SAP ABAP Table FOAP_S_SAPMF02K_LIST1 (ALV Structure for Function Code UEDH)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
Basic Data
Table Category | INTTAB | Structure |
Structure | FOAP_S_SAPMF02K_LIST1 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
3 | CHECKBOX | CHECKBOX | FUNC | CHAR | 1 | 0 | Checkbox in Reporting | ||
4 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
8 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
9 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
10 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
11 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | TMKK | |
12 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
13 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | TWBO1 | |
14 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
15 | TELF1 | TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
16 | EIKTO | EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
17 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
18 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
19 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
20 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
21 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
22 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
23 | BOIND | BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
24 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
25 | BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
26 | KZRET | KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
27 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
28 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
29 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
30 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
31 | SKRIT | SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
32 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
33 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
34 | NRGEW | NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
35 | PRFRE | PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
36 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
37 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
38 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
39 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
40 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
41 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
42 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
43 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
44 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
45 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
46 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
47 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
48 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
49 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
50 | VENSL | 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 | TWBO1 | BOPNR | REF | 1 | CN |
2 | FOAP_S_SAPMF02K_LIST1 | INCO1 | TINC | INCO1 | |||
3 | FOAP_S_SAPMF02K_LIST1 | KALSK | TMKK | KALSK | |||
4 | FOAP_S_SAPMF02K_LIST1 | LIFNR | LFA1 | LIFNR | |||
5 | FOAP_S_SAPMF02K_LIST1 | LTSNR | WYT1 | LTSNR | |||
6 | FOAP_S_SAPMF02K_LIST1 | MANDT | T000 | MANDT | |||
7 | FOAP_S_SAPMF02K_LIST1 | WAERS | TCURC | WAERS | |||
8 | FOAP_S_SAPMF02K_LIST1 | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |