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
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