Data Element list used by SAP ABAP Class /KYK/CL_AP_POWL_VENDOR_LIST (Display FI-AP Vendor List)
SAP ABAP Class
/KYK/CL_AP_POWL_VENDOR_LIST (Display FI-AP Vendor List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
CHAR2 | Version Number Component | |
5 | ![]() |
CHAR40 | Character field of length 40 | |
6 | ![]() |
DZTERM | Terms of payment key | |
7 | ![]() |
EKORG | Purchasing organization | |
8 | ![]() |
EKOTX | Description of purchasing organization | |
9 | ![]() |
EVERK | Responsible Salesperson at Vendor's Office | |
10 | ![]() |
INCO1 | Incoterms (part 1) | |
11 | ![]() |
INT4 | Natural number | |
12 | ![]() |
INT4 | Natural number | |
13 | ![]() |
KTOKK | Vendor account group | |
14 | ![]() |
KTOKK | Vendor account group | |
15 | ![]() |
LAND1_GP | Country Key | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LNRZE | Head office account number | |
19 | ![]() |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
20 | ![]() |
NAME1_GP | Name 1 | |
21 | ![]() |
ORT01_GP | City | |
22 | ![]() |
POWL_ACTIONID_TY | Action Identifier | |
23 | ![]() |
POWL_TYPE_TY | POWL Type ID | |
24 | ![]() |
SOTR_TXT | Text Field in the OTR | |
25 | ![]() |
SPERB_B | Posting block for company code | |
26 | ![]() |
TELFE | Vendor's telephone number | |
27 | ![]() |
TXT30_077T | Account Group Name |