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