Data Element list used by SAP ABAP View ENT2014 (Customer)
SAP ABAP View
ENT2014 (Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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? |