Table/Structure Field list used by SAP ABAP Class CL_ERP_SE_TREX_VENDOR (TREX Search Help for Creditor Master Data)
SAP ABAP Class
CL_ERP_SE_TREX_VENDOR (TREX Search Help for Creditor Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - OBJECT_TYPE | Type of Business Object | |
2 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - OBJ_TYPE_TEXT | Description of Object Type | |
3 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - BUSOBJ | Business Object for Search Engine Service (SES) | |
4 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
5 | ![]() |
LFA1 - NAME2 | Name 2 | |
6 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
7 | ![]() |
LFA1 - TELF1 | First telephone number | |
8 | ![]() |
LFA1 - STRAS | House number and street | |
9 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
10 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
11 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
12 | ![]() |
LFA1 - SORTL | Sort field | |
13 | ![]() |
LFA1 - PSTLZ | Postal Code | |
14 | ![]() |
LFA1 - ORT01 | City | |
15 | ![]() |
LFA1 - NAME1 | Name 1 | |
16 | ![]() |
LFA1 - MANDT | Client | |
17 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
18 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFA1 - LAND1 | Country Key | |
22 | ![]() |
LFA1 - KTOKK | Vendor account group | |
23 | ![]() |
LFA1 - BEGRU | Authorization Group | |
24 | ![]() |
LFB1 - BEGRU | Authorization Group | |
25 | ![]() |
LFB1 - PERNR | Personnel Number | |
26 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
27 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
28 | ![]() |
LFB1 - BUKRS | Company Code | |
29 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
30 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
31 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
LFBK - BANKL | Bank Keys | |
33 | ![]() |
LFBK - BANKN | Bank account number | |
34 | ![]() |
LFBK - BANKS | Bank country key | |
35 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
37 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
38 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
39 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
40 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
41 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
42 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
43 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
44 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
45 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
46 | ![]() |
SI_LFB1 - ALTKN | Previous Master Record Number | |
47 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
48 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
49 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
50 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |