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