SAP ABAP Table ACMM_VENDOR_COMP (Vendor Dialog Component Interface FI-MM)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure ACMM_VENDOR_COMP   Table Relationship Diagram
Short Description Vendor Dialog Component Interface FI-MM    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MM_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
2 BLART BLART BLART CHAR 2   0   Document type *
3 BEZNK BEZNK ANLKWERT CURR 13   2   Unplanned delivery costs  
4 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
5 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
6 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
7 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 BUSCASE BUSCASE BUSCASE CHAR 1   0   Acc: List of Business Transactions  
10 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
11 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
12 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
13 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
14 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
15 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
16 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
17 MM_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
19 J_1BNFTYPE J_1BNFTYPE J_1BNFTYPE CHAR 2   0   Nota Fiscal Type *
20 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
21 KURSF KURSF KURSF DEC 9   5   Exchange rate  
22 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
23 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
24 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party *
25 LSTML LAND1_STML LAND1 CHAR 3   0   Country for Tax Return *
26 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
27 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
28 MWSKZ_BNK MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
29 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
30 REBZG AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
31 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
32 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
33 SECCO SECCO SECCO CHAR 4   0   Section Code *
34 TXJCD_BNK TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
35 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
36 WAERS WAERS WAERS CUKY 5   0   Currency Key *
37 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
38 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
39 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
40 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
41 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
42 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
43 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
44 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
45 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
46 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
47 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
48 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
49 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
50 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
51 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
52 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
53 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
54 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
55 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
56 TRTYP TRTYP TRTYP CHAR 1   0   Transaction type  
57 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
58 .INCLUDE       0   0   Document Header: One time accounting data  
59 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
60 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
61 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
62 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
63 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
64 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
65 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
66 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
67 PFACH PFACH PFACH CHAR 10   0   PO Box  
68 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
69 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
70 BANKN BANKN BANKN CHAR 18   0   Bank account number  
71 BANKL BANKL BANKL CHAR 15   0   Bank number  
72 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
73 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
74 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
75 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
76 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
77 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
78 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
79 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
80 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
81 SPRAS CHAR_LG_01 CHAR_LG_01 CHAR 1   0   Character field of length 1  
82 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
83 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
84 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
85 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
86 STKZN STKZN STKZN CHAR 1   0   Natural Person  
87 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
88 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
89 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
90 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
91 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business *
92 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry *
93 ANRED ANRED TEXT15 CHAR 15   0   Title  
94 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
95 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
96 GSBER GSBER GSBER CHAR 4   0   Business Area *
97 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
98 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
99 NO_ITEM FLAG_X CHAR1_X CHAR 1   0   Indicator  
100 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
101 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
102 XEGDR_HU XEGDR_HU XEGDR_HU CHAR 1   0   EU Triangular Deal within EU for Hungary  
103 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
104 .INCLUDE       0   0   Fields for BAdI in FDCB Basic Data  
105 COPY_BY_YEAR COPY_BY_YEAR GJAHR NUMC 4   0   Fiscal Year of Original Invoice  
106 COPY_TO_BELNR COPY_TO_BELNR BELNR CHAR 10   0   Invoice Document Number of Copied Invoice  
107 COPY_TO_YEAR COPY_TO_YEAR GJAHR NUMC 4   0   Fiscal Year of Copied Invoice  
108 COPY_BY_BELNR COPY_BY_BELNR BELNR CHAR 10   0   Invoice Document Number of Original Invoice  
109 RET_DUE_PROP RET_DUE_PROP DATUM DATS 8   0   Due Date for Retention (Default)  
110 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
111 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
112 .INCLU--AP       0   0   Append structure for US federal government  
113 XBLNR2 XBLNR2 XBLNR2 CHAR 35   0   External Document Reference  
114 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
115 .INCLU--AP       0   0   Fields for Prepayment  
116 .INCLUDE       0   0   Additional Data at Header Level for Prepayment  
117 PREPAY_STATUS WRF_PREPAY_STATUS WRF_PREPAY_STATUS CHAR 1   0   Prepayment Status  
118 PREPAY_AWKEY WRF_PREPAY_AWKEY AWKEY CHAR 20   0   Invoice Document Number Created for Prepayment  
119 .INCLUDE       0   0   Additional Fields: Interface Vendor Dialog Comp. FI-MM  
120 VORGANG MRM_VORGANG MRM_VORGANG CHAR 1   0   List field: transaction/event  
History
Last changed by/on SAP  20130529 
SAP Release Created in