SAP ABAP Table FOAP_S_SAPMF02K_LIST1 (ALV Structure for Function Code UEDH)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBK (Package) Vendors
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOAP_S_SAPMF02K_LIST1 |
|
| Short Description | ALV Structure for Function Code UEDH |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 3 | |
CHECKBOX | FUNC | CHAR | 1 | 0 | Checkbox in Reporting | ||
| 4 | |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
| 5 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 7 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 8 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 9 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 10 | |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 11 | |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | TMKK | |
| 12 | |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 13 | |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | TWBO1 | |
| 14 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 15 | |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 16 | |
EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
| 17 | |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 18 | |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 19 | |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 20 | |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 21 | |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 22 | |
BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
| 23 | |
BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
| 24 | |
UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
| 25 | |
BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
| 26 | |
KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
| 27 | |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 28 | |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 29 | |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
| 30 | |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
| 31 | |
SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
| 32 | |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
| 33 | |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 34 | |
NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
| 35 | |
PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 36 | |
AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
| 37 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
| 38 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 39 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 40 | |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
| 41 | |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
| 42 | |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
| 43 | |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
| 44 | |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
| 45 | |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
| 46 | |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
| 47 | |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
| 48 | |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 49 | |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 50 | |
VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FOAP_S_SAPMF02K_LIST1 | BOPNR | |
|
REF | 1 | CN |
| 2 | FOAP_S_SAPMF02K_LIST1 | INCO1 | |
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| 3 | FOAP_S_SAPMF02K_LIST1 | KALSK | |
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| 4 | FOAP_S_SAPMF02K_LIST1 | LIFNR | |
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| 5 | FOAP_S_SAPMF02K_LIST1 | LTSNR | |
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| 6 | FOAP_S_SAPMF02K_LIST1 | MANDT | |
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| 7 | FOAP_S_SAPMF02K_LIST1 | WAERS | |
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| 8 | FOAP_S_SAPMF02K_LIST1 | WERKS | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |