Table/Structure Field list used by SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency))
SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FINSERV_DATA - FINSERV_DATA | FINSERV_DATA-FINSERV_DATA | |
2 | Table/Structure Field | FSBP_EI_STRUC_CENTRL - VBUND | Company ID of the Business Partner | |
3 | Table/Structure Field | FSBP_EI_STRUC_CENTRL_X - VBUND | Updated information in related user data field | |
4 | Table/Structure Field | FSBP_IFC_COMMON - DATA | FSBP_IFC_COMMON-DATA | |
5 | Table/Structure Field | FSBP_IFC_COMMON - DATAX | FSBP_IFC_COMMON-DATAX | |
6 | Table/Structure Field | FSBP_IFC_COMMON_DATA - FSBP_CENTRL | FSBP_IFC_COMMON_DATA-FSBP_CENTRL | |
7 | Table/Structure Field | FSBP_IFC_COMMON_DATA_X - FSBP_CENTRL | FSBP_IFC_COMMON_DATA_X-FSBP_CENTRL | |
8 | Table/Structure Field | LFA1 - NODEL | Central deletion block for master record | |
9 | Table/Structure Field | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
10 | Table/Structure Field | LFA1 - WERKS | Plant | |
11 | Table/Structure Field | LFA1 - WERKR | Indicator: plant level relevant | |
12 | Table/Structure Field | LFA1 - WERKR | Indicator: plant level relevant | |
13 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
14 | Table/Structure Field | LFA1 - TAXBS | Tax Base in Percentage | |
15 | Table/Structure Field | LFA1 - STKZU | Liable for VAT | |
16 | Table/Structure Field | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
17 | Table/Structure Field | LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
18 | Table/Structure Field | LFA1 - STENR | LFA1-STENR | |
19 | Table/Structure Field | LFA1 - SPERR | Central posting block | |
20 | Table/Structure Field | LFA1 - SPERQ | Function That Will Be Blocked | |
21 | Table/Structure Field | LFA1 - SPERM | Centrally imposed purchasing block | |
22 | Table/Structure Field | LFA1 - SFRGR | Forwarding Agent Freight Group | |
23 | Table/Structure Field | LFA1 - SCACD | Standard carrier access code | |
24 | Table/Structure Field | LFA1 - REVDB | Last review (external) | |
25 | Table/Structure Field | LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
26 | Table/Structure Field | LFA1 - QSSYS | Vendor's QM system | |
27 | Table/Structure Field | LFA1 - PODKZB | LFA1-PODKZB | |
28 | Table/Structure Field | LFA1 - PLKAL | Factory calendar key | |
29 | Table/Structure Field | LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
30 | Table/Structure Field | LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
31 | Table/Structure Field | LFA1 - LOEVM | Central Deletion Flag for Master Record | |
32 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
33 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
37 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
38 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
39 | Table/Structure Field | LFA1 - KRAUS | Credit information number | |
40 | Table/Structure Field | LFA1 - KONZS | Group key | |
41 | Table/Structure Field | LFA1 - IPISP | Tax Split | |
42 | Table/Structure Field | LFA1 - FISKU | LFA1-FISKU | |
43 | Table/Structure Field | LFA1 - FISKN | Account number of the master record with fiscal address | |
44 | Table/Structure Field | LFA1 - ESRNR | POR subscriber number | |
45 | Table/Structure Field | LFA1 - EMNFR | External manufacturer code name or number | |
46 | Table/Structure Field | LFA1 - DTAWS | Instruction key for data medium exchange | |
47 | Table/Structure Field | LFA1 - DTAMS | Report key for data medium exchange | |
48 | Table/Structure Field | LFA1 - DLGRP | Service agent procedure group | |
49 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
50 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
51 | Table/Structure Field | LFA1 - BAHNS | Train station | |
52 | Table/Structure Field | LFAT - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | LFAT - MANDT | Client | |
54 | Table/Structure Field | LFAT - TAXGR | Category indicator for tax codes | |
55 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
56 | Table/Structure Field | LFB1 - ALTKN | Previous Master Record Number | |
57 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
58 | Table/Structure Field | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
59 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
60 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
61 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
62 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
63 | Table/Structure Field | LFB1 - CERDT | Certification date | |
64 | Table/Structure Field | LFB1 - DATLZ | Date of the last interest calculation run | |
65 | Table/Structure Field | LFB1 - EIKTO | Our account number with the vendor | |
66 | Table/Structure Field | LFB1 - FDGRV | Planning group | |
67 | Table/Structure Field | LFB1 - FRGRP | Release Approval Group | |
68 | Table/Structure Field | LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
69 | Table/Structure Field | LFB1 - HBKID | Short key for a house bank | |
70 | Table/Structure Field | LFB1 - INTAD | Internet address of partner company clerk | |
71 | Table/Structure Field | LFB1 - KULTG | Probable time until check is paid | |
72 | Table/Structure Field | LFB1 - KVERM | Memo | |
73 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
74 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
75 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
76 | Table/Structure Field | LFB1 - LNRZB | Account number of the alternative payee | |
77 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
78 | Table/Structure Field | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
79 | Table/Structure Field | LFB1 - MANDT | Client | |
80 | Table/Structure Field | LFB1 - MINDK | Minority Indicators | |
81 | Table/Structure Field | LFB1 - NODEL | Deletion bock for master record (company code level) | |
82 | Table/Structure Field | LFB1 - PERNR | Personnel Number | |
83 | Table/Structure Field | LFB1 - QLAND | Withholding Tax Country Key | |
84 | Table/Structure Field | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
85 | Table/Structure Field | LFB1 - QSREC | Vendor Recipient Type | |
86 | Table/Structure Field | LFB1 - QSSKZ | Withholding Tax Code | |
87 | Table/Structure Field | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
88 | Table/Structure Field | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
89 | Table/Structure Field | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
90 | Table/Structure Field | LFB1 - SPERR | Posting block for company code | |
91 | Table/Structure Field | LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
92 | Table/Structure Field | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
93 | Table/Structure Field | LFB1 - TOGRR | Tolerance group; Invoice Verification | |
94 | Table/Structure Field | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
95 | Table/Structure Field | LFB1 - UZAWE | Payment method supplement | |
96 | Table/Structure Field | LFB1 - VZSKZ | Interest calculation indicator | |
97 | Table/Structure Field | LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
98 | Table/Structure Field | LFB1 - XAUSZ | Indicator for periodic account statements | |
99 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
100 | Table/Structure Field | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
101 | Table/Structure Field | LFB1 - XPORE | Indicator: Pay all items separately ? | |
102 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
103 | Table/Structure Field | LFB1 - ZAHLS | Block Key for Payment | |
104 | Table/Structure Field | LFB1 - ZGRUP | Key for Payment Grouping | |
105 | