Table/Structure Field list used by SAP ABAP View ENT2023 (Payer)
SAP ABAP View
ENT2023 (Payer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNA1 - SORTL | Sort field | |
2 | ![]() |
KNA1 - NAME4 | Name 4 | |
3 | ![]() |
KNA1 - NAME4 | Name 4 | |
4 | ![]() |
KNA1 - ORT01 | City | |
5 | ![]() |
KNA1 - ORT01 | City | |
6 | ![]() |
KNA1 - ORT02 | District | |
7 | ![]() |
KNA1 - ORT02 | District | |
8 | ![]() |
KNA1 - PFACH | PO Box | |
9 | ![]() |
KNA1 - PFACH | PO Box | |
10 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
11 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
12 | ![]() |
KNA1 - PSTLZ | Postal Code | |
13 | ![]() |
KNA1 - PSTLZ | Postal Code | |
14 | ![]() |
KNA1 - NAME3 | Name 3 | |
15 | ![]() |
KNA1 - SORTL | Sort field | |
16 | ![]() |
KNA1 - SPERR | Central posting block | |
17 | ![]() |
KNA1 - SPERR | Central posting block | |
18 | ![]() |
KNA1 - SPRAS | Language Key | |
19 | ![]() |
KNA1 - SPRAS | Language Key | |
20 | ![]() |
KNA1 - STRAS | House number and street | |
21 | ![]() |
KNA1 - STRAS | House number and street | |
22 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
23 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
24 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
25 | ![]() |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
26 | ![]() |
KNA1 - LAND1 | Country Key | |
27 | ![]() |
KNA1 - ADRNR | Address | |
28 | ![]() |
KNA1 - ANRED | Title | |
29 | ![]() |
KNA1 - ANRED | Title | |
30 | ![]() |
KNA1 - BEGRU | Authorization Group | |
31 | ![]() |
KNA1 - BEGRU | Authorization Group | |
32 | ![]() |
KNA1 - KONZS | Group key | |
33 | ![]() |
KNA1 - KONZS | Group key | |
34 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
35 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
36 | ![]() |
KNA1 - KUNNR | Customer Number | |
37 | ![]() |
KNA1 - KUNNR | Customer Number | |
38 | ![]() |
KNA1 - LAND1 | Country Key | |
39 | ![]() |
KNA1 - ADRNR | Address | |
40 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
43 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
44 | ![]() |
KNA1 - MANDT | Client | |
45 | ![]() |
KNA1 - MANDT | Client | |
46 | ![]() |
KNA1 - NAME1 | Name 1 | |
47 | ![]() |
KNA1 - NAME1 | Name 1 | |
48 | ![]() |
KNA1 - NAME2 | Name 2 | |
49 | ![]() |
KNA1 - NAME2 | Name 2 | |
50 | ![]() |
KNA1 - NAME3 | Name 3 |