SAP ABAP Table IFMFG_ECATT_VENDOR (eCATT: Mini-structure for Vendor Master)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_CATT_E (Package) CATTs for 'Federal Governement US' functionality

Basic Data

Table Category	INTTAB	Structure
Structure	IFMFG_ECATT_VENDOR	Table Relationship Diagram
Short Description	eCATT: Mini-structure for Vendor Master

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
5	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
6	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
8	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
9	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
10	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
11	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
12	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
13	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
14	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
15	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
16	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
17	BANK_ACCOUNT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
18	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
19	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
20	ZTERM_PMNT	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
22	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
23	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
24	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
25	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
26	ZTERM_PURCH	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	600