SAP ABAP Table VMDS_VENDOR_S (Vendor Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-MD-BP-VM (Application Component) Vendor Master
⤷
VMD_INTERFACE (Package) Vendor Interface
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-MD-BP-VM (Application Component) Vendor Master⤷
VMD_INTERFACE (Package) Vendor Interface
Basic Data
| Table Category | INTTAB | Structure |
| Structure | VMDS_VENDOR_S |
Table Relationship Diagram 
|
| Short Description | Vendor Data |
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 |  LFA1 |
VMDS_LFA1_S | STRU | 0 | 0 | ||||
| 2 | OLD_DATA |
LFA1 | STRU | 0 | 0 | ||||
| 3 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 4 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 5 | LAND1 |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
| 6 | NAME1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 7 | NAME2 |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 8 | NAME3 |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 9 | NAME4 |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
| 10 | ORT01 |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 11 | ORT02 |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
| 12 | PFACH |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 13 | PSTL2 |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 14 | PSTLZ |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 15 | REGIO |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
| 16 | SORTL |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 17 | STRAS |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 18 | ADRNR |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
| 19 | MCOD1 |
MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 20 | MCOD2 |
MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 21 | MCOD3 |
MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 22 | .INCLUDE |
0 | 0 | Vendor Master (General Section) | |||||
| 23 | ANRED |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 24 | BAHNS |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
| 25 | BBBNR |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
| 26 | BBSNR |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
| 27 | BEGRU |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 28 | BRSCH |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
| 29 | BUBKZ |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
| 30 | DATLT |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 31 | DTAMS |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
| 32 | DTAWS |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
| 33 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 34 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 35 | ESRNR |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 36 | KONZS |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 37 | KTOKK |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
| 38 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 39 | LNRZA |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
| 40 | LOEVM |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 41 | SPERR |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 42 | SPERM |
SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
| 43 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
| 44 | STCD1 |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 45 | STCD2 |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 46 | STKZA |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
| 47 | STKZU |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
| 48 | TELBX |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
| 49 | TELF1 |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 50 | TELF2 |
TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
| 51 | TELFX |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 52 | TELTX |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
| 53 | TELX1 |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
| 54 | XCPDK |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 55 | XZEMP |
XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
| 56 | VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
| 57 | FISKN |
FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
| 58 | STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 59 | STKZN |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
| 60 | SPERQ |
QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
| 61 | GBORT |
GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
| 62 | GBDAT |
GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
| 63 | SEXKZ |
SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
| 64 | KRAUS |
KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
| 65 | REVDB |
REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
| 66 | QSSYS |
QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
| 67 | KTOCK |
KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
| 68 | PFORT |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
| 69 | WERKS |
WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
| 70 | LTSNA |
LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
| 71 | WERKR |
WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
| 72 | PLKAL |
FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
| 73 | DUEFL |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 74 | TXJCD |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
| 75 | SPERZ |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
| 76 | SCACD |
SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
| 77 | SFRGR |
SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
| 78 | LZONE |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
| 79 | XLFZA |
XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
| 80 | DLGRP |
DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
| 81 | FITYP |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
| 82 | STCDT |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
| 83 | REGSS |
J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
| 84 | ACTSS |
J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
| 85 | STCD3 |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
| 86 | STCD4 |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
| 87 | STCD5 |
STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
| 88 | IPISP |
J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
| 89 | TAXBS |
TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
| 90 | PROFS |
PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
| 91 | STGDL |
STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
| 92 | EMNFR |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
| 93 | LFURL |
URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
| 94 | J_1KFREPRE |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
| 95 | J_1KFTBUS |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
| 96 | J_1KFTIND |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
| 97 | CONFS |
CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
| 98 | UPDAT |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 99 | UPTIM |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
| 100 | NODEL |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
| 101 | QSSYSDAT |
QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
| 102 | PODKZB |
PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
| 103 | FISKU |
FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
| 104 | STENR |
STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
| 105 | CARRIER_CONF |
/SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
| 106 | MIN_COMP |
J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
| 107 | TERM_LI |
J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
| 108 | CRC_NUM |
J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
| 109 | .INCLUDE |
0 | 0 | Vendor Master Data - Brazil | |||||
| 110 | RG |
J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
| 111 | EXP |
J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
| 112 | UF |
J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
| 113 | RGDATE |
J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
| 114 | RIC |
J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
| 115 | RNE |
J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
| 116 | RNEDATE |
J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
| 117 | CNAE |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
| 118 | LEGALNAT |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
| 119 | CRTN |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
| 120 | ICMSTAXPAY |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
| 121 | INDTYP |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
| 122 | TDT |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
| 123 | COMSIZE |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
| 124 | DECREGPC |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
| 125 | .INCLU--AP |
0 | 0 | Subcontractor Information | |||||
| 126 | J_SC_CAPITAL |
/SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
| 127 | J_SC_CURRENCY |
/SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
| 128 | .INCLU--AP |
0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
| 129 | ALC |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
| 130 | PMT_OFFICE |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
| 131 | .INCLU--AP |
0 | 0 | Local Authority Additional Fields (Address) | |||||
| 132 | PSOFG |
PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
| 133 | PSOIS |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
| 134 | .INCLUDE |
0 | 0 | Local Authority Additional Fields (Address) | |||||
| 135 | PSON1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 136 | PSON2 |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 137 | PSON3 |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 138 | PSOVN |
PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
| 139 | PSOTL |
PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
| 140 | PSOHS |
PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
| 141 | PSOST |
PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
| 142 | .INCLU--AP |
0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
| 143 | .INCLUDE |
0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
| 144 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 145 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 146 | SCHEDULING_TYPE |
WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
| 147 | SUBMI_RELEVANT |
WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
| 148 | NEW_DATA |
LFA1 | STRU | 0 | 0 | ||||
| 149 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 150 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 151 | LAND1 |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
| 152 | NAME1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 153 | NAME2 |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 154 | NAME3 |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 155 | NAME4 |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
| 156 | ORT01 |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 157 | ORT02 |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
| 158 | PFACH |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 159 | PSTL2 |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 160 | PSTLZ |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 161 | REGIO |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
| 162 | SORTL |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 163 | STRAS |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 164 | ADRNR |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
| 165 | MCOD1 |
MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 166 | MCOD2 |
MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 167 | MCOD3 |
MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 168 | .INCLUDE |
0 | 0 | Vendor Master (General Section) | |||||
| 169 | ANRED |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 170 | BAHNS |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
| 171 | BBBNR |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
| 172 | BBSNR |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
| 173 | BEGRU |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 174 | BRSCH |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
| 175 | BUBKZ |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
| 176 | DATLT |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 177 | DTAMS |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
| 178 | DTAWS |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
| 179 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 180 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 181 | ESRNR |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 182 | KONZS |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 183 | KTOKK |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
| 184 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 185 | LNRZA |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
| 186 | LOEVM |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 187 | SPERR |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 188 | SPERM |
SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
| 189 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
| 190 | STCD1 |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 191 | STCD2 |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 192 | STKZA |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
| 193 | STKZU |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
| 194 | TELBX |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
| 195 | TELF1 |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 196 | TELF2 |
TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
| 197 | TELFX |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 198 | TELTX |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
| 199 | TELX1 |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
| 200 | XCPDK |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 201 | XZEMP |
XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
| 202 | VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
| 203 | FISKN |
FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
| 204 | STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 205 | STKZN |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
| 206 | SPERQ |
QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
| 207 | GBORT |
GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
| 208 | GBDAT |
GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
| 209 | SEXKZ |
SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
| 210 | KRAUS |
KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
| 211 | REVDB |
REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
| 212 | QSSYS |
QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
| 213 | KTOCK |
KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
| 214 | PFORT |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
| 215 | WERKS |
WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
| 216 | LTSNA |
LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
| 217 | WERKR |
WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
| 218 | PLKAL |
FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
| 219 | DUEFL |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 220 | TXJCD |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
| 221 | SPERZ |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
| 222 | SCACD |
SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
| 223 | SFRGR |
SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
| 224 | LZONE |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
| 225 | XLFZA |
XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
| 226 | DLGRP |
DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
| 227 | FITYP |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
| 228 | STCDT |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
| 229 | REGSS |
J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
| 230 | ACTSS |
J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
| 231 | STCD3 |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
| 232 | STCD4 |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
| 233 | STCD5 |
STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
| 234 | IPISP |
J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
| 235 | TAXBS |
TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
| 236 | PROFS |
PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
| 237 | STGDL |
STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
| 238 | EMNFR |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
| 239 | LFURL |
URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
| 240 | J_1KFREPRE |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
| 241 | J_1KFTBUS |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
| 242 | J_1KFTIND |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
| 243 | CONFS |
CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
| 244 | UPDAT |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 245 | UPTIM |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
| 246 | NODEL |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
| 247 | QSSYSDAT |
QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
| 248 | PODKZB |
PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
| 249 | FISKU |
FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
| 250 | STENR |
STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
| 251 | CARRIER_CONF |
/SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
| 252 | MIN_COMP |
J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
| 253 | TERM_LI |
J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
| 254 | CRC_NUM |
J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
| 255 | .INCLUDE |
0 | 0 | Vendor Master Data - Brazil | |||||
| 256 | RG |
J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
| 257 | EXP |
J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
| 258 | UF |
J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
| 259 | RGDATE |
J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
| 260 | RIC |
J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
| 261 | RNE |
J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
| 262 | RNEDATE |
J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
| 263 | CNAE |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
| 264 | LEGALNAT |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
| 265 | CRTN |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
| 266 | ICMSTAXPAY |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
| 267 | INDTYP |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
| 268 | TDT |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
| 269 | COMSIZE |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
| 270 | DECREGPC |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
| 271 | .INCLU--AP |
0 | 0 | Subcontractor Information | |||||
| 272 | J_SC_CAPITAL |
/SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
| 273 | J_SC_CURRENCY |
/SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
| 274 | .INCLU--AP |
0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
| 275 | ALC |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
| 276 | PMT_OFFICE |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
| 277 | .INCLU--AP |
0 | 0 | Local Authority Additional Fields (Address) | |||||
| 278 | PSOFG |
PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
| 279 | PSOIS |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
| 280 | .INCLUDE |
0 | 0 | Local Authority Additional Fields (Address) | |||||
| 281 | PSON1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 282 | PSON2 |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 283 | PSON3 |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 284 | PSOVN |
PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
| 285 | PSOTL |
PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
| 286 | PSOHS |
PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
| 287 | PSOST |
PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
| 288 | .INCLU--AP |
0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
| 289 | .INCLUDE |
0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
| 290 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 291 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 292 | SCHEDULING_TYPE |
WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
| 293 | SUBMI_RELEVANT |
WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
| 294 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 295 | LFAS |
VMDS_LFAS_S | STRU | 0 | 0 | ||||
| 296 | OLD_DATA |
LFAS | STRU | 0 | 0 | ||||
| 297 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 298 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 299 | LAND1 |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
| 300 | STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 301 | NEW_DATA |
LFAS | STRU | 0 | 0 | ||||
| 302 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 303 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 304 | LAND1 |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
| 305 | STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 306 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 307 | LFAT |
VMDS_LFAT_S | STRU | 0 | 0 | ||||
| 308 | OLD_DATA |
LFAT | STRU | 0 | 0 | ||||
| 309 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 310 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 311 | TAXGR |
TAXGR | TAXGR | CHAR | 3 | 0 | Category indicator for tax codes | ||
| 312 | AGTDF |
J_1AAGENTF | J_1ASTART | DATS | 8 | 0 | Starting Date of Collection Authorization | ||
| 313 | AFTDT |
J_1AAGENTT | J_1AEND | DATS | 8 | 0 | End Date for Collection Authorization | ||
| 314 | NEW_DATA |
LFAT | STRU | 0 | 0 | ||||
| 315 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 316 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 317 | TAXGR |
TAXGR | TAXGR | CHAR | 3 | 0 | Category indicator for tax codes | ||
| 318 | AGTDF |
J_1AAGENTF | J_1ASTART | DATS | 8 | 0 | Starting Date of Collection Authorization | ||
| 319 | AFTDT |
J_1AAGENTT | J_1AEND | DATS | 8 | 0 | End Date for Collection Authorization | ||
| 320 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 321 | LFBK |
VMDS_LFBK_S | STRU | 0 | 0 | ||||
| 322 | OLD_DATA |
LFBK | STRU | 0 | 0 | ||||
| 323 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 324 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 325 | BANKS |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
| 326 | BANKL |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 327 | BANKN |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 328 | BKONT |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 329 | BVTYP |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 330 | XEZER |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 331 | BKREF |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
| 332 | KOINH |
KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
| 333 | .INCLU--AP |
0 | 0 | Additional Fields Bank Data Biller Direct | |||||
| 334 | EBPP_ACCNAME |
EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 40 | 0 | User-Defined Name of Bank Details | ||
| 335 | EBPP_BVSTATUS |
EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 1 | 0 | Status of Bank Details in Biller Direct | ||
| 336 | .INCLU--AP |
0 | 0 | Bank Details Dependent on Time and Account Holder | |||||
| 337 | .INCLUDE |
0 | 0 | Extras for Customer/Vendor Bank Details | |||||
| 338 | KOVON |
KOVON | DATUM | DATS | 8 | 0 | Bank Details Valid From | ||
| 339 | KOBIS |
KOBIS | DATUM | DATS | 8 | 0 | Bank details valid to | ||
| 340 | NEW_DATA |
LFBK | STRU | 0 | 0 | ||||
| 341 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 342 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 343 | BANKS |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
| 344 | BANKL |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 345 | BANKN |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 346 | BKONT |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 347 | BVTYP |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 348 | XEZER |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 349 | BKREF |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
| 350 | KOINH |
KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
| 351 | .INCLU--AP |
0 | 0 | Additional Fields Bank Data Biller Direct | |||||
| 352 | EBPP_ACCNAME |
EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 40 | 0 | User-Defined Name of Bank Details | ||
| 353 | EBPP_BVSTATUS |
EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 1 | 0 | Status of Bank Details in Biller Direct | ||
| 354 | .INCLU--AP |
0 | 0 | Bank Details Dependent on Time and Account Holder | |||||
| 355 | .INCLUDE |
0 | 0 | Extras for Customer/Vendor Bank Details | |||||
| 356 | KOVON |
KOVON | DATUM | DATS | 8 | 0 | Bank Details Valid From | ||
| 357 | KOBIS |
KOBIS | DATUM | DATS | 8 | 0 | Bank details valid to | ||
| 358 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 359 | LFB1 |
VMDS_LFB1_S | STRU | 0 | 0 | ||||
| 360 | OLD_DATA |
LFB1 | STRU | 0 | 0 | ||||
| 361 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 362 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 363 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 364 | PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 365 | .INCLUDE |
0 | 0 | Vendor Master (Company Code) | |||||
| 366 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 367 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 368 | SPERR |
SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
| 369 | LOEVM |
LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
| 370 | ZUAWA |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
| 371 | AKONT |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
| 372 | BEGRU |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 373 | VZSKZ |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
| 374 | ZWELS |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
| 375 | XVERR |
XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
| 376 | ZAHLS |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
| 377 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 378 | EIKTO |
EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
| 379 | ZSABE |
DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
| 380 | KVERM |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
| 381 | FDGRV |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | ||
| 382 | BUSAB |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
| 383 | LNRZE |
LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | ||
| 384 | LNRZB |
LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | ||
| 385 | ZINDT |
DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
| 386 | ZINRT |
DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
| 387 | DATLZ |
DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
| 388 | XDEZV |
XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
| 389 | WEBTR |
WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
| 390 | KULTG |
KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
| 391 | REPRF |
REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
| 392 | TOGRU |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | ||
| 393 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
| 394 | XPORE |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
| 395 | QSZNR |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
| 396 | QSZDT |
QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
| 397 | QSSKZ |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
| 398 | BLNKZ |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
| 399 | MINDK |
MINDK | MINDK | CHAR | 3 | 0 | Minority Indicators | ||
| 400 | ALTKN |
ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
| 401 | ZGRUP |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | ||
| 402 | MGRUP |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | ||
| 403 | UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
| 404 | QSREC |
QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | ||
| 405 | QSBGR |
QSBGR | QSBGR | CHAR | 1 | 0 | Authority for Exemption from Withholding Tax | ||
| 406 | QLAND |
QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | ||
| 407 | XEDIP |
XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
| 408 | FRGRP |
FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | ||
| 409 | TOGRR |
TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | ||
| 410 | TLFXS |
TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
| 411 | INTAD |
INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
| 412 | XLFZB |
XLFZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
| 413 | GUZTE |
GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
| 414 | GRICD |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
| 415 | GRIDT |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
| 416 | XAUSZ |
XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | ||
| 417 | CERDT |
CERDT | DATUM | DATS | 8 | 0 | Certification date | ||
| 418 | CONFS |
CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
| 419 | UPDAT |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 420 | UPTIM |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
| 421 | NODEL |
NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
| 422 | TLFNS |
TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
| 423 | AVSND |
AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
| 424 | AD_HASH |
ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
| 425 | .INCLU--AP |
0 | 0 | Subcontracting Management | |||||
| 426 | J_SC_SUBCONTYPE |
/SAPNEA/J_SC_SUBCONTYPE | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1 | 0 | Subcontractor Type | ||
| 427 | J_SC_COMPDATE |
/SAPNEA/J_SC_COMPLETIONDATE | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3 | 0 | Completion Date Of Inspection | ||
| 428 | J_SC_OFFSM |
/SAPNEA/J_SC_OFFSM | /SAPNEA/J_SC_OFFSM | CHAR | 1 | 0 | Offset Method | ||
| 429 | J_SC_OFFSR |
/SAPNEA/J_SC_OFFSR | /SAPNEA/J_SC_OFFSR | NUMC | 3 | 0 | Offset Percentage | ||
| 430 | .INCLU--AP |
0 | 0 | PS fields for company code-specific master data field | |||||
| 431 | BASIS_PNT |
FMBASIS_POINTS | FMBASIS_POINTS | DEC | 6 | 3 | Average daily basis points for purchase cards | ||
| 432 | .INCLU--AP |
0 | 0 | IS-PS: Data Appendix Vendor Master Record (Company Code) | |||||
| 433 | GMVKZK |
GMVKZK | XFELD | CHAR | 1 | 0 | Vendor is in execution | ||
| 434 | .INCLU--AP |
0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
| 435 | .INCLUDE |
0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
| 436 | PREPAY_RELEVANT |
WRF_PREPAY_RELEVANT | WRF_PREPAY_RELEVANT | CHAR | 1 | 0 | Prepayment Relevance (Vendor Master) | ||
| 437 | ASSIGN_TEST |
WRF_MRM_ASSIGN_GROUP | WRF_MRM_ASSIGN_GROUP | CHAR | 4 | 0 | Assignment Test Group | ||
| 438 | NEW_DATA |
LFB1 | STRU | 0 | 0 | ||||
| 439 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 440 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 441 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 442 | PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 443 | .INCLUDE |
0 | 0 | Vendor Master (Company Code) | |||||
| 444 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 445 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 446 | SPERR |
SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
| 447 | LOEVM |
LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
| 448 | ZUAWA |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
| 449 | AKONT |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
| 450 | BEGRU |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 451 | VZSKZ |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
| 452 | ZWELS |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
| 453 | XVERR |
XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
| 454 | ZAHLS |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
| 455 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 456 | EIKTO |
EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
| 457 | ZSABE |
DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
| 458 | KVERM |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
| 459 | FDGRV |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | ||
| 460 | BUSAB |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
| 461 | LNRZE |
LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | ||
| 462 | LNRZB |
LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | ||
| 463 | ZINDT |
DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
| 464 | ZINRT |
DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
| 465 | DATLZ |
DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
| 466 | XDEZV |
XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
| 467 | WEBTR |
WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
| 468 | KULTG |
KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
| 469 | REPRF |
REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
| 470 | TOGRU |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | ||
| 471 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
| 472 | XPORE |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
| 473 | QSZNR |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
| 474 | QSZDT |
QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
| 475 | QSSKZ |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
| 476 | BLNKZ |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
| 477 | MINDK |
MINDK | MINDK | CHAR | 3 | 0 | Minority Indicators | ||
| 478 | ALTKN |
ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
| 479 | ZGRUP |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | ||
| 480 | MGRUP |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | ||
| 481 | UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
| 482 | QSREC |
QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | ||
| 483 | QSBGR |
QSBGR | QSBGR | CHAR | 1 | 0 | Authority for Exemption from Withholding Tax | ||
| 484 | QLAND |
QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | ||
| 485 | XEDIP |
XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
| 486 | FRGRP |
FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | ||
| 487 | TOGRR |
TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | ||
| 488 | TLFXS |
TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
| 489 | INTAD |
INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
| 490 | XLFZB |
XLFZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
| 491 | GUZTE |
GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
| 492 | GRICD |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
| 493 | GRIDT |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
| 494 | XAUSZ |
XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | ||
| 495 | CERDT |
CERDT | DATUM | DATS | 8 | 0 | Certification date | ||
| 496 | CONFS |
CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
| 497 | UPDAT |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 498 | UPTIM |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
| 499 | NODEL |
NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
| 500 | TLFNS |
TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
| 501 | AVSND |
AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
| 502 | AD_HASH |
ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
| 503 | .INCLU--AP |
0 | 0 | Subcontracting Management | |||||
| 504 | J_SC_SUBCONTYPE |
/SAPNEA/J_SC_SUBCONTYPE | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1 | 0 | Subcontractor Type | ||
| 505 | J_SC_COMPDATE |
/SAPNEA/J_SC_COMPLETIONDATE | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3 | 0 | Completion Date Of Inspection | ||
| 506 | J_SC_OFFSM |
/SAPNEA/J_SC_OFFSM | /SAPNEA/J_SC_OFFSM | CHAR | 1 | 0 | Offset Method | ||
| 507 | J_SC_OFFSR |
/SAPNEA/J_SC_OFFSR | /SAPNEA/J_SC_OFFSR | NUMC | 3 | 0 | Offset Percentage | ||
| 508 | .INCLU--AP |
0 | 0 | PS fields for company code-specific master data field | |||||
| 509 | BASIS_PNT |
FMBASIS_POINTS | FMBASIS_POINTS | DEC | 6 | 3 | Average daily basis points for purchase cards | ||
| 510 | .INCLU--AP |
0 | 0 | IS-PS: Data Appendix Vendor Master Record (Company Code) | |||||
| 511 | GMVKZK |
GMVKZK | XFELD | CHAR | 1 | 0 | Vendor is in execution | ||
| 512 | .INCLU--AP |
0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
| 513 | .INCLUDE |
0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
| 514 | PREPAY_RELEVANT |
WRF_PREPAY_RELEVANT | WRF_PREPAY_RELEVANT | CHAR | 1 | 0 | Prepayment Relevance (Vendor Master) | ||
| 515 | ASSIGN_TEST |
WRF_MRM_ASSIGN_GROUP | WRF_MRM_ASSIGN_GROUP | CHAR | 4 | 0 | Assignment Test Group | ||
| 516 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 517 | LFM1 |
VMDS_LFM1_S | STRU | 0 | 0 | ||||
| 518 | OLD_DATA |
LFM1 | STRU | 0 | 0 | ||||
| 519 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 520 | LIFNR |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
| 521 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 522 | .INCLUDE |
0 | 0 | Include LFM1 LFM2 | |||||
| 523 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 524 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 525 | SPERM |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 526 | LOEVM |
LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
| 527 | LFABC |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 528 | WAERS |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
| 529 | VERKF |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 530 | TELF1 |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 531 | MINBW |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 532 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 533 | INCO1 |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 534 | INCO2 |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 535 | WEBRE |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 536 | KZABS |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 537 | KALSK |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
| 538 | KZAUT |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 539 | EXPVZ |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
| 540 | ZOLLA |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 541 | MEPRF |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 542 | EKGRP |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
| 543 | XERSY |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 544 | PLIFZ |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 545 | MRPPP |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
| 546 | LFRHY |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
| 547 | LIBES |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 548 | LIPRE |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
| 549 | LISER |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 550 | PRFRE |
PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 551 | NRGEW |
NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
| 552 | BOIND |
BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
| 553 | BLIND |
BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
| 554 | KZRET |
KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
| 555 | SKRIT |
SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
| 556 | BSTAE |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
| 557 | RDPRF |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
| 558 | MEGRU |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
| 559 | VENSL |
VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
| 560 | BOPNR |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
| 561 | XERSR |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 562 | EIKTO |
EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
| 563 | ABUEB |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
| 564 | PAPRF |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
| 565 | AGREL |
AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
| 566 | XNBWY |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 567 | VSBED |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
| 568 | LEBRE |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 569 | BOLRE |
BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
| 570 | UMSAE |
UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
| 571 | VENDOR_RMA_REQ |
MSR_VRMA_REQ_LFM1 | MSR_VRMA_REQ_LFM1 | CHAR | 1 | 0 | Vendor RMA Number Required | ||
| 572 | .INCLU--AP |
0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
| 573 | .INCLUDE |
0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
| 574 | ACTIVITY_PROFIL |
WRF_PCTR_ACT_PROF | WRF_PCTR_ACT_PROF | CHAR | 4 | 0 | Activity Profile for PO Controlling | ||
| 575 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 576 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 577 | NEW_DATA |
LFM1 | STRU | 0 | 0 | ||||
| 578 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 579 | LIFNR |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
| 580 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 581 | .INCLUDE |
0 | 0 | Include LFM1 LFM2 | |||||
| 582 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 583 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 584 | SPERM |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 585 | LOEVM |
LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
| 586 | LFABC |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 587 | WAERS |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
| 588 | VERKF |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 589 | TELF1 |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 590 | MINBW |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 591 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 592 | INCO1 |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 593 | INCO2 |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 594 | WEBRE |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 595 | KZABS |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 596 | KALSK |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
| 597 | KZAUT |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 598 | EXPVZ |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
| 599 | ZOLLA |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 600 | MEPRF |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 601 | EKGRP |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
| 602 | XERSY |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 603 | PLIFZ |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 604 | MRPPP |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
| 605 | LFRHY |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
| 606 | LIBES |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 607 | LIPRE |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
| 608 | LISER |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 609 | PRFRE |
PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 610 | NRGEW |
NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
| 611 | BOIND |
BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
| 612 | BLIND |
BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
| 613 | KZRET |
KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
| 614 | SKRIT |
SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
| 615 | BSTAE |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
| 616 | RDPRF |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
| 617 | MEGRU |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
| 618 | VENSL |
VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
| 619 | BOPNR |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
| 620 | XERSR |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 621 | EIKTO |
EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
| 622 | ABUEB |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
| 623 | PAPRF |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
| 624 | AGREL |
AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
| 625 | XNBWY |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 626 | VSBED |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
| 627 | LEBRE |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 628 | BOLRE |
BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
| 629 | UMSAE |
UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
| 630 | VENDOR_RMA_REQ |
MSR_VRMA_REQ_LFM1 | MSR_VRMA_REQ_LFM1 | CHAR | 1 | 0 | Vendor RMA Number Required | ||
| 631 | .INCLU--AP |
0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
| 632 | .INCLUDE |
0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
| 633 | ACTIVITY_PROFIL |
WRF_PCTR_ACT_PROF | WRF_PCTR_ACT_PROF | CHAR | 4 | 0 | Activity Profile for PO Controlling | ||
| 634 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 635 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 636 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 637 | LFM2 |
VMDS_LFM2_S | STRU | 0 | 0 | ||||
| 638 | OLD_DATA |
LFM2 | STRU | 0 | 0 | ||||
| 639 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 640 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 641 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 642 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 643 | WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 644 | .INCLUDE |
0 | 0 | Include LFM1 LFM2 | |||||
| 645 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 646 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 647 | SPERM |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 648 | LOEVM |
LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
| 649 | LFABC |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 650 | WAERS |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
| 651 | VERKF |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 652 | TELF1 |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 653 | MINBW |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 654 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 655 | INCO1 |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 656 | INCO2 |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 657 | WEBRE |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 658 | KZABS |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 659 | KALSK |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
| 660 | KZAUT |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 661 | EXPVZ |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
| 662 | ZOLLA |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 663 | MEPRF |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 664 | EKGRP |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
| 665 | XERSY |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 666 | PLIFZ |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 667 | MRPPP |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
| 668 | LFRHY |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
| 669 | LIBES |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 670 | LIPRE |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
| 671 | LISER |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 672 | DISPO |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | ||
