Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_FMFG_CCRVNDORMIGRATE (Example implementation for business add-in definition FMFG_C)
SAP ABAP Class
CL_EXM_IM_FMFG_CCRVNDORMIGRATE (Example implementation for business add-in definition FMFG_C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1LFA1A - PSON1 | E1LFA1A-PSON1 | |
2 | ![]() |
E1LFA1A - PSON1 | E1LFA1A-PSON1 | |
3 | ![]() |
E1LFA1A - PSON2 | E1LFA1A-PSON2 | |
4 | ![]() |
E1LFA1A - PSON2 | E1LFA1A-PSON2 | |
5 | ![]() |
E1LFA1A - PSON3 | E1LFA1A-PSON3 | |
6 | ![]() |
E1LFA1A - PSON3 | E1LFA1A-PSON3 | |
7 | ![]() |
E1LFA1B - CAGE | E1LFA1B-CAGE | |
8 | ![]() |
E1LFA1B - CAGE | E1LFA1B-CAGE | |
9 | ![]() |
E1LFA1B - DUNS | E1LFA1B-DUNS | |
10 | ![]() |
E1LFA1B - DUNS | E1LFA1B-DUNS | |
11 | ![]() |
E1LFA1B - DUNS4 | E1LFA1B-DUNS4 | |
12 | ![]() |
E1LFA1B - DUNS4 | E1LFA1B-DUNS4 | |
13 | ![]() |
E1LFA1B - REG_IND | E1LFA1B-REG_IND | |
14 | ![]() |
E1LFA1B - REG_STAT | E1LFA1B-REG_STAT | |
15 | ![]() |
E1LFA1B - REG_STAT | E1LFA1B-REG_STAT | |
16 | ![]() |
E1LFA1B - RENDATE | E1LFA1B-RENDATE | |
17 | ![]() |
E1LFA1B - RENDATE | E1LFA1B-RENDATE | |
18 | ![]() |
E1LFA1M - KONZS | Group key | |
19 | ![]() |
E1LFA1M - KTOKK | Vendor account group | |
20 | ![]() |
E1LFA1M - KTOKK | Vendor account group | |
21 | ![]() |
E1LFA1M - LAND1 | Country of company | |
22 | ![]() |
E1LFA1M - LAND1 | Country of company | |
23 | ![]() |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
E1LFA1M - LNRZA | Account Number of Vendor or Creditor | |
25 | ![]() |
E1LFA1M - LOEVM | Central Deletion Flag for Master Record | |
26 | ![]() |
E1LFA1M - MCOD1 | Search term for matchcode search | |
27 | ![]() |
E1LFA1M - MCOD1 | Search term for matchcode search | |
28 | ![]() |
E1LFA1M - MCOD3 | Search term for matchcode search | |
29 | ![]() |
E1LFA1M - MCOD3 | Search term for matchcode search | |
30 | ![]() |
E1LFA1M - NAME1 | Name | |
31 | ![]() |
E1LFA1M - NAME1 | Name | |
32 | ![]() |
E1LFA1M - NAME2 | Name | |
33 | ![]() |
E1LFA1M - NAME2 | Name | |
34 | ![]() |
E1LFA1M - NAME3 | Name | |
35 | ![]() |
E1LFA1M - NAME3 | Name | |
36 | ![]() |
E1LFA1M - NAME4 | Name | |
37 | ![]() |
E1LFA1M - NAME4 | Name | |
38 | ![]() |
E1LFA1M - ORT01 | City | |
39 | ![]() |
E1LFA1M - ORT01 | City | |
40 | ![]() |
E1LFA1M - PSTLZ | Postal Code | |
41 | ![]() |
E1LFA1M - PSTLZ | Postal Code | |
42 | ![]() |
E1LFA1M - REGIO | Region (State, Province, County) | |
43 | ![]() |
E1LFA1M - REGIO | Region (State, Province, County) | |
44 | ![]() |
E1LFA1M - SORTL | Character Field Length = 10 | |
45 | ![]() |
E1LFA1M - SORTL | Character Field Length = 10 | |
46 | ![]() |
E1LFA1M - SPRAS | Character field of length 1 | |
47 | ![]() |
E1LFA1M - SPRAS | Character field of length 1 | |
48 | ![]() |
E1LFA1M - STCD1 | Tax Number 1 | |
49 | ![]() |
E1LFA1M - STCD1 | Tax Number 1 | |
50 | ![]() |
E1LFA1M - STCD2 | Tax Number 2 | |
51 | ![]() |
E1LFA1M - STCD2 | Tax Number 2 | |
52 | ![]() |
E1LFA1M - STRAS | House number and street | |
53 | ![]() |
E1LFA1M - STRAS | House number and street | |
54 | ![]() |
E1LFA1M - VBUND | Company ID of trading partner | |
