Data Element list used by SAP ABAP View ENT6001 (Customer)
SAP ABAP View
ENT6001 (Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | ANRED | Title | ||
| 3 | AUFSD_X | Central order block for customer | ||
| 4 | BAHNE | Express train station | ||
| 5 | BAHNS | Train station | ||
| 6 | BBBNR | International location number (part 1) | ||
| 7 | BBSNR | International location number (Part 2) | ||
| 8 | BRAN1_D | Industry code 1 | ||
| 9 | BRAN2 | Industry code 2 | ||
| 10 | BRAN3 | Industry code 3 | ||
| 11 | BRAN4 | Industry code 4 | ||
| 12 | BRAN5 | Industry code 5 | ||
| 13 | BRGRU | Authorization Group | ||
| 14 | BRSCH | Industry key | ||
| 15 | BUBKZ | Check digit for the international location number | ||
| 16 | CITYC | City Code | ||
| 17 | COUNC | County Code | ||
| 18 | DATLT | Data communication line no. | ||
| 19 | DEAR1 | Indicator: Competitor | ||
| 20 | DEAR2 | Indicator: Sales partner | ||
| 21 | DEAR3 | Indicator: Sales prospect | ||
| 22 | DEAR4 | Indicator for customer type 4 | ||
| 23 | DEAR5 | ID for default sold-to party | ||
| 24 | EKONT | Initial contact | ||
| 25 | ERDAT_RF | Date on which the Record Was Created | ||
| 26 | ERNAM_RF | Name of Person who Created the Object | ||
| 27 | EXABL | Indicator: Unloading points exist | ||
| 28 | FAKSD_X | Central billing block for customer | ||
| 29 | GFORM | Legal status | ||
| 30 | JMJAH | Year for which the number of employees is given | ||
| 31 | JMZAH | Yearly number of employees | ||
| 32 | KATR1 | Attribute 1 | ||
| 33 | KATR10 | Attribute 10 | ||
| 34 | KATR2 | Attribute 2 | ||
| 35 | KATR3 | Attribute 3 | ||
| 36 | KATR4 | Attribute 4 | ||
| 37 | KATR5 | Attribute 5 | ||
| 38 | KATR6 | Attribute 6 | ||
| 39 | KATR7 | Attribute 7 | ||
| 40 | KATR8 | Attribute 8 | ||
| 41 | KATR9 | Attribute 9 | ||
| 42 | KNAZK | Working Time Calendar | ||
| 43 | KTOKD | Customer Account Group | ||
| 44 | KUKLA | Customer classification | ||
| 45 | KUNNR | Customer Number | ||
| 46 | LAND1_GP | Country Key | ||
| 47 | LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LIFSD_X | Central delivery block for the customer | ||
| 49 | LOCCO | City Coordinates | ||
| 50 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 51 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 52 | MANDT | Client | ||
| 53 | NAME1_GP | Name 1 | ||
| 54 | NAME2_GP | Name 2 | ||
| 55 | NAME3_GP | Name 3 | ||
| 56 | NAME4_GP | Name 4 | ||
| 57 | NIELS | Nielsen ID | ||
| 58 | ORT01_GP | City | ||
| 59 | ORT02_GP | District | ||
| 60 | PFACH | PO Box | ||
| 61 | PSTL2 | P.O. Box Postal Code | ||
| 62 | PSTLZ | Postal Code | ||
| 63 | REGIO | Region (State, Province, County) | ||
| 64 | RPMKR | Regional market | ||
| 65 | SORTL | Sort field | ||
| 66 | SPRAS | Language Key | ||
| 67 | STRAS_GP | House number and street | ||
| 68 | TELBX | Telebox number | ||
| 69 | TELF1 | First telephone number | ||
| 70 | TELF2 | Second telephone number | ||
| 71 | TELFX | Fax Number | ||
| 72 | TELTX | Teletex number | ||
| 73 | TELX1 | Telex number | ||
| 74 | UMJAH | Year For Which Sales are Given | ||
| 75 | UMSAT | Annual sales | ||
| 76 | UWAER | Currency of Sales Volume | ||
| 77 | XCPDK | Indicator: Is the account a one-time account? | ||
| 78 | XREGU | Indicator: Is an alternative payer allowed in document? |