Table/Structure Field list used by SAP ABAP View JGVDB_KU (IS-M/SD: Business Partner Role - Sales Customer)
SAP ABAP View
JGVDB_KU (IS-M/SD: Business Partner Role - Sales Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 2 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 3 | JGTGPNR - BRSCH | Industry key | ||
| 4 | JGTGPNR - BRSCH | Industry key | ||
| 5 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 6 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 7 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 8 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 9 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 10 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 11 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 12 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 13 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 14 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 15 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 16 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 17 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 18 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 19 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 20 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 21 | JGTGPNR - JWBZKOMART | IS-M: Communication Type in WBZ Processing | ||
| 22 | JGTGPNR - JWBZKOMART | IS-M: Communication Type in WBZ Processing | ||
| 23 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 24 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 25 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 26 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 27 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 28 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 29 | JGTGPNR - MANDT | Client | ||
| 30 | JGTGPNR - MANDT | Client | ||
| 31 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 32 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 33 | JGTGPNR - RECHZENTNR | IS-M: WBZ, Computer Center Number | ||
| 34 | JGTGPNR - RECHZENTNR | IS-M: WBZ, Computer Center Number | ||
| 35 | JGTGPNR - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 36 | JGTGPNR - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 37 | JGTGPNR - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | ||
| 38 | JGTGPNR - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | ||
| 39 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 40 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 41 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 42 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 43 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 44 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 45 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 46 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 47 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 48 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 49 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 50 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 51 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 52 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 53 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 54 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 55 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 56 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 57 | JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 58 | JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 59 | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | ||
| 60 | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | ||
| 61 | JGTGPNR - XVKUNLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 62 | JGTGPNR - XVKUNLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 63 | JGTGPNR - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | ||
| 64 | JGTGPNR - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | ||
| 65 | JGTGPNR - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | ||
| 66 | JGTGPNR - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | ||
| 67 | JGTGPNR - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | ||
| 68 | JGTGPNR - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | ||
| 69 | KNA1 - AUFSD | Central order block for customer | ||
| 70 | KNA1 - AUFSD | Central order block for customer | ||
| 71 | KNA1 - BAHNE | Express train station | ||
| 72 | KNA1 - BAHNE | Express train station | ||
| 73 | KNA1 - BAHNS | Train station | ||
| 74 | KNA1 - BAHNS | Train station | ||
| 75 | KNA1 - BBBNR | International location number (part 1) | ||
| 76 | KNA1 - BBBNR | International location number (part 1) | ||
| 77 | KNA1 - BBSNR | International location number (Part 2) | ||
| 78 | KNA1 - BBSNR | International location number (Part 2) | ||
| 79 | KNA1 - BEGRU | Authorization Group | ||
| 80 | KNA1 - BEGRU | Authorization Group | ||
| 81 | KNA1 - BRAN1 | Industry code 1 | ||
| 82 | KNA1 - BRAN1 | Industry code 1 | ||
| 83 | KNA1 - BRAN2 | Industry code 2 | ||
| 84 | KNA1 - BRAN2 | Industry code 2 | ||
| 85 | KNA1 - BRAN3 | Industry code 3 | ||
| 86 | KNA1 - BRAN3 | Industry code 3 | ||
| 87 | KNA1 - BRAN4 | Industry code 4 | ||
| 88 | KNA1 - BRAN4 | Industry code 4 | ||
| 89 | KNA1 - BRAN5 | Industry code 5 | ||
| 90 | KNA1 - BRAN5 | Industry code 5 | ||
| 91 | KNA1 - BRSCH | Industry key | ||
| 92 | KNA1 - BRSCH | Industry key | ||
| 93 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 94 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 95 | KNA1 - CITYC | City Code | ||
| 96 | KNA1 - CITYC | City Code | ||
| 97 | KNA1 - COUNC | County Code | ||
| 98 | KNA1 - COUNC | County Code | ||
| 99 | KNA1 - DATLT | Data communication line no. | ||
| 100 | KNA1 - DATLT | Data communication line no. | ||
| 101 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 102 | KNA1 - DEAR1 | Indicator: Competitor | ||
| 103 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 104 | KNA1 - DEAR2 | Indicator: Sales partner | ||
| 105 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 106 | KNA1 - DEAR3 | Indicator: Sales prospect | ||
| 107 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 108 | KNA1 - DEAR4 | Indicator for customer type 4 | ||
| 109 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 110 | KNA1 - DEAR5 | ID for default sold-to party | ||
| 111 | KNA1 - EKONT | Initial contact | ||
| 112 | KNA1 - EKONT | Initial contact | ||
| 113 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 114 | KNA1 - EXABL | Indicator: Unloading points exist | ||
| 115 | KNA1 - FAKSD | Central billing block for customer | ||
| 116 | KNA1 - FAKSD | Central billing block for customer | ||
| 117 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 118 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 119 | KNA1 - GFORM | Legal status | ||
| 120 | KNA1 - GFORM | Legal status | ||
| 121 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 122 | KNA1 - JMJAH | Year for which the number of employees is given | ||
| 123 | KNA1 - JMZAH | Yearly number of employees | ||
| 124 | KNA1 - JMZAH | Yearly number of employees | ||
| 125 | KNA1 - KATR1 | Attribute 1 | ||
| 126 | KNA1 - KATR1 | Attribute 1 | ||
| 127 | KNA1 - KATR10 | Attribute 10 | ||
| 128 | KNA1 - KATR10 | Attribute 10 | ||
| 129 | KNA1 - KATR2 | Attribute 2 | ||
| 130 | KNA1 - KATR2 | Attribute 2 | ||
| 131 | KNA1 - KATR3 | Attribute 3 | ||
| 132 | KNA1 - KATR3 | Attribute 3 | ||
| 133 | KNA1 - KATR4 | Attribute 4 | ||
| 134 | KNA1 - KATR4 | Attribute 4 | ||
| 135 | KNA1 - KATR5 | Attribute 5 | ||
| 136 | KNA1 - KATR5 | Attribute 5 | ||
| 137 | KNA1 - KATR6 | Attribute 6 | ||
| 138 | KNA1 - KATR6 | Attribute 6 | ||
| 139 | KNA1 - KATR7 | Attribute 7 | ||
| 140 | KNA1 - KATR7 | Attribute 7 | ||
| 141 | KNA1 - KATR8 | Attribute 8 | ||
| 142 | KNA1 - KATR8 | Attribute 8 | ||
| 143 | KNA1 - KATR9 | Attribute 9 | ||
| 144 | KNA1 - KATR9 | Attribute 9 | ||
| 145 | KNA1 - KNAZK | Working Time Calendar | ||
| 146 | KNA1 - KNAZK | Working Time Calendar | ||
| 147 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 148 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 149 | KNA1 - KONZS | Group key | ||
| 150 | KNA1 - KONZS | Group key | ||
| 151 | KNA1 - KTOKD | Customer Account Group | ||
| 152 | KNA1 - KTOKD | Customer Account Group | ||
| 153 | KNA1 - KUKLA | Customer classification | ||
| 154 | KNA1 - KUKLA | Customer classification | ||
| 155 | KNA1 - LAND1 | Country Key | ||
| 156 | KNA1 - LAND1 | Country Key | ||
| 157 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 158 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 159 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 160 | KNA1 - LIFSD | Central delivery block for the customer | ||
| 161 | KNA1 - LOCCO | City Coordinates | ||
| 162 | KNA1 - LOCCO | City Coordinates | ||
| 163 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 164 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 165 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 166 | KNA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 167 | KNA1 - NIELS | Nielsen ID | ||
| 168 | KNA1 - NIELS | Nielsen ID | ||
| 169 | KNA1 - REGIO | Region (State, Province, County) | ||
| 170 | KNA1 - REGIO | Region (State, Province, County) | ||
| 171 | KNA1 - RPMKR | Regional market | ||
| 172 | KNA1 - RPMKR | Regional market | ||
| 173 | KNA1 - SORTL | Sort field | ||
| 174 | KNA1 - SORTL | Sort field | ||
| 175 | KNA1 - SPERR | Central posting block | ||
| 176 | KNA1 - SPERR | Central posting block | ||
| 177 | KNA1 - SPRAS | Language Key | ||
| 178 | KNA1 - SPRAS | Language Key | ||
| 179 | KNA1 - STCD1 | Tax Number 1 | ||
| 180 | KNA1 - STCD1 | Tax Number 1 | ||
| 181 | KNA1 - STCD2 | Tax Number 2 | ||
| 182 | KNA1 - STCD2 | Tax Number 2 | ||
| 183 | KNA1 - STCEG | VAT Registration Number | ||
| 184 | KNA1 - STCEG | VAT Registration Number | ||
| 185 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 186 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 187 | KNA1 - STKZN | Natural Person | ||
| 188 | KNA1 - STKZN | Natural Person | ||
| 189 | KNA1 - STKZU | Liable for VAT | ||
| 190 | KNA1 - STKZU | Liable for VAT | ||
| 191 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 192 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 193 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 194 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 195 | KNA1 - UMSA1 | Annual sales | ||
| 196 | KNA1 - UMSA1 | Annual sales | ||
| 197 | KNA1 - UMSAT | Annual sales | ||
| 198 | KNA1 - UMSAT | Annual sales | ||
| 199 | KNA1 - UWAER | Currency of Sales Volume | ||
| 200 | KNA1 - UWAER | Currency of Sales Volume | ||
| 201 | KNA1 - VBUND | Company ID of trading partner | ||
| 202 | KNA1 - VBUND | Company ID of trading partner | ||
| 203 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 204 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 205 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 206 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 207 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 208 | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 209 | KNVV - AUFSD | Customer order block (sales area) | ||
| 210 | KNVV - AUFSD | Customer order block (sales area) | ||
| 211 | KNVV - AUTLF | Complete delivery defined for each sales order? | ||
| 212 | KNVV - AUTLF | Complete delivery defined for each sales order? | ||
| 213 | KNVV - AWAHR | Order probability of the item | ||
| 214 | KNVV - AWAHR | Order probability of the item | ||
| 215 | KNVV - BEGRU | Authorization Group | ||
| 216 | KNVV - BEGRU | Authorization Group | ||
| 217 | KNVV - BZIRK | Sales district | ||
| 218 | KNVV - BZIRK | Sales district | ||
| 219 | KNVV - CHSPL | Batch split allowed | ||
| 220 | KNVV - CHSPL | Batch split allowed | ||
| 221 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 222 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 223 | KNVV - ERDAT | Date on which the record was created | ||
| 224 | KNVV - ERDAT | Date on which the record was created | ||
| 225 | KNVV - ERNAM | Name of Person who Created the Object | ||
| 226 | KNVV - ERNAM | Name of Person who Created the Object | ||
| 227 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 228 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 229 | KNVV - INCO1 | Incoterms (part 1) | ||
| 230 | KNVV - INCO1 | Incoterms (part 1) | ||
| 231 | KNVV - INCO2 | Incoterms (part 2) | ||
| 232 | KNVV - INCO2 | Incoterms (part 2) | ||
| 233 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 234 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 235 | KNVV - KDGRP | Customer group | ||
| 236 | KNVV - KDGRP | Customer group | ||
| 237 | KNVV - KLABC | Customer classification (ABC analysis) | ||
| 238 | KNVV - KLABC | Customer classification (ABC analysis) | ||
| 239 | KNVV - KONDA | Price Group (Customer) | ||
| 240 | KNVV - KONDA | Price Group (Customer) | ||
| 241 | KNVV - KTGRD | Account assignment group for this customer | ||
| 242 | KNVV - KTGRD | Account assignment group for this customer | ||
| 243 | KNVV - KURST | Exchange Rate Type | ||
| 244 | KNVV - KURST | Exchange Rate Type | ||
| 245 | KNVV - KVAKZ | Cost estimate indicator (inactive) | ||
| 246 | KNVV - KVAKZ | Cost estimate indicator (inactive) | ||
| 247 | KNVV - KVAWT | Value limit for cost estimate (inactive) | ||
| 248 | KNVV - KVAWT | Value limit for cost estimate (inactive) | ||
| 249 | KNVV - KVGR1 | Customer group 1 | ||
| 250 | KNVV - KVGR1 | Customer group 1 | ||
| 251 | KNVV - KVGR2 | Customer group 2 | ||
| 252 | KNVV - KVGR2 | Customer group 2 | ||
| 253 | KNVV - KVGR3 | Customer group 3 | ||
| 254 | KNVV - KVGR3 | Customer group 3 | ||
| 255 | KNVV - KVGR4 | Customer group 4 | ||
| 256 | KNVV - KVGR4 | Customer group 4 | ||
| 257 | KNVV - KVGR5 | Customer group 5 | ||
| 258 | KNVV - KVGR5 | Customer group 5 | ||
| 259 | KNVV - KZAZU | Order combination indicator | ||
| 260 | KNVV - KZAZU | Order combination indicator | ||
| 261 | KNVV - KZTLF | Partial delivery at item level | ||
| 262 | KNVV - KZTLF | Partial delivery at item level | ||
| 263 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 264 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 265 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 266 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 267 | KNVV - LPRIO | Delivery priority | ||
| 268 | KNVV - LPRIO | Delivery priority | ||
| 269 | KNVV - MRNKZ | Manual invoice maintenance | ||
| 270 | KNVV - MRNKZ | Manual invoice maintenance | ||
| 271 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 272 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 273 | KNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 274 | KNVV - PERRL | Invoice list schedule (calendar identification) | ||
| 275 | KNVV - PLTYP | Price list type | ||
| 276 | KNVV - PLTYP | Price list type | ||
| 277 | KNVV - SPART | Division | ||
| 278 | KNVV - SPART | Division | ||
| 279 | KNVV - VERSG | Customer Statistics Group | ||
| 280 | KNVV - VERSG | Customer Statistics Group | ||
| 281 | KNVV - VKBUR | Sales office | ||
| 282 | KNVV - VKBUR | Sales office | ||
| 283 | KNVV - VKGRP | Sales group | ||
| 284 | KNVV - VKGRP | Sales group | ||
| 285 | KNVV - VKORG | Sales Organization | ||
| 286 | KNVV - VKORG | Sales Organization | ||
| 287 | KNVV - VSBED | Shipping conditions | ||
| 288 | KNVV - VSBED | Shipping conditions | ||
| 289 | KNVV - VSORT | Item proposal | ||
| 290 | KNVV - VSORT | Item proposal | ||
| 291 | KNVV - VTWEG | Distribution Channel | ||
| 292 | KNVV - VTWEG | Distribution Channel | ||
| 293 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 294 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 295 | KNVV - WAERS | Currency | ||
| 296 | KNVV - WAERS | Currency | ||
| 297 | KNVV - ZTERM | Terms of payment key | ||
| 298 | KNVV - ZTERM | Terms of payment key |