55 | ![]() |
E1LFB1M - AKONT | Reconciliation Account in General Ledger | |
56 | ![]() |
E1LFB1M - AKONT | Reconciliation Account in General Ledger | |
57 | ![]() |
E1LFB1M - BUKRS | Character field of length 6 | |
58 | ![]() |
E1LFB1M - BUKRS | Character field of length 6 | |
59 | ![]() |
E1LFB1M - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
E1LFB1M - TLFNS | E1LFB1M-TLFNS | |
61 | ![]() |
E1LFB1M - TLFNS | E1LFB1M-TLFNS | |
62 | ![]() |
E1LFB1M - VZSKZ | Interest calculation indicator | |
63 | ![]() |
E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
64 | ![]() |
E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
65 | ![]() |
E1LFB1M - ZSABE | Clerk at vendor | |
66 | ![]() |
E1LFB1M - ZSABE | Clerk at vendor | |
67 | ![]() |
E1LFB1M - ZTERM | Terms of payment key | |
68 | ![]() |
E1LFB1M - ZWELS | List of the Payment Methods to be Considered | |
69 | ![]() |
E1LFBKM - BANKA | Name of bank | |
70 | ![]() |
E1LFBKM - BANKA | Name of bank | |
71 | ![]() |
E1LFBKM - BANKL | Bank Keys | |
72 | ![]() |
E1LFBKM - BANKL | Bank Keys | |
73 | ![]() |
E1LFBKM - BANKN | Bank account number | |
74 | ![]() |
E1LFBKM - BANKN | Bank account number | |
75 | ![]() |
E1LFBKM - BANKS | Bank country key | |
76 | ![]() |
E1LFBKM - BANKS | Bank country key | |
77 | ![]() |
E1LFBKM - BKONT | Bank Control Key | |
78 | ![]() |
E1LFBKM - BKONT | Bank Control Key | |
79 | ![]() |
E1LFM1M - EKORG | Character field of length 6 | |
80 | ![]() |
E1LFM1M - EKORG | Character field of length 6 | |
81 | ![]() |
E1LFM1M - LIFNR | Vendor's account number | |
82 | ![]() |
E1LFM1M - TELF1 | Vendor's telephone number | |
83 | ![]() |
E1LFM1M - VERKF | Responsible Salesperson at Vendor's Office | |
84 | ![]() |
E1LFM1M - WAERS | R/2 table | |
85 | ![]() |
E1LFM1M - WAERS | R/2 table | |
86 | ![]() |
E1LFM1M - ZTERM | Terms of payment key | |
87 | ![]() |
FMCCRTVENDOR - ABAROUTE | FMCCRTVENDOR-ABAROUTE | |
88 | ![]() |
FMCCRTVENDOR - ABAROUTE | FMCCRTVENDOR-ABAROUTE | |
89 | ![]() |
FMCCRTVENDOR - ACCNTNO | FMCCRTVENDOR-ACCNTNO | |
90 | ![]() |
FMCCRTVENDOR - ACCNTNO | FMCCRTVENDOR-ACCNTNO | |
91 | ![]() |
FMCCRTVENDOR - BUSNAME | FMCCRTVENDOR-BUSNAME | |
92 | ![]() |
FMCCRTVENDOR - BUSNAME | FMCCRTVENDOR-BUSNAME | |
93 | ![]() |
FMCCRTVENDOR - CAGE | Cage Code | |
94 | ![]() |
FMCCRTVENDOR - CAGE | Cage Code | |
95 | ![]() |
FMCCRTVENDOR - CITY | FMCCRTVENDOR-CITY | |
96 | ![]() |
FMCCRTVENDOR - CITY | FMCCRTVENDOR-CITY | |
97 | ![]() |
FMCCRTVENDOR - COUNTRY | FMCCRTVENDOR-COUNTRY | |
98 | ![]() |
FMCCRTVENDOR - COUNTRY | FMCCRTVENDOR-COUNTRY | |
99 | ![]() |
FMCCRTVENDOR - DUNS | DUNS Number | |
100 | ![]() |
FMCCRTVENDOR - DUNS | DUNS Number | |
101 | ![]() |
FMCCRTVENDOR - DUNS4 | DUNS+4 | |
102 | ![]() |
FMCCRTVENDOR - DUNS4 | DUNS+4 | |
103 | ![]() |
FMCCRTVENDOR - EDI | FMCCRTVENDOR-EDI | |
104 | ![]() |
FMCCRTVENDOR - EDI | FMCCRTVENDOR-EDI | |
105 | ![]() |
FMCCRTVENDOR - EXCODE | Extract Code | |
106 | ![]() |
FMCCRTVENDOR - FININST | FMCCRTVENDOR-FININST | |
107 | ![]() |
FMCCRTVENDOR - FININST | FMCCRTVENDOR-FININST | |
108 | ![]() |
