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 |
|---|---|---|---|---|
| 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 |