
54 | ![]() |
FMFG_PMT_OFF | Payment Office | |
55 | ![]() |
GESTYP | Type of Business | |
56 | ![]() |
GFORM | Legal status | |
57 | ![]() |
HZUOR | Assignment to Hierarchy | |
58 | ![]() |
INDTYP | Type of Industry | |
59 | ![]() |
JMJAH | Year for which the number of employees is given | |
60 | ![]() |
JMZAH | Yearly number of employees | |
61 | ![]() |
J_1AFITP_D | Tax type | |
62 | ![]() |
J_1ATOID | Tax Number Type | |
63 | ![]() |
J_1BCNAE | CNAE | |
64 | ![]() |
J_1BCOMSIZE | Company Size | |
65 | ![]() |
J_1BCRTN | CRT Number | |
66 | ![]() |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
67 | ![]() |
J_1BEXP | Issued by | |
68 | ![]() |
J_1BICMSTAXPAY | ICMS Taxpayer | |
69 | ![]() |
J_1BINDTYP | Industry Main Type | |
70 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
71 | ![]() |
J_1BLEGALNAT | Legal Nature | |
72 | ![]() |
J_1BRG | RG Number | |
73 | ![]() |
J_1BRGDATE | RG Issue Date | |
74 | ![]() |
J_1BRIC | RIC Number | |
75 | ![]() |
J_1BRNE | Foreign National Registration | |
76 | ![]() |
J_1BRNEDATE | RNE Issue Date | |
77 | ![]() |
J_1BSUFRAMA | Suframa Code | |
78 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
79 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
80 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
81 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
82 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
83 | ![]() |
J_1BTDT | Tax Declaration Type | |
84 | ![]() |
J_1BUF | State | |
85 | ![]() |
KATR1 | Attribute 1 | |
86 | ![]() |
KATR10 | Attribute 10 | |
87 | ![]() |
KATR2 | Attribute 2 | |
88 | ![]() |
KATR3 | Attribute 3 | |
89 | ![]() |
KATR4 | Attribute 4 | |
90 | ![]() |
KATR5 | Attribute 5 | |
91 | ![]() |
KATR6 | Attribute 6 | |
92 | ![]() |
KATR7 | Attribute 7 | |
93 | ![]() |
KATR8 | Attribute 8 | |
94 | ![]() |
KATR9 | Attribute 9 | |
95 | ![]() |
KDKG1 | Customer condition group 1 | |
96 | ![]() |
KDKG2 | Customer condition group 2 | |
97 | ![]() |
KDKG3 | Customer condition group 3 | |
98 | ![]() |
KDKG4 | Customer condition group 4 | |
99 | ![]() |
KDKG5 | Customer condition group 5 | |
100 | ![]() |
KNAZK | Working Time Calendar | |
101 | ![]() |
KNRZA | Account number of an alternative payer | |
102 | ![]() |
KONZS | Group key | |
103 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
104 | ![]() |
KTOKD | Customer Account Group | |
105 | ![]() |
KUKLA | Customer classification | |
106 | ![]() |
KUNNR | Customer Number | |
107 | ![]() |
LAND1_GP | Country Key | |
108 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
LIFSD_X | Central delivery block for the customer | |
110 | ![]() |
LOCCO | City Coordinates | |
111 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
112 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
113 | ![]() |
MANDT | Client | |
114 | ![]() |
MCDD1 | Search term for matchcode search | |
115 | ![]() |
MCDD2 | Search Term for Matchcode Search | |
116 | ![]() |
MCDD3 | Search term for matchcode search | |
117 | ![]() |
MILVE | ID for mainly military use | |
118 | ![]() |
NAME1_GP | Name 1 | |
119 | ![]() |
NAME1_GP | Name 1 | |
120 | ![]() |
NAME2_GP | Name 2 | |
121 | ![]() |
NAME2_GP | Name 2 | |
122 | ![]() |
NAME3_GP | Name 3 | |
123 | ![]() |
NAME3_GP | Name 3 | |
124 | ![]() |
NAME4_GP | Name 4 | |
125 | ![]() |
NIELS | Nielsen ID | |
126 | ![]() |
NODEL_X | Central deletion block for master record | |
127 | ![]() |
ORT01_GP | City | |
128 | ![]() |
ORT02_GP | District | |
129 | ![]() |
PERIV | Fiscal Year Variant | |
130 | ![]() |
PFACH | PO Box | |
131 | ![]() |
PFORT_GP | PO Box city | |
132 | ![]() |
PSOFG | Processor group | |
133 | ![]() |
PSOHS | House number: is no longer used from Release 4.6B | |
134 | ![]() |
PSOIS | Subledger acct preprocessing procedure | |
135 | ![]() |
PSOO1 | Description | |
136 | ![]() |
PSOO1 | Description | |
137 | ![]() |
PSOO1 | Description | |
138 | ![]() |
PSOO1 | Description | |
139 | ![]() |
PSOO1 | Description | |
140 | ![]() |
PSOST | Street: No longer used from Release 4.6B | |
141 | ![]() |
PSOTL | Title | |
142 | ![]() |
PSOVN | First Name | |
143 | ![]() |
PSTL2 | P.O. Box Postal Code | |
144 | ![]() |
PSTLZ | Postal Code | |
145 | ![]() |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
146 | ![]() |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
147 | ![]() |
RASSC | Company ID of trading partner | |
148 | ![]() |
REGIO | Region (State, Province, County) | |
149 | ![]() |
REPRES | Name of Representative | |
150 | ![]() |
RPMKR | Regional market | |
151 | ![]() |
SORTL | Sort field | |
152 | ![]() |
SPERB_X | Central posting block | |
153 | ![]() |
SPERZ | Payment Block | |
154 | ![]() |
SPRAS | Language Key | |
155 | ![]() |
STCD1 | Tax Number 1 | |
156 | ![]() |
STCD2 | Tax Number 2 | |
157 | ![]() |
STCD3 | Tax Number 3 | |
158 | ![]() |
STCD4 | Tax Number 4 | |
159 | ![]() |
STCD5 | Tax Number 5 | |
160 | ![]() |
STCEG | VAT Registration Number | |
161 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
162 | ![]() |
STKZN | Natural Person | |
163 | ![]() |
STKZU | Liable for VAT | |
164 | ![]() |
STRAS_GP | House number and street | |
165 | ![]() |
TELBX | Telebox number | |
166 | ![]() |
TELF1 | First telephone number | |
167 | ![]() |
TELF2 | Second telephone number | |
168 | ![]() |
TELFX | Fax Number | |
169 | ![]() |
TELTX | Teletex number | |
170 | ![]() |
TELX1 | Telex number | |
171 | ![]() |
TXJCD | Tax Jurisdiction | |
172 | ![]() |
TZNZONE | Time Zone | |
173 | ![]() |
UMJAH | Year For Which Sales are Given | |
174 | ![]() |
UMSA1 | Annual sales | |
175 | ![]() |
UMSAT | Annual sales | |
176 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
177 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
178 | ![]() |
URL | Uniform resource locator | |
179 | ![]() |
UWAER | Currency of Sales Volume | |
180 | ![]() |
WERKS_D | Plant | |
181 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
182 | ![]() |
XKNZA | Indicator: Alternative payer using account number | |
183 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? |