| 673 | BOIND |
BOIND_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 674 | BSTAE |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
| 675 | RDPRF |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
| 676 | MEGRU |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
| 677 | BOPNR |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
| 678 | XERSR |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 679 | ABUEB |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
| 680 | PAPRF |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
| 681 | XNBWY |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 682 | LEBRE |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 683 | BOLRE |
BOLRE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 684 | UMSAE |
UMSAE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 685 | .INCLU--AP |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 686 | .INCLUDE |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 687 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 688 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 689 | NEW_DATA |
LFM2 | STRU | 0 | 0 | ||||
| 690 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 691 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 692 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 693 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 694 | WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 695 | .INCLUDE |
0 | 0 | Include LFM1 LFM2 | |||||
| 696 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 697 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 698 | SPERM |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 699 | LOEVM |
LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
| 700 | LFABC |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 701 | WAERS |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
| 702 | VERKF |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 703 | TELF1 |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 704 | MINBW |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 705 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 706 | INCO1 |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 707 | INCO2 |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 708 | WEBRE |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 709 | KZABS |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 710 | KALSK |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
| 711 | KZAUT |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 712 | EXPVZ |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
| 713 | ZOLLA |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 714 | MEPRF |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 715 | EKGRP |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
| 716 | XERSY |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 717 | PLIFZ |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 718 | MRPPP |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
| 719 | LFRHY |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
| 720 | LIBES |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 721 | LIPRE |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
| 722 | LISER |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 723 | DISPO |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | ||
| 724 | BOIND |
BOIND_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 725 | BSTAE |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
| 726 | RDPRF |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
| 727 | MEGRU |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
| 728 | BOPNR |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
| 729 | XERSR |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 730 | ABUEB |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
| 731 | PAPRF |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
| 732 | XNBWY |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 733 | LEBRE |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 734 | BOLRE |
BOLRE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 735 | UMSAE |
UMSAE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 736 | .INCLU--AP |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 737 | .INCLUDE |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 738 | TRANSPORT_CHAIN |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
| 739 | STAGING_TIME |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 740 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 741 | LFB5 |
VMDS_LFB5_S | STRU | 0 | 0 | ||||
| 742 | OLD_DATA |
LFB5 | STRU | 0 | 0 | ||||
| 743 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 744 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 745 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 746 | MABER |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
| 747 | MAHNA |
MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | ||
| 748 | MANSP |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
| 749 | MADAT |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 750 | MAHNS |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 751 | LFRMA |
LFRMA | LIFNR | CHAR | 10 | 0 | Account number of the dunning recipient | ||
| 752 | GMVDT |
GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
| 753 | BUSAB |
BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | ||
| 754 | NEW_DATA |
LFB5 | STRU | 0 | 0 | ||||
| 755 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 756 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 757 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 758 | MABER |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
| 759 | MAHNA |
MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | ||
| 760 | MANSP |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
| 761 | MADAT |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 762 | MAHNS |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 763 | LFRMA |
LFRMA | LIFNR | CHAR | 10 | 0 | Account number of the dunning recipient | ||
| 764 | GMVDT |
GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
| 765 | BUSAB |
BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | ||
| 766 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 767 | LFBW |
VMDS_LFBW_S | STRU | 0 | 0 | ||||
| 768 | OLD_DATA |
LFBW | STRU | 0 | 0 | ||||
| 769 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 770 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 771 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 772 | WITHT |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | ||
| 773 | WT_SUBJCT |
WT_SUBJCT | XFELD | CHAR | 1 | 0 | Indicator: Subject to withholding tax? | ||
| 774 | QSREC |
WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | ||
| 775 | WT_WTSTCD |
WT_WTSTCD | STCD1 | CHAR | 16 | 0 | Withholding tax identification number | ||
| 776 | WT_WITHCD |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | ||
| 777 | WT_EXNR |
WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
| 778 | WT_EXRT |
WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
| 779 | WT_EXDF |
WT_EXDF | WT_START | DATS | 8 | 0 | Date on which exemption begins | ||
| 780 | WT_EXDT |
WT_EXDT | WT_END | DATS | 8 | 0 | Date on which exemption ends | ||
| 781 | WT_WTEXRS |
WT_WTEXRS | WT_WTEXRS | CHAR | 2 | 0 | Reason for exemption | ||
| 782 | NEW_DATA |
LFBW | STRU | 0 | 0 | ||||
| 783 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 784 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 785 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 786 | WITHT |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | ||
| 787 | WT_SUBJCT |
WT_SUBJCT | XFELD | CHAR | 1 | 0 | Indicator: Subject to withholding tax? | ||
| 788 | QSREC |
WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | ||
| 789 | WT_WTSTCD |
WT_WTSTCD | STCD1 | CHAR | 16 | 0 | Withholding tax identification number | ||
| 790 | WT_WITHCD |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | ||
| 791 | WT_EXNR |
WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
| 792 | WT_EXRT |
WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
| 793 | WT_EXDF |
WT_EXDF | WT_START | DATS | 8 | 0 | Date on which exemption begins | ||
| 794 | WT_EXDT |
WT_EXDT | WT_END | DATS | 8 | 0 | Date on which exemption ends | ||
| 795 | WT_WTEXRS |
WT_WTEXRS | WT_WTEXRS | CHAR | 2 | 0 | Reason for exemption | ||
| 796 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 797 | LFZA |
VMDS_LFZA_S | STRU | 0 | 0 | ||||
| 798 | OLD_DATA |
LFZA | STRU | 0 | 0 | ||||
| 799 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 800 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 801 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 802 | EMPFK |
EMPFK | LIFNR | CHAR | 10 | 0 | Vendor Permitted as Payee | ||
| 803 | NEW_DATA |
LFZA | STRU | 0 | 0 | ||||
| 804 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 805 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 806 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 807 | EMPFK |
EMPFK | LIFNR | CHAR | 10 | 0 | Vendor Permitted as Payee | ||
| 808 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 809 | WYT1 |
VMDS_WYT1_S | STRU | 0 | 0 | ||||
| 810 | OLD_DATA |
WYT1 | STRU | 0 | 0 | ||||
| 811 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 812 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 813 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 814 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 815 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 816 | NEW_DATA |
