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 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FOAP_S_SAPMF02K_LIST1 | BOPNR | ![]() |
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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 |