Table/Structure Field list used by SAP ABAP View JGVDB_KUB (IS-M/SD: BP Role Sales Customer - Accounting)
SAP ABAP View JGVDB_KUB (IS-M/SD: BP Role Sales Customer - Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JGTGPNR - BERUFSL | IS-M: Occupation | |
2 | Table/Structure Field | JGTGPNR - BERUFSL | IS-M: Occupation | |
3 | Table/Structure Field | JGTGPNR - BRSCH | Industry key | |
4 | Table/Structure Field | JGTGPNR - BRSCH | Industry key | |
5 | Table/Structure Field | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
6 | Table/Structure Field | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
7 | Table/Structure Field | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
8 | Table/Structure Field | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
9 | Table/Structure Field | JGTGPNR - GESCH | IS-M: Gender Key | |
10 | Table/Structure Field | JGTGPNR - GESCH | IS-M: Gender Key | |
11 | Table/Structure Field | JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
12 | Table/Structure Field | JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
13 | Table/Structure Field | JGTGPNR - GPNR | IS-M: Business Partner Key | |
14 | Table/Structure Field | JGTGPNR - GPNR | IS-M: Business Partner Key | |
15 | Table/Structure Field | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
16 | Table/Structure Field | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
17 | Table/Structure Field | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
18 | Table/Structure Field | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
19 | Table/Structure Field | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
20 | Table/Structure Field | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
21 | Table/Structure Field | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
22 | Table/Structure Field | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
23 | Table/Structure Field | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
24 | Table/Structure Field | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
25 | Table/Structure Field | JGTGPNR - MAILN | IS-M: Mail Address | |
26 | Table/Structure Field | JGTGPNR - MAILN | IS-M: Mail Address | |
27 | Table/Structure Field | JGTGPNR - MANDT | Client | |
28 | Table/Structure Field | JGTGPNR - MANDT | Client | |
29 | Table/Structure Field | JGTGPNR - PERNR | IS-M: Personnel Number | |
30 | Table/Structure Field | JGTGPNR - PERNR | IS-M: Personnel Number | |
31 | Table/Structure Field | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
32 | Table/Structure Field | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
33 | Table/Structure Field | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
34 | Table/Structure Field | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
35 | Table/Structure Field | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
36 | Table/Structure Field | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
37 | Table/Structure Field | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
38 | Table/Structure Field | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
39 | Table/Structure Field | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
40 | Table/Structure Field | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
41 | Table/Structure Field | JGTGPNR - XMITARB | IS-M: Employee Indicator | |
42 | Table/Structure Field | JGTGPNR - XMITARB | IS-M: Employee Indicator | |
43 | Table/Structure Field | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
44 | Table/Structure Field | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
45 | Table/Structure Field | JGTGPNR - XNOWERB | IS-M: No Advertising | |
46 | Table/Structure Field | JGTGPNR - XNOWERB | IS-M: No Advertising | |
47 | Table/Structure Field | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
48 | Table/Structure Field | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
49 | Table/Structure Field | JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
50 | Table/Structure Field | JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
51 | Table/Structure Field | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
52 | Table/Structure Field | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
53 | Table/Structure Field | JGTGPNR - XVKUNLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
54 | Table/Structure Field | JGTGPNR - XVKUNLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
55 | Table/Structure Field | JGTGPNR - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | |
56 | Table/Structure Field | JGTGPNR - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | |
57 | Table/Structure Field | JGTGPNR - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | |
58 | Table/Structure Field | JGTGPNR - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | |
59 | Table/Structure Field | KNA1 - CITYC | City Code | |
60 | Table/Structure Field | KNA1 - CITYC | City Code | |
61 | Table/Structure Field | KNA1 - COUNC | County Code | |
62 | Table/Structure Field | KNA1 - COUNC | County Code | |
63 | Table/Structure Field | KNA1 - GFORM | Legal status | |
64 | Table/Structure Field | KNA1 - GFORM | Legal status | |
65 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
66 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
67 | Table/Structure Field | KNA1 - LOCCO | City Coordinates | |
68 | Table/Structure Field | KNA1 - LOCCO | City Coordinates | |
69 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
70 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
71 | Table/Structure Field | KNA1 - SORTL | Sort field | |
72 | Table/Structure Field | KNA1 - SORTL | Sort field | |
73 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
74 | Table/Structure Field | KNA1 - SPERR | Central posting block | |
75 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
76 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
77 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
78 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
79 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
80 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
81 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
82 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
83 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
84 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
85 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
86 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
87 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
88 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
89 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
90 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
91 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
92 | Table/Structure Field | KNB1 - ALTKN | Previous Master Record Number | |
93 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
94 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
95 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
96 | Table/Structure Field | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
97 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
98 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
99 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
100 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
101 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
102 | Table/Structure Field | KNB1 - DATLZ | Date of the last interest calculation run | |
103 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
104 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
105 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
106 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
107 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
108 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
109 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
110 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
111 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
112 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
113 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
114 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
115 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
116 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
117 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
118 | Table/Structure Field | KNB1 - KULTG | Probable time until check is paid | |
119 | Table/Structure Field | KNB1 - KVERM | Memo | |
120 | Table/Structure Field | KNB1 - KVERM | Memo | |
121 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
122 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
123 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
124 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
125 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
126 | Table/Structure Field | KNB1 - PERKZ | Collective invoice variant | |
127 | Table/Structure Field | KNB1 - REMIT | Next payee | |
128 | Table/Structure Field | KNB1 - REMIT | Next payee | |
129 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
130 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
131 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
132 | Table/Structure Field | KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
133 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
134 | Table/Structure Field | KNB1 - URLID | Short Key for Known/Negotiated Leave | |
135 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
136 | Table/Structure Field | KNB1 - VERDT | Insurance validity date | |
137 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
138 | Table/Structure Field | KNB1 - VLIBB | Amount Insured | |
139 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
140 | Table/Structure Field | KNB1 - VRBKZ | Export credit insurance institution number | |
141 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
142 | Table/Structure Field | KNB1 - VRSNR | Insurance number | |
143 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
144 | Table/Structure Field | KNB1 - VRSPR | Deductible percentage rate | |
145 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
146 | Table/Structure Field | KNB1 - VRSZL | Insurance lead months | |
147 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
148 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
149 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
150 | Table/Structure Field | KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
151 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
152 | Table/Structure Field | KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
153 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
154 | Table/Structure Field | KNB1 - XAUSZ | Indicator for periodic account statements | |
155 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
156 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
157 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
158 | Table/Structure Field | KNB1 - XPORE | Indicator: Pay all items separately ? | |
159 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
160 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
161 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
162 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
163 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
164 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
165 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
166 | Table/Structure Field | KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
167 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
168 | Table/Structure Field | KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
169 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
170 | Table/Structure Field | KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
171 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
172 | Table/Structure Field | KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
173 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
174 | Table/Structure Field | KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
175 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
176 | Table/Structure Field | KNB1 - ZGRUP | Key for Payment Grouping | |
177 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
178 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
179 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
180 | Table/Structure Field | KNB1 - ZINRT | Interest calculation frequency in months | |
181 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
182 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
183 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
184 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
185 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
186 | Table/Structure Field | KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
187 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
188 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered |