Data Element list used by SAP ABAP View ENT2014 (Customer)
SAP ABAP View
ENT2014 (Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
ANRED | Title | |
3 | ![]() |
BRGRU | Authorization Group | |
4 | ![]() |
BRSCH | Industry key | |
5 | ![]() |
CITYC | City Code | |
6 | ![]() |
COUNC | County Code | |
7 | ![]() |
DLAUS | Date of the last general information | |
8 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
9 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
10 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
11 | ![]() |
KLIME | Credit limit: Limit for individual control area | |
12 | ![]() |
KLIMG | Credit limit: Total limit across all control areas | |
13 | ![]() |
KNRZA | Account number of an alternative payer | |
14 | ![]() |
KONZS | Group key | |
15 | ![]() |
KTOKD | Customer Account Group | |
16 | ![]() |
KUNNR | Customer Number | |
17 | ![]() |
LAND1_GP | Country Key | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
NAME1_GP | Name 1 | |
22 | ![]() |
NAME2_GP | Name 2 | |
23 | ![]() |
NAME3_GP | Name 3 | |
24 | ![]() |
NAME4_GP | Name 4 | |
25 | ![]() |
ORT01_GP | City | |
26 | ![]() |
ORT02_GP | District | |
27 | ![]() |
PFACH | PO Box | |
28 | ![]() |
PSTL2 | P.O. Box Postal Code | |
29 | ![]() |
PSTLZ | Postal Code | |
30 | ![]() |
RASSC | Company ID of trading partner | |
31 | ![]() |
SORTL | Sort field | |
32 | ![]() |
SPERB_X | Central posting block | |
33 | ![]() |
SPRAS | Language Key | |
34 | ![]() |
STCD1 | Tax Number 1 | |
35 | ![]() |
STCD2 | Tax Number 2 | |
36 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
37 | ![]() |
STKZU | Liable for VAT | |
38 | ![]() |
STRAS_GP | House number and street | |
39 | ![]() |
WAERS | Currency Key | |
40 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
41 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? |