Table/Structure Field list used by SAP ABAP View /BEV3/CHBPARTOBJ (Objects in Partner Agreement)
SAP ABAP View
/BEV3/CHBPARTOBJ (Objects in Partner Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV3/CHBPART - BUKRS_FI | Company Code | ||
| 2 | /BEV3/CHBPART - BUKRS_FI | Company Code | ||
| 3 | /BEV3/CHBPART - KUNNR_AG | Customer Number of Sold-to Party | ||
| 4 | /BEV3/CHBPART - KUNNR_AG | Customer Number of Sold-to Party | ||
| 5 | /BEV3/CHBPART - KUNNR_FI | Customer | ||
| 6 | /BEV3/CHBPART - KUNNR_FI | Customer | ||
| 7 | /BEV3/CHBPART - KUNNR_RE | Customer Number of Bill-to Party | ||
| 8 | /BEV3/CHBPART - KUNNR_RE | Customer Number of Bill-to Party | ||
| 9 | /BEV3/CHBPART - KUNNR_RG | Customer Number of Payer | ||
| 10 | /BEV3/CHBPART - KUNNR_RG | Customer Number of Payer | ||
| 11 | /BEV3/CHBPART - KUNNR_WE | Customer Number of Ship-to Party | ||
| 12 | /BEV3/CHBPART - KUNNR_WE | Customer Number of Ship-to Party | ||
| 13 | /BEV3/CHBPART - MANDT | Client | ||
| 14 | /BEV3/CHBPART - MANDT | Client | ||
| 15 | /BEV3/CHBPART - RI | Rule Identifier | ||
| 16 | /BEV3/CHBPART - RI | Rule Identifier | ||
| 17 | /BEV3/CHBPART - SPART_RG | Division Post | ||
| 18 | /BEV3/CHBPART - SPART_RG | Division Post | ||
| 19 | /BEV3/CHBPART - SPART_WE | Division Performance | ||
| 20 | /BEV3/CHBPART - SPART_WE | Division Performance | ||
| 21 | /BEV3/CHBPART - VBIN | Agreement Entity | ||
| 22 | /BEV3/CHBPART - VBIN | Agreement Entity | ||
| 23 | /BEV3/CHBPART - VBKL | Agreement Class | ||
| 24 | /BEV3/CHBPART - VBKL | Agreement Class | ||
| 25 | /BEV3/CHBPART - VBNR | Agreement Number in Sequential Time Order | ||
| 26 | /BEV3/CHBPART - VBNR | Agreement Number in Sequential Time Order | ||
| 27 | /BEV3/CHBPART - VKORG_RG | Post Sales Organzation | ||
| 28 | /BEV3/CHBPART - VKORG_RG | Post Sales Organzation | ||
| 29 | /BEV3/CHBPART - VKORG_WE | Sales Organization Performance | ||
| 30 | /BEV3/CHBPART - VKORG_WE | Sales Organization Performance | ||
| 31 | /BEV3/CHBPART - VTWEG_RG | Distribution Channel Post | ||
| 32 | /BEV3/CHBPART - VTWEG_RG | Distribution Channel Post | ||
| 33 | /BEV3/CHBPART - VTWEG_WE | Distribution Channel Performance | ||
| 34 | /BEV3/CHBPART - VTWEG_WE | Distribution Channel Performance | ||
| 35 | /BEV3/CHBPART - YVWDNR | CHD Contract Number | ||
| 36 | /BEV3/CHBPART - YVWDNR | CHD Contract Number | ||
| 37 | /BEV3/CHTOBJ - YVLOEKZ | Deletion Indicator | ||
| 38 | /BEV3/CHTOBJ - YVLOEKZ | Deletion Indicator | ||
| 39 | /BEV3/CHTOBJ - YVLOEVM | Deletion Flag | ||
| 40 | /BEV3/CHTOBJ - YVLOEVM | Deletion Flag | ||
| 41 | /BEV3/CHTOBJ - YVOBJBEZ | Description of Object | ||
| 42 | /BEV3/CHTOBJ - YVOBJBEZ | Description of Object | ||
| 43 | /BEV3/CHTOBJ - YVOBJBZKZ | Short Description | ||
| 44 | /BEV3/CHTOBJ - YVOBJBZKZ | Short Description | ||
| 45 | /BEV3/CHTOBJ - YVOBJNR | Key for Objects | ||
| 46 | /BEV3/CHTOBJ - YVOBJNR | Key for Objects | ||
| 47 | /BEV3/CHTOBJ - YVOSNR | Object type | ||
| 48 | /BEV3/CHTOBJ - YVOSNR | Object type | ||
| 49 | KNA1 - ABRVW | Usage Indicator | ||
| 50 | KNA1 - ABRVW | Usage Indicator | ||
| 51 | KNA1 - ADRNR | Address | ||
| 52 | KNA1 - ADRNR | Address | ||
| 53 | KNA1 - ANRED | Title | ||
| 54 | KNA1 - ANRED | Title | ||
| 55 | KNA1 - AUFSD | Central order block for customer | ||
| 56 | KNA1 - AUFSD | Central order block for customer | ||
| 57 | KNA1 - BAHNE | Express train station | ||
| 58 | KNA1 - BAHNE | Express train station | ||
| 59 | KNA1 - BAHNS | Train station | ||
| 60 | KNA1 - BAHNS | Train station | ||
| 61 | KNA1 - BBBNR | International location number (part 1) | ||
| 62 | KNA1 - BBBNR | International location number (part 1) | ||
| 63 | KNA1 - BBSNR | International location number (Part 2) | ||
| 64 | KNA1 - BBSNR | International location number (Part 2) | ||
| 65 | KNA1 - BEGRU | Authorization Group | ||
| 66 | KNA1 - BEGRU | Authorization Group | ||
| 67 | KNA1 - BRAN1 | Industry code 1 | ||
| 68 | KNA1 - BRAN1 | Industry code 1 | ||