WYT1 | STRU | 0 | 0 | ||||
| 817 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 818 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 819 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 820 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 821 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 822 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 823 | WYT1T |
VMDS_WYT1T_S | STRU | 0 | 0 | ||||
| 824 | OLD_DATA |
WYT1T | STRU | 0 | 0 | ||||
| 825 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 826 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
| 827 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 828 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 829 | LTSBZ |
BEZEILTS | TEXT20 | CHAR | 20 | 0 | Description of Vendor Subrange | ||
| 830 | NEW_DATA |
WYT1T | STRU | 0 | 0 | ||||
| 831 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 832 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
| 833 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 834 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 835 | LTSBZ |
BEZEILTS | TEXT20 | CHAR | 20 | 0 | Description of Vendor Subrange | ||
| 836 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 837 | WYT3 |
VMDS_WYT3_S | STRU | 0 | 0 | ||||
| 838 | OLD_DATA |
WYT3 | STRU | 0 | 0 | ||||
| 839 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 840 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 841 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 842 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 843 | WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 844 | PARVW |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | ||
| 845 | PARZA |
PARZA | PARZA | NUMC | 3 | 0 | Partner counter | ||
| 846 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 847 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 848 | LIFN2 |
LIFN2 | LIFNR | CHAR | 10 | 0 | Reference to other vendor | ||
| 849 | DEFPA |
DEFPA | XFELD | CHAR | 1 | 0 | Default partner | ||
| 850 | PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 851 | PARNR |
PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
| 852 | NEW_DATA |
WYT3 | STRU | 0 | 0 | ||||
| 853 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 854 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 855 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 856 | LTSNR |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
| 857 | WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 858 | PARVW |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | ||
| 859 | PARZA |
PARZA | PARZA | NUMC | 3 | 0 | Partner counter | ||
| 860 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 861 | ERDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 862 | LIFN2 |
LIFN2 | LIFNR | CHAR | 10 | 0 | Reference to other vendor | ||
| 863 | DEFPA |
DEFPA | XFELD | CHAR | 1 | 0 | Default partner | ||
| 864 | PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 865 | PARNR |
PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
| 866 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 867 | FLFAS |
VMDS_FLFAS_S | STRU | 0 | 0 | ||||
| 868 | OLD_DATA |
FLFAS_TAB | TTYP | 0 | 0 | ||||
| 869 | NEW_DATA |
FLFAS_TAB | TTYP | 0 | 0 | ||||
| 870 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 871 | FLFB5 |
VMDS_FLFB5_S | STRU | 0 | 0 | ||||
| 872 | OLD_DATA |
FLFB5_TAB | TTYP | 0 | 0 | ||||
| 873 | NEW_DATA |
FLFB5_TAB | TTYP | 0 | 0 | ||||
| 874 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 875 | FLFBK |
VMDS_FLFBK_S | STRU | 0 | 0 | ||||
| 876 | OLD_DATA |
FLFBK_TAB | TTYP | 0 | 0 | ||||
| 877 | NEW_DATA |
FLFBK_TAB | TTYP | 0 | 0 | ||||
| 878 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 879 | FLFZA |
VMDS_FLFZA_S | STRU | 0 | 0 | ||||
| 880 | OLD_DATA |
FLFZA_TAB | TTYP | 0 | 0 | ||||
| 881 | NEW_DATA |
FLFZA_TAB | TTYP | 0 | 0 | ||||
| 882 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 883 | FKNVK |
VMDS_FKNVK_S | STRU | 0 | 0 | ||||
| 884 | OLD_DATA |
FKNVK_TAB | TTYP | 0 | 0 | ||||
| 885 | NEW_DATA |
FKNVK_TAB | TTYP | 0 | 0 | ||||
| 886 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 887 | FLFAT |
VMDS_FLFAT_S | STRU | 0 | 0 | ||||
| 888 | OLD_DATA |
FLFAT_TAB | TTYP | 0 | 0 | ||||
| 889 | NEW_DATA |
FLFAT_TAB | TTYP | 0 | 0 | ||||
| 890 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 891 | FLFBW |
VMDS_FLFBW_S | STRU | 0 | 0 | ||||
| 892 | OLD_DATA |
FLFBW_TAB | TTYP | 0 | 0 | ||||
| 893 | NEW_DATA |
FLFBW_TAB | TTYP | 0 | 0 | ||||
| 894 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 895 | FLFEI |
VMDS_FLFEI_S | STRU | 0 | 0 | ||||
| 896 | OLD_DATA |
FLFEI_TAB | TTYP | 0 | 0 | ||||
| 897 | NEW_DATA |
FLFEI_TAB | TTYP | 0 | 0 | ||||
| 898 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 899 | FLFLR |
VMDS_FLFLR_S | STRU | 0 | 0 | ||||
| 900 | OLD_DATA |
FLFLR_TAB | TTYP | 0 | 0 | ||||
| 901 | NEW_DATA |
FLFLR_TAB | TTYP | 0 | 0 | ||||
| 902 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 903 | FLFM2 |
VMDS_FLFM2_S | STRU | 0 | 0 | ||||
| 904 | OLD_DATA |
FLFM2_TAB | TTYP | 0 | 0 | ||||
| 905 | NEW_DATA |
FLFM2_TAB | TTYP | 0 | 0 | ||||
| 906 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 907 | FWYT1 |
VMDS_FWYT1_S | STRU | 0 | 0 | ||||
| 908 | OLD_DATA |
FWYT1_TAB | TTYP | 0 | 0 | ||||
| 909 | NEW_DATA |
FWYT1_TAB | TTYP | 0 | 0 | ||||
| 910 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 911 | FWYT1T |
VMDS_FWYT1T_S | STRU | 0 | 0 | ||||
| 912 | OLD_DATA |
FWYT1T_TAB | TTYP | 0 | 0 | ||||
| 913 | NEW_DATA |
FWYT1T_TAB | TTYP | 0 | 0 | ||||
| 914 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 915 | FWYT3 |
VMDS_FWYT3_S | STRU | 0 | 0 | ||||
| 916 | OLD_DATA |
FWYT3_TAB | TTYP | 0 | 0 | ||||
| 917 | NEW_DATA |
FWYT3_TAB | TTYP | 0 | 0 | ||||
| 918 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 919 | KNVK |
VMDS_KNVK_S | STRU | 0 | 0 | ||||
| 920 | OLD_DATA |
KNVK | STRU | 0 | 0 | ||||
| 921 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 922 | PARNR |
PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
| 923 | .INCLUDE |
0 | 0 | Customer Master Contact Partner | |||||
| 924 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 925 | NAMEV |
NAMEV_VP | NAME | CHAR | 35 | 0 | First name | ||
| 926 | NAME1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 927 | ORT01 |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 928 | ADRND |
ADRND | ADRNR | CHAR | 10 | 0 | Business address | ||
| 929 | ADRNP |
ADRNP | ADRNR | CHAR | 10 | 0 | Private address | ||
| 930 | ABTPA |
ABTEI_PA | ABTEI | CHAR | 12 | 0 | Contact person's department at customer | ||
| 931 | ABTNR |
ABTNR_PA | ABTNR | CHAR | 4 | 0 | Contact person department | ||
| 932 | UEPAR |
UEPAR | PARNR | NUMC | 10 | 0 | Higher-level contact person | ||
| 933 | TELF1 |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 934 | ANRED |
ANRED_AP | TEXT30 | CHAR | 30 | 0 | Form of address for contact person (Mr, Mrs...etc) | ||
| 935 | PAFKT |
PAFKT | PAFKT | CHAR | 2 | 0 | Contact person function | ||
| 936 | PARVO |
PARVO | PARVO | CHAR | 1 | 0 | Partner's power of attorney | ||
| 937 | PAVIP |
PAVIP | PAVIP | CHAR | 1 | 0 | VIP Partner | ||
| 938 | PARGE |
PARGE | GESCH | CHAR | 1 | 0 | Partner's gender | ||
| 939 | PARLA |
PARLA | SPRAS | LANG | 1 | 0 | Partner language | ||
| 940 | GBDAT |
GBDAT | GBDAT | DATS | 8 | 0 | Date of Birth | ||
| 941 | VRTNR |
VTRNR | VTRNR | NUMC | 10 | 0 | Representative number | ||
| 942 | BRYTH |
BRYTH | BRYTH | CHAR | 4 | 0 | Call frequency | ||
| 943 | AKVER |
AKVER | AKVER | CHAR | 2 | 0 | Buying habits | ||
| 944 | NMAIL |
NMAIL | XFELD | CHAR | 1 | 0 | Advertising material indicator | ||
| 945 | PARAU |
PARAU | TEXT40 | CHAR | 40 | 0 | Notes about contact person | ||
| 946 | PARH1 |
PAAT1 | PARHO | CHAR | 2 | 0 | Contact Partner: Attribute 1 | ||
| 947 | PARH2 |
PAAT2 | PAAT2 | CHAR | 2 | 0 | Contact person: Attribute 2 | ||
| 948 | PARH3 |
PAAT3 | PAAT3 | CHAR | 2 | 0 | Contact person: Attribute 3 | ||
| 949 | PARH4 |
PAAT4 | PAAT4 | CHAR | 2 | 0 | Contact person: Attribute 4 | ||
| 950 | PARH5 |
PAAT5 | PAAT5 | CHAR | 2 | 0 | Contact person: Attribute 5 | ||
| 951 | MOAB1 |
BEMOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday morning from ... | ||
| 952 | MOBI1 |
BEMOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday morning until ... | ||
| 953 | MOAB2 |
BEMOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday afternoon from ... | ||
| 954 | MOBI2 |
BEMOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday afternoon until ... | ||
| 955 | DIAB1 |
BEDIAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday morning from... | ||
| 956 | DIBI1 |
BEDIBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday morning until ... | ||
| 957 | DIAB2 |
BEDIAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday afternoon from.. | ||
| 958 | DIBI2 |
BEDIBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday afternoon until ... | ||
| 959 | MIAB1 |
BEMIAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday morning from... | ||
| 960 | MIBI1 |
BEMIBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday morning until ... | ||
| 961 | MIAB2 |
BEMIAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday afternoon from .. | ||
| 962 | MIBI2 |
BEMIBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday afternoon until.. | ||