FMCCRTVENDOR - PAYTYPE | FMCCRTVENDOR-PAYTYPE | |
109 | ![]() |
FMCCRTVENDOR - PAYTYPE | FMCCRTVENDOR-PAYTYPE | |
110 | ![]() |
FMCCRTVENDOR - POSTAL | FMCCRTVENDOR-POSTAL | |
111 | ![]() |
FMCCRTVENDOR - POSTAL | FMCCRTVENDOR-POSTAL | |
112 | ![]() |
FMCCRTVENDOR - RENDATE | Renewal date for CCR Vendor (Expired) | |
113 | ![]() |
FMCCRTVENDOR - RENDATE | Renewal date for CCR Vendor (Expired) | |
114 | ![]() |
FMCCRTVENDOR - SSN | FMCCRTVENDOR-SSN | |
115 | ![]() |
FMCCRTVENDOR - SSN | FMCCRTVENDOR-SSN | |
116 | ![]() |
FMCCRTVENDOR - STADD1 | FMCCRTVENDOR-STADD1 | |
117 | ![]() |
FMCCRTVENDOR - STADD1 | FMCCRTVENDOR-STADD1 | |
118 | ![]() |
FMCCRTVENDOR - STATE | FMCCRTVENDOR-STATE | |
119 | ![]() |
FMCCRTVENDOR - STATE | FMCCRTVENDOR-STATE | |
120 | ![]() |
FMCCRTVENDOR - TAXID | CCR TaxID | |
121 | ![]() |
FMCCRTVENDOR - TAXID | CCR TaxID | |
122 | ![]() |
FMCCRTVENDORPOC - PHONE | FMCCRTVENDORPOC-PHONE | |
123 | ![]() |
FMCCRTVENDORPOC - PHONE | FMCCRTVENDORPOC-PHONE | |
124 | ![]() |
FMCCRTVENDORPOC - POC | FMCCRTVENDORPOC-POC | |
125 | ![]() |
FMCCRTVENDORPOC - POC | FMCCRTVENDORPOC-POC | |
126 | ![]() |
FMCCRTVENDORPOC - TYPE | PCCR Vendor Point of Contact | |
127 | ![]() |
FMCCRTVENDORPOC - TYPE | PCCR Vendor Point of Contact | |
128 | ![]() |
FMCCRVENDORPOC - PHONE | FMCCRVENDORPOC-PHONE | |
129 | ![]() |
FMCCRVENDORPOC - PHONE | FMCCRVENDORPOC-PHONE | |
130 | ![]() |
FMCCRVENDORPOC - POC | FMCCRVENDORPOC-POC | |
131 | ![]() |
FMCCRVENDORPOC - POC | FMCCRVENDORPOC-POC | |
132 | ![]() |
FMFG_LFACCR - LIFNR | Account Number of Vendor or Creditor | |
133 | ![]() |
FMFG_LFACCR - REG_IND | CCR Registration Indicator | |
134 | ![]() |
LFA1 - KONZS | Group key | |
135 | ![]() |
LFA1 - KTOKK | Vendor account group | |
136 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
137 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
138 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
139 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
140 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
141 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
142 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
143 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
144 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | |
145 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
146 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
147 | ![]() |
LFM2I1 - TELF1 | Vendor's telephone number | |
148 | ![]() |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
149 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
150 | ![]() |
SI_LFA1 - KONZS | Group key | |
151 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
152 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
153 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
154 | ![]() |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
155 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
156 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
157 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
158 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |