Data Element list used by SAP ABAP Table VRNG12N (IS-H: FI Customer Update Structure)
SAP ABAP Table VRNG12N (IS-H: FI Customer Update Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY3 | City (different from postal city) | |
2 | Data Element | AD_HSNM1 | House Number | |
3 | Data Element | AD_HSNM2 | House number supplement | |
4 | Data Element | AD_NAME_CO | c/o name | |
5 | Data Element | AD_POBXNUM | Flag: PO Box without number | |
6 | Data Element | AD_SORT1 | Search Term 1 | |
7 | Data Element | AD_SORT2 | Search Term 2 | |
8 | Data Element | AD_STRSPP1 | Street 2 | |
9 | Data Element | AD_STRSPP2 | Street 3 | |
10 | Data Element | AD_TXJCD | Tax Jurisdiction | |
11 | Data Element | AD_TZONE | Address time zone | |
12 | Data Element | AKONT | Reconciliation Account in General Ledger | |
13 | Data Element | ALTKN | Previous Master Record Number | |
14 | Data Element | ANRED | Title | |
15 | Data Element | BANAM | IS-H: Name of Bank | |
16 | Data Element | BANKL | Bank number | |
17 | Data Element | BANKN | Bank account number | |
18 | Data Element | BANKS | Bank country key | |
19 | Data Element | BKONT | Bank Control Key | |
20 | Data Element | BKREF | Reference specifications for bank details | |
21 | Data Element | BRGRU | Authorization Group | |
22 | Data Element | BRGRU | Authorization Group | |
23 | Data Element | BRSCH | Industry key | |
24 | Data Element | BUKRS | Company Code | |
25 | Data Element | BUSAB | Accounting clerk | |
26 | Data Element | BUSAB_MA | Dunning clerk | |
27 | Data Element | BUSAB_MA | Dunning clerk | |
28 | Data Element | BVTYP | Partner bank type | |
29 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
30 | Data Element | CITYC | City Code | |
31 | Data Element | COUNC | County Code | |
32 | Data Element | DZAHLS | Block Key for Payment | |
33 | Data Element | DZINDT | Key date of the last interest calculation | |
34 | Data Element | DZINRT | Interest calculation frequency in months | |
35 | Data Element | DZSABE_D | User at customer | |
36 | Data Element | DZTERM | Terms of payment key | |
37 | Data Element | DZTERM_BEZ | Description of terms of payment | |
38 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
39 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
40 | Data Element | EINRI | IS-H: Institution | |
41 | Data Element | EINZGEBIET | IS-H: Geographical Area | |
42 | Data Element | FDGRV | Planning group | |
43 | Data Element | GPNAM1 | IS-H: Last Name/ 1st Name | |
44 | Data Element | GPNAM2 | IS-H: First Name / 2nd Name | |
45 | Data Element | GPNAM3 | Third Name | |
46 | Data Element | HBKID | Short key for a house bank | |
47 | Data Element | IBAN | IBAN (International Bank Account Number) | |
48 | Data Element | IBAN_VALFR | Validity start of IBAN | |
49 | Data Element | ISH_ADRNR | IS-H: Address Number | |
50 | Data Element | ISH_ADROBJ | IS-H: Address Object | |
51 | Data Element | ISH_BUILD | IS-H: Block/House | |
52 | Data Element | ISH_CITYPB | IS-H: PO Box City | |
53 | Data Element | ISH_FAXEXT | IS-H: Fax Number - Extension | |
54 | Data Element | ISH_FLOOR | IS-H: Block/House Level | |
55 | Data Element | ISH_LANDPB | IS-H: Country of Post Office Box | |
56 | Data Element | ISH_NO_B_SEGM | IS-H: Company Code Data is Missing for Customer | |
57 | Data Element | ISH_NUMASSGN | IS-H: FI Customer Number Assignment (E=External, I=Internal) | |
58 | Data Element | ISH_NUMKZ | IS-H: (E)xternal or (I)nternal Number Assignment Customer | |
59 | Data Element | ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
60 | Data Element | ISH_PSTLZF | IS-H: Postal Code of Company (for Major Accounts) | |
61 | Data Element | ISH_REGION | IS-H: Region (Federal State, Province, County) | |
62 | Data Element | ISH_ROOM | IS-H: Unit Number | |
63 | Data Element | ISH_SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | |
64 | Data Element | ISH_STRASZ | IS-H: Other Designation Qualifying the Address | |
65 | Data Element | ISH_TELEXT | Telephone Number - Extension | |
66 | Data Element | ISH_TELNR | IS-H: Telephone Number | |
67 | Data Element | KNRZA | Account number of an alternative payer | |
68 | Data Element | KOINH_FI | Account Holder Name | |
69 | Data Element | KONZS | Group key | |
70 | Data Element | KTOKD | Customer Account Group | |
71 | Data Element | LAND1_GP | Country Key | |
72 | Data Element | LANDX | Country Name | |
73 | Data Element | LFDVV | IS-H: Sequence Number of Insurance Relationship | |
74 | Data Element | MABER | Dunning Area | |
75 | Data Element | MABER | Dunning Area | |
76 | Data Element | MAHNA | Dunning Procedure | |
77 | Data Element | MAHNA | Dunning Procedure | |
78 | Data Element | MANDT | Client | |
79 | Data Element | MGRUP | Key for dunning notice grouping | |
80 | Data Element | NAME4_GP | Name 4 | |
81 | Data Element | ORT01_GP | City | |
82 | Data Element | ORT02_GP | District | |
83 | Data Element | PATNR | IS-H: Patient Number | |
84 | Data Element | PERNR_D | Personnel Number | |
85 | Data Element | PFACH | PO Box | |
86 | Data Element | PSTL2 | P.O. Box Postal Code | |
87 | Data Element | PSTLZ | Postal Code | |
88 | Data Element | RF_KUNNR | Customer Number of FI Customer | |
89 | Data Element | RI_ANTXT | IS-H: Form-of-Address Text | |
90 | Data Element | RI_NAMZU | IS-H: Name Affix | |
91 | Data Element | RI_TITEL | IS-H: Title | |
92 | Data Element | RI_TITEL | IS-H: Title | |
93 | Data Element | RI_VORSW | IS-H: Name Prefix | |
94 | Data Element | SORTL | Sort field | |
95 | Data Element | SPRAS | Language Key | |
96 | Data Element | STCD1 | Tax Number 1 | |
97 | Data Element | STCD2 | Tax Number 2 | |
98 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
99 | Data Element | STKZN | Natural Person | |
100 | Data Element | STKZU | Liable for VAT | |
101 | Data Element | STRAS_GP | House number and street | |
102 | Data Element | TELEFAX_GP | Fax Number of Business Partner | |
103 | Data Element | TELEFON_GP | IS-H: Telephone Number of Business Partner | |
104 | Data Element | TELEX_GP | Telex Number of Business Partner | |
105 | Data Element | TELF2 | Second telephone number | |
106 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
107 | Data Element | VZSKZ | Interest calculation indicator | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | XAUSZ | Indicator for periodic account statements | |
110 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
111 | Data Element | XZEMP | Indicator: Alternative payee in document allowed ? | |
112 | Data Element | XZVER | Indicator: Record Payment History ? |