CMDS_KNA1_S SAP (Customer Master (General Part)) Structure details
Description: Customer Master (General Part)
Structure field list including key, data, relationships and ABAP select examples
CMDS_KNA1_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Customer Master (General Part)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CMDS_KNA1_S TYPE CMDS_KNA1_S.
The CMDS_KNA1_S table consists of various fields, each holding specific information or linking keys about Customer Master (General Part) data available in SAP. These include MANDT (Client), KUNNR (Customer Numbers), LAND1 (Country Key), NAME1 (Name 1).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP CMDS_KNA1_S structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
OLD_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | KAUFS | ||||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | FAKSP | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | ALPHA | KUNNR | |||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | WFCID | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | ALPHA | KUNNR | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | KTOKD | KGD | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | LIFSP | ||||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | BRACO | ||||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | BRACO | ||||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | BRACO | ||||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | BRACO | ||||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | BRACO | ||||
EKONT | Initial contact | EKONT | CHAR | 10 | ALPHA | VBELN | |||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | WAERS | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | ATTR1 | ||||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | ATTR2 | ||||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | ATTR3 | ||||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | ATTR4 | ||||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | ATTR5 | ||||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | ATTR6 | ||||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | ATTR7 | ||||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | ATTR8 | ||||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | ATTR9 | ||||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | ATTR10 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | KTOKD | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | ETIKG | ||||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | KDKGR | ||||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | KDKGR | ||||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | KDKGR | ||||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | KDKGR | ||||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | KDKGR | ||||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | J_1BCRTN | ||||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BICMSTAXPAY | ||||
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BINDTYP | ||||
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTDT | ||||
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BCOMSIZE | ||||
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BDECREGPC | ||||
.INCLU--AP | 0 | ||||||||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | QUAN | 13(3) | MENG13 | ||||
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | UNIT | 3 | CUNIT | MEINS | |||
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | CHAR | 18 | MATN1 | MATNR | |||
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | NUMC | 2 | /VSO/M_IPAL_NO_LYR | ||||
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | NUMC | 1 | /VSO/M_SIDE_PREF | ||||
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | NUMC | 1 | /VSO/M_LOAD_PREF | ||||
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | CHAR | 10 | /VSO/R_DELIVERYPOINT | /VSO/R_SH_DPOINT | |||
.INCLU--AP | 0 | ||||||||
/XLSO/CUSTOMER | Data element to differentiate customer | /XLSO/E_CUSTOMER | CHAR | 1 | /XLSO/D_CUSTOMER | ||||
/XLSO/SYSID | Name of SAP System | SYSYSID | CHAR | 8 | SYCHAR08 | ||||
/XLSO/CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
/XLSO/PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
/XLSO/PREF_PAY | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | CHAR | 4 | FM_FEE_SCHED | FM_FEE_SCHEDULE | |||
DUNS | DUNS Number | FMCCRDUNS | CHAR | 9 | |||||
DUNS4 | DUNS+4 | FMCCRDUNS4 | CHAR | 4 | |||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
PSOO1 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO2 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO3 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO4 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO5 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
.INCLU--AP | 0 | ||||||||
J_3GETYP | Recipient Type | J_3GETYP | CHAR | 2 | J_3GETYP | ||||
J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR | 2 | J_3GREFTYP | ||||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
COAUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
J_3GAGEXT | External Sold-to Party | J_3GAGEXT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGINT | Customer Internal Settlement | J_3GAGINT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | CHAR | 10 | ALPHA | KUNNR | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | CHAR | 1 | X | ||||
J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | CHAR | 1 | X | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | CHAR | 1 | X | ||||
J_3GMASCHB | 'Fill PBE Documents' Indicator | J_3GMASCHB | CHAR | 1 | J_3GMASCHB | ||||
J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | CHAR | 1 | X | ||||
J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | CHAR | 1 | X | ||||
J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | CHAR | 1 | X | ||||
J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | CHAR | 1 | X | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRKEN | Settlement Indicator | J_3GABRKEN | CHAR | 1 | J_3GABRKEN | ||||
J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATS | 8 | DATUM | ||||
J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATS | 8 | DATUM | ||||
J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | CHAR | 1 | X | ||||
J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | CHAR | 1 | X | ||||
J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | CHAR | 1 | X | ||||
J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | 5 | NUMC | ||||
J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | 5 | NUMC | ||||
J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | 5 | NUMC | ||||
J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | CHAR | 1 | X | ||||
J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR | 1 | J_3GINVSTA | ||||
/SAPCEM/DBER | Planning Area | /SAPCEM/DBER | CHAR | 8 | /SAPCEM/DBER | ||||
/SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | CHAR | 1 | /SAPCEM/KVMEQ | ||||
.INCLU--AP | 0 | ||||||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
.INCLU--AP | 0 | ||||||||
OID_POREQD | Purchase order required: X = Yes, Blank = No | OID_POREQD | CHAR | 1 | OI0_XFELD | ||||
.INCLU--AP | 0 | ||||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
.INCLU--AP | 0 | ||||||||
NEW_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | KAUFS | ||||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | FAKSP | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | ALPHA | KUNNR | |||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | WFCID | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | ALPHA | KUNNR | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | KTOKD | KGD | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | LIFSP | ||||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | BRACO | ||||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | BRACO | ||||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | BRACO | ||||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | BRACO | ||||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | BRACO | ||||
EKONT | Initial contact | EKONT | CHAR | 10 | ALPHA | VBELN | |||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | WAERS | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | ATTR1 | ||||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | ATTR2 | ||||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | ATTR3 | ||||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | ATTR4 | ||||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | ATTR5 | ||||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | ATTR6 | ||||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | ATTR7 | ||||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | ATTR8 | ||||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | ATTR9 | ||||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | ATTR10 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | KTOKD | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | ETIKG | ||||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | KDKGR | ||||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | KDKGR | ||||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | KDKGR | ||||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | KDKGR | ||||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | KDKGR | ||||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | J_1BCRTN | ||||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BICMSTAXPAY | ||||
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BINDTYP | ||||
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTDT | ||||
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BCOMSIZE | ||||
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BDECREGPC | ||||
.INCLU--AP | 0 | ||||||||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | QUAN | 13(3) | MENG13 | ||||
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | UNIT | 3 | CUNIT | MEINS | |||
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | CHAR | 18 | MATN1 | MATNR | |||
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | NUMC | 2 | /VSO/M_IPAL_NO_LYR | ||||
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | NUMC | 1 | /VSO/M_SIDE_PREF | ||||
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | NUMC | 1 | /VSO/M_LOAD_PREF | ||||
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | CHAR | 10 | /VSO/R_DELIVERYPOINT | /VSO/R_SH_DPOINT | |||
.INCLU--AP | 0 | ||||||||
/XLSO/CUSTOMER | Data element to differentiate customer | /XLSO/E_CUSTOMER | CHAR | 1 | /XLSO/D_CUSTOMER | ||||
/XLSO/SYSID | Name of SAP System | SYSYSID | CHAR | 8 | SYCHAR08 | ||||
/XLSO/CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
/XLSO/PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
/XLSO/PREF_PAY | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | CHAR | 4 | FM_FEE_SCHED | FM_FEE_SCHEDULE | |||
DUNS | DUNS Number | FMCCRDUNS | CHAR | 9 | |||||
DUNS4 | DUNS+4 | FMCCRDUNS4 | CHAR | 4 | |||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
PSOO1 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO2 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO3 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO4 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO5 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
.INCLU--AP | 0 | ||||||||
J_3GETYP | Recipient Type | J_3GETYP | CHAR | 2 | J_3GETYP | ||||
J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR | 2 | J_3GREFTYP | ||||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
COAUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
J_3GAGEXT | External Sold-to Party | J_3GAGEXT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGINT | Customer Internal Settlement | J_3GAGINT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | CHAR | 10 | ALPHA | KUNNR | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | CHAR | 1 | X | ||||
J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | CHAR | 1 | X | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | CHAR | 1 | X | ||||
J_3GMASCHB | 'Fill PBE Documents' Indicator | J_3GMASCHB | CHAR | 1 | J_3GMASCHB | ||||
J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | CHAR | 1 | X | ||||
J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | CHAR | 1 | X | ||||
J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | CHAR | 1 | X | ||||
J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | CHAR | 1 | X | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRKEN | Settlement Indicator | J_3GABRKEN | CHAR | 1 | J_3GABRKEN | ||||
J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATS | 8 | DATUM | ||||
J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATS | 8 | DATUM | ||||
J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | CHAR | 1 | X | ||||
J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | CHAR | 1 | X | ||||
J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | CHAR | 1 | X | ||||
J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | 5 | NUMC | ||||
J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | 5 | NUMC | ||||
J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | 5 | NUMC | ||||
J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | CHAR | 1 | X | ||||
J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR | 1 | J_3GINVSTA | ||||
/SAPCEM/DBER | Planning Area | /SAPCEM/DBER | CHAR | 8 | /SAPCEM/DBER | ||||
/SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | CHAR | 1 | /SAPCEM/KVMEQ | ||||
.INCLU--AP | 0 | ||||||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
.INCLU--AP | 0 | ||||||||
OID_POREQD | Purchase order required: X = Yes, Blank = No | OID_POREQD | CHAR | 1 | OI0_XFELD | ||||
.INCLU--AP | 0 | ||||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
.INCLU--AP | 0 | ||||||||
UPD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure CMDS_KNA1_S using ABAP code?
As CMDS_KNA1_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CMDS_KNA1_S as there is no data to select.How to access SAP table CMDS_KNA1_S
Within an ECC or HANA version of SAP you can also view further information about CMDS_KNA1_S and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects