Data Element list used by SAP ABAP View ENT6019 (Customer sales area)
SAP ABAP View ENT6019 (Customer sales area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
2 | Data Element | AUFSD_V | Customer order block (sales area) | |
3 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
4 | Data Element | AWAHR | Order probability of the item | |
5 | Data Element | BEGRU | Authorization Group | |
6 | Data Element | BZIRK | Sales district | |
7 | Data Element | CHSPL | Batch split allowed | |
8 | Data Element | DWERK_EXT | Delivering Plant (Own or External) | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
11 | Data Element | ERDAT | Date on which the record was created | |
12 | Data Element | ERNAM | Name of Person who Created the Object | |
13 | Data Element | FAKSD_V | Billing block for customer (sales and distribution) | |
14 | Data Element | INCO1 | Incoterms (part 1) | |
15 | Data Element | INCO2 | Incoterms (part 2) | |
16 | Data Element | KALKS | Pricing procedure assigned to this customer | |
17 | Data Element | KDGRP | Customer group | |
18 | Data Element | KLABC | Customer classification (ABC analysis) | |
19 | Data Element | KONDA | Price Group (Customer) | |
20 | Data Element | KTGRD | Account assignment group for this customer | |
21 | Data Element | KUNNR | Customer Number | |
22 | Data Element | KVAKZ | Cost estimate indicator (inactive) | |
23 | Data Element | KVAWT | Value limit for cost estimate (inactive) | |
24 | Data Element | KZAZU_D | Order combination indicator | |
25 | Data Element | KZTLF | Partial delivery at item level | |
26 | Data Element | LIFSD_V | Customer delivery block (sales area) | |
27 | Data Element | LOEVM_V | Deletion flag for customer (sales level) | |
28 | Data Element | LPRIO | Delivery priority | |
29 | Data Element | MANDT | Client | |
30 | Data Element | MRNKZ | Manual invoice maintenance | |
31 | Data Element | PERFK | Invoice dates (calendar identification) | |
32 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
33 | Data Element | PLTYP | Price list type | |
34 | Data Element | SPART | Division | |
35 | Data Element | STGKU | Customer Statistics Group | |
36 | Data Element | VKBUR | Sales office | |
37 | Data Element | VKGRP | Sales group | |
38 | Data Element | VKORG | Sales Organization | |
39 | Data Element | VSBED | Shipping conditions | |
40 | Data Element | VSORT | Item proposal | |
41 | Data Element | VTWEG | Distribution Channel | |
42 | Data Element | WAERS_V02D | Currency |