| 69 | KNA1 - BRAN2 | Industry code 2 | ||
| 70 | KNA1 - BRAN2 | Industry code 2 | ||
| 71 | KNA1 - BRAN3 | Industry code 3 | ||
| 72 | KNA1 - BRAN3 | Industry code 3 | ||
| 73 | KNA1 - BRAN4 | Industry code 4 | ||
| 74 | KNA1 - BRAN4 | Industry code 4 | ||
| 75 | KNA1 - BRAN5 | Industry code 5 | ||
| 76 | KNA1 - BRAN5 | Industry code 5 | ||
| 77 | KNA1 - BRSCH | Industry key | ||
| 78 | KNA1 - BRSCH | Industry key | ||
| 79 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 80 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 81 | KNA1 - CASSD | Central sales block for customer | ||
| 82 | KNA1 - CASSD | Central sales block for customer | ||
| 83 | KNA1 - CCC01 | Indicator for biochemical warfare for legal control | ||
| 84 | KNA1 - CCC01 | Indicator for biochemical warfare for legal control | ||
| 85 | KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 86 | KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 87 | KNA1 - CCC03 | Indicator for national security for legal control | ||
| 88 | KNA1 - CCC03 | Indicator for national security for legal control | ||
| 89 | KNA1 - CCC04 | Indicator for missile technology for legal control | ||
| 90 | KNA1 - CCC04 | Indicator for missile technology for legal control | ||
| 91 | KNA1 - CFOPC | Customer's CFOP category | ||
| 92 | KNA1 - CFOPC | Customer's CFOP category | ||
| 93 | KNA1 - CITYC | City Code | ||
| 94 | KNA1 - CITYC | City Code | ||
| 95 | KNA1 - CIVVE | ID for mainly non-military use | ||
| 96 | KNA1 - CIVVE | ID for mainly non-military use | ||
| 97 | KNA1 - COUNC | County Code | ||
| 98 | KNA1 - COUNC | County Code | ||
| 99 | KNA1 - DATLT | Data communication line no. | ||
| 100 | KNA1 - DATLT | Data communication line no. | ||
| 101 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 102 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 103 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 104 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 105 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 106 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 107 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 108 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 109 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 110 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 111 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 112 | KNA1 - DTAMS | Report key for data medium exchange | ||
| 113 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 114 | KNA1 - DTAWS | Instruction key for data medium exchange | ||
| 115 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 116 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 117 | KNA1 - EKONT | Initial contact | ||
| 118 | KNA1 - EKONT | Initial contact | ||
| 119 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 120 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 121 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 122 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 123 | KNA1 - ETIKG | IS-R Labeling: customer/plant group | ||
| 124 | KNA1 - ETIKG | IS-R Labeling: customer/plant group | ||
| 125 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 126 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 127 | KNA1 - FAKSD | Central billing block for customer | ||
| 128 | KNA1 - FAKSD | Central billing block for customer | ||
| 129 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 130 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 131 | KNA1 - FITYP | Tax type | ||
| 132 | KNA1 - FITYP | Tax type | ||
| 133 | KNA1 - GFORM | Legal status | ||
| 134 | KNA1 - GFORM | Legal status | ||
| 135 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 136 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 137 | KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | ||
| 138 | KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | ||
| 139 | KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 140 | KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 141 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 142 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 143 | KNA1 - JMZAH | Yearly number of employees | ||
| 144 | KNA1 - JMZAH | Yearly number of employees | ||
| 145 | KNA1 - KATR1 | Attribute 1 | ||
| 146 | KNA1 - KATR1 | Attribute 1 | ||
| 147 | KNA1 - KATR10 | Attribute 10 | ||
| 148 | KNA1 - KATR10 | Attribute 10 | ||
| 149 | KNA1 - KATR2 | Attribute 2 | ||
| 150 | KNA1 - KATR2 | Attribute 2 | ||
| 151 | KNA1 - KATR3 | Attribute 3 | ||
| 152 | KNA1 - KATR3 | Attribute 3 | ||
| 153 | KNA1 - KATR4 | Attribute 4 | ||
| 154 | KNA1 - KATR4 | Attribute 4 | ||
| 155 | KNA1 - KATR5 | Attribute 5 | ||
| 156 | KNA1 - KATR5 | Attribute 5 | ||
| 157 | KNA1 - KATR6 | Attribute 6 | ||
| 158 | KNA1 - KATR6 | Attribute 6 | ||
| 159 | KNA1 - KATR7 | Attribute 7 | ||
| 160 | KNA1 - KATR7 | Attribute 7 | ||
| 161 | KNA1 - KATR8 | Attribute 8 | ||
| 162 | KNA1 - KATR8 | Attribute 8 | ||
| 163 | KNA1 - KATR9 | Attribute 9 | ||
| 164 | KNA1 - KATR9 | Attribute 9 | ||
| 165 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 166 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 167 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 168 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 169 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 170 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 171 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 172 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 173 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 174 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 175 | KNA1 - KNAZK | Working Time Calendar | ||
| 176 | KNA1 - KNAZK | Working Time Calendar | ||
| 177 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 178 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 179 | KNA1 - KNURL | Uniform resource locator | ||
| 180 | KNA1 - KNURL | Uniform resource locator | ||
| 181 | KNA1 - KONZS | Group key | ||
| 182 | KNA1 - KONZS | Group key | ||
| 183 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 184 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 185 | KNA1 - KTOKD | Customer Account Group | ||
| 186 | KNA1 - KTOKD | Customer Account Group | ||
| 187 | KNA1 - KUKLA | Customer classification | ||
| 188 | KNA1 - KUKLA | Customer classification | ||
| 189 | KNA1 - KUNNR | Customer Number | ||
| 190 | KNA1 - KUNNR | Customer Number | ||
| 191 | KNA1 - LAND1 | Country Key | ||
| 192 | KNA1 - LAND1 | Country Key | ||
| 193 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 194 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 195 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 196 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 197 | KNA1 - LOCCO | City Coordinates | ||
| 198 | KNA1 - LOCCO | City Coordinates | ||
| 199 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 200 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 201 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 202 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 203 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 204 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 205 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 206 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 207 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 208 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 209 | KNA1 - MILVE | ID for mainly military use | ||
| 210 | KNA1 - MILVE | ID for mainly military use | ||
| 211 | KNA1 - NAME1 | Name 1 | ||
| 212 | KNA1 - NAME1 | Name 1 | ||
| 213 | KNA1 - NAME2 | Name 2 | ||
| 214 | KNA1 - NAME2 | Name 2 | ||
| 215 | KNA1 - NAME3 | Name 3 | ||
| 216 | KNA1 - NAME3 | Name 3 | ||
| 217 | KNA1 - NAME4 | Name 4 | ||
| 218 | KNA1 - NAME4 | Name 4 | ||
| 219 | KNA1 - NIELS | Nielsen ID | ||
| 220 | KNA1 - NIELS | Nielsen ID | ||
| 221 | KNA1 - ORT01 | City | ||
| 222 | KNA1 - ORT01 | City | ||
| 223 | KNA1 - ORT02 | District | ||
| 224 | KNA1 - ORT02 | District | ||
| 225 | KNA1 - PERIV | Fiscal Year Variant | ||
| 226 | KNA1 - PERIV | Fiscal Year Variant | ||
| 227 | KNA1 - PFACH | PO Box | ||
| 228 | KNA1 - PFACH | PO Box | ||
| 229 | KNA1 - PFORT | PO Box city | ||
| 230 | KNA1 - PFORT | PO Box city | ||
| 231 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 232 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 233 | KNA1 - PSTLZ | Postal Code | ||
| 234 | KNA1 - PSTLZ | Postal Code | ||
| 235 | KNA1 - REGIO | Region (State, Province, County) | ||
| 236 | KNA1 - REGIO | Region (State, Province, County) | ||
| 237 | KNA1 - RPMKR | Regional market | ||
| 238 | KNA1 - RPMKR | Regional market | ||
| 239 | KNA1 - SORTL | Sort field | ||
| 240 | KNA1 - SORTL | Sort field | ||
| 241 | KNA1 - SPERR | Central posting block | ||
| 242 | KNA1 - SPERR | Central posting block | ||
| 243 | KNA1 - SPERZ | Payment Block | ||
| 244 | KNA1 - SPERZ | Payment Block | ||
| 245 | KNA1 - SPRAS | Language Key | ||
| 246 | KNA1 - SPRAS | Language Key | ||
| 247 | KNA1 - STCD1 | Tax Number 1 | ||
| 248 | KNA1 - STCD1 | Tax Number 1 | ||
| 249 | KNA1 - STCD2 | Tax Number 2 | ||
| 250 | KNA1 - STCD2 | Tax Number 2 | ||
| 251 | KNA1 - STCD3 | Tax Number 3 | ||
| 252 | KNA1 - STCD3 | Tax Number 3 | ||
| 253 | KNA1 - STCD4 | Tax Number 4 | ||
| 254 | KNA1 - STCD4 | Tax Number 4 | ||
| 255 | KNA1 - STCDT | Tax Number Type | ||
| 256 | KNA1 - STCDT | Tax Number Type | ||
| 257 | KNA1 - STCEG | VAT Registration Number | ||
| 258 | KNA1 - STCEG | VAT Registration Number | ||
| 259 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 260 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 261 | KNA1 - STKZN | Natural Person | ||
| 262 | KNA1 - STKZN | Natural Person | ||
| 263 | KNA1 - STKZU | Liable for VAT | ||
| 264 | KNA1 - STKZU | Liable for VAT | ||
| 265 | KNA1 - STRAS | House number and street | ||
| 266 | KNA1 - STRAS | House number and street | ||
| 267 | KNA1 - TELBX | Telebox number | ||
| 268 | KNA1 - TELBX | Telebox number | ||
| 269 | KNA1 - TELF1 | First telephone number | ||
| 270 | KNA1 - TELF1 | First telephone number | ||
| 271 | KNA1 - TELF2 | Second telephone number | ||
| 272 | KNA1 - TELF2 | Second telephone number | ||
| 273 | KNA1 - TELFX | Fax Number | ||
| 274 | KNA1 - TELFX | Fax Number | ||
| 275 | KNA1 - TELTX | Teletex number | ||
| 276 | KNA1 - TELTX | Teletex number | ||
| 277 | KNA1 - TELX1 | Telex number | ||
| 278 | KNA1 - TELX1 | Telex number | ||
| 279 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 280 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 281 | KNA1 - TXLW1 | Tax law: ICMS | ||
| 282 | KNA1 - TXLW1 | Tax law: ICMS | ||
| 283 | KNA1 - TXLW2 | Tax law: IPI | ||
| 284 | KNA1 - TXLW2 | Tax law: IPI | ||
| 285 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 286 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 287 | KNA1 - UMSA1 | Annual sales | ||
| 288 | KNA1 - UMSA1 | Annual sales | ||
| 289 | KNA1 - UMSAT | Annual sales | ||
| 290 | KNA1 - UMSAT | Annual sales | ||
| 291 | KNA1 - UWAER | Currency of Sales Volume | ||
| 292 | KNA1 - UWAER | Currency of Sales Volume | ||
| 293 | KNA1 - VBUND | Company ID of trading partner | ||
| 294 | KNA1 - VBUND | Company ID of trading partner | ||
| 295 | KNA1 - WERKS | Plant | ||
| 296 | KNA1 - WERKS | Plant | ||
| 297 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 298 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 299 | KNA1 - XICMS | Customer is ICMS-exempt | ||
| 300 | KNA1 - XICMS | Customer is ICMS-exempt | ||
| 301 | KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 302 | KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 303 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 304 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 305 | KNA1 - XXIPI | Customer is IPI-exempt | ||
| 306 | KNA1 - XXIPI | Customer is IPI-exempt | ||
| 307 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 308 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? |