| 963 | DOAB1 |
BEDOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday morning from .... | ||
| 964 | DOBI1 |
BEDOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday morning until .... | ||
| 965 | DOAB2 |
BEDOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday afternoon from... | ||
| 966 | DOBI2 |
BEDOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday afternoon until .. | ||
| 967 | FRAB1 |
BEFRAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday morning from ... | ||
| 968 | FRBI1 |
BEFRBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday morning until ... | ||
| 969 | FRAB2 |
BEFRAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday afternoon from ... | ||
| 970 | FRBI2 |
BEFRBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday afternoon until ... | ||
| 971 | SAAB1 |
BESAAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday morning from ... | ||
| 972 | SABI1 |
BESABI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday morning until ... | ||
| 973 | SAAB2 |
BESAAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday afternoon from ... | ||
| 974 | SABI2 |
BESABI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday afternoon until .. | ||
| 975 | SOAB1 |
BESOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday morning from ... | ||
| 976 | SOBI1 |
BESOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday morning until ... | ||
| 977 | SOAB2 |
BESOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday afternoon from ... | ||
| 978 | SOBI2 |
BESOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday afternoon until ... | ||
| 979 | PAKN1 |
PAAT6 | PAAT6 | CHAR | 3 | 0 | Contact person: Attribute 6 | ||
| 980 | PAKN2 |
PAAT7 | PAAT7 | CHAR | 3 | 0 | Contact person: Attribute 7 | ||
| 981 | PAKN3 |
PAAT8 | PAAT8 | CHAR | 3 | 0 | Contact person: Attribute 8 | ||
| 982 | PAKN4 |
PAAT9 | PAAT9 | CHAR | 3 | 0 | Contact person: Attribute 9 | ||
| 983 | PAKN5 |
PAAT0 | PAAT0 | CHAR | 3 | 0 | Contact person: Attribute 10 | ||
| 984 | SORTL |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 985 | FAMST |
FAMST | FAMST | CHAR | 1 | 0 | Marital Status Key | ||
| 986 | SPNAM |
SPNAM | TEXT10 | CHAR | 10 | 0 | Nickname | ||
| 987 | TITEL_AP |
TITEL_AP | TEXT35 | CHAR | 35 | 0 | Title of contact person (description of function) | ||
| 988 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 989 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 990 | DUEFL |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 991 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 992 | LOEVM |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 993 | KZHERK |
KZHERK | XFELD | CHAR | 1 | 0 | Internal indicator for origin of the CP: Customer or Vendor | ||
| 994 | ADRNP_2 |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
| 995 | PRSNR |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
| 996 | NEW_DATA |
KNVK | STRU | 0 | 0 | ||||
| 997 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 998 | PARNR |
PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
| 999 | .INCLUDE |
0 | 0 | Customer Master Contact Partner | |||||
| 1000 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 1001 | NAMEV |
NAMEV_VP | NAME | CHAR | 35 | 0 | First name | ||
| 1002 | NAME1 |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 1003 | ORT01 |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 1004 | ADRND |
ADRND | ADRNR | CHAR | 10 | 0 | Business address | ||
| 1005 | ADRNP |
ADRNP | ADRNR | CHAR | 10 | 0 | Private address | ||
| 1006 | ABTPA |
ABTEI_PA | ABTEI | CHAR | 12 | 0 | Contact person's department at customer | ||
| 1007 | ABTNR |
ABTNR_PA | ABTNR | CHAR | 4 | 0 | Contact person department | ||
| 1008 | UEPAR |
UEPAR | PARNR | NUMC | 10 | 0 | Higher-level contact person | ||
| 1009 | TELF1 |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 1010 | ANRED |
ANRED_AP | TEXT30 | CHAR | 30 | 0 | Form of address for contact person (Mr, Mrs...etc) | ||
| 1011 | PAFKT |
PAFKT | PAFKT | CHAR | 2 | 0 | Contact person function | ||
| 1012 | PARVO |
PARVO | PARVO | CHAR | 1 | 0 | Partner's power of attorney | ||
| 1013 | PAVIP |
PAVIP | PAVIP | CHAR | 1 | 0 | VIP Partner | ||
| 1014 | PARGE |
PARGE | GESCH | CHAR | 1 | 0 | Partner's gender | ||
| 1015 | PARLA |
PARLA | SPRAS | LANG | 1 | 0 | Partner language | ||
| 1016 | GBDAT |
GBDAT | GBDAT | DATS | 8 | 0 | Date of Birth | ||
| 1017 | VRTNR |
VTRNR | VTRNR | NUMC | 10 | 0 | Representative number | ||
| 1018 | BRYTH |
BRYTH | BRYTH | CHAR | 4 | 0 | Call frequency | ||
| 1019 | AKVER |
AKVER | AKVER | CHAR | 2 | 0 | Buying habits | ||
| 1020 | NMAIL |
NMAIL | XFELD | CHAR | 1 | 0 | Advertising material indicator | ||
| 1021 | PARAU |
PARAU | TEXT40 | CHAR | 40 | 0 | Notes about contact person | ||
| 1022 | PARH1 |
PAAT1 | PARHO | CHAR | 2 | 0 | Contact Partner: Attribute 1 | ||
| 1023 | PARH2 |
PAAT2 | PAAT2 | CHAR | 2 | 0 | Contact person: Attribute 2 | ||
| 1024 | PARH3 |
PAAT3 | PAAT3 | CHAR | 2 | 0 | Contact person: Attribute 3 | ||
| 1025 | PARH4 |
PAAT4 | PAAT4 | CHAR | 2 | 0 | Contact person: Attribute 4 | ||
| 1026 | PARH5 |
PAAT5 | PAAT5 | CHAR | 2 | 0 | Contact person: Attribute 5 | ||
| 1027 | MOAB1 |
BEMOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday morning from ... | ||
| 1028 | MOBI1 |
BEMOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday morning until ... | ||
| 1029 | MOAB2 |
BEMOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday afternoon from ... | ||
| 1030 | MOBI2 |
BEMOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Monday afternoon until ... | ||
| 1031 | DIAB1 |
BEDIAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday morning from... | ||
| 1032 | DIBI1 |
BEDIBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday morning until ... | ||
| 1033 | DIAB2 |
BEDIAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday afternoon from.. | ||
| 1034 | DIBI2 |
BEDIBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Tuesday afternoon until ... | ||
| 1035 | MIAB1 |
BEMIAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday morning from... | ||
| 1036 | MIBI1 |
BEMIBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday morning until ... | ||
| 1037 | MIAB2 |
BEMIAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday afternoon from .. | ||
| 1038 | MIBI2 |
BEMIBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Wednesday afternoon until.. | ||
| 1039 | DOAB1 |
BEDOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday morning from .... | ||
| 1040 | DOBI1 |
BEDOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday morning until .... | ||
| 1041 | DOAB2 |
BEDOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday afternoon from... | ||
| 1042 | DOBI2 |
BEDOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Thursday afternoon until .. | ||
| 1043 | FRAB1 |
BEFRAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday morning from ... | ||
| 1044 | FRBI1 |
BEFRBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday morning until ... | ||
| 1045 | FRAB2 |
BEFRAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday afternoon from ... | ||
| 1046 | FRBI2 |
BEFRBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Friday afternoon until ... | ||
| 1047 | SAAB1 |
BESAAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday morning from ... | ||
| 1048 | SABI1 |
BESABI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday morning until ... | ||
| 1049 | SAAB2 |
BESAAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday afternoon from ... | ||
| 1050 | SABI2 |
BESABI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Saturday afternoon until .. | ||
| 1051 | SOAB1 |
BESOAB1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday morning from ... | ||
| 1052 | SOBI1 |
BESOBI1 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday morning until ... | ||
| 1053 | SOAB2 |
BESOAB2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday afternoon from ... | ||
| 1054 | SOBI2 |
BESOBI2 | UHRZT | TIMS | 6 | 0 | Contact person's visiting hours: Sunday afternoon until ... | ||
| 1055 | PAKN1 |
PAAT6 | PAAT6 | CHAR | 3 | 0 | Contact person: Attribute 6 | ||
| 1056 | PAKN2 |
PAAT7 | PAAT7 | CHAR | 3 | 0 | Contact person: Attribute 7 | ||
| 1057 | PAKN3 |
PAAT8 | PAAT8 | CHAR | 3 | 0 | Contact person: Attribute 8 | ||
| 1058 | PAKN4 |
PAAT9 | PAAT9 | CHAR | 3 | 0 | Contact person: Attribute 9 | ||
| 1059 | PAKN5 |
PAAT0 | PAAT0 | CHAR | 3 | 0 | Contact person: Attribute 10 | ||
| 1060 | SORTL |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 1061 | FAMST |
FAMST | FAMST | CHAR | 1 | 0 | Marital Status Key | ||
| 1062 | SPNAM |
SPNAM | TEXT10 | CHAR | 10 | 0 | Nickname | ||
| 1063 | TITEL_AP |
TITEL_AP | TEXT35 | CHAR | 35 | 0 | Title of contact person (description of function) | ||
| 1064 | ERDAT |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 1065 | ERNAM |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 1066 | DUEFL |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 1067 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
| 1068 | LOEVM |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 1069 | KZHERK |
KZHERK | XFELD | CHAR | 1 | 0 | Internal indicator for origin of the CP: Customer or Vendor | ||
| 1070 | ADRNP_2 |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
| 1071 | PRSNR |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
| 1072 | UPD |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 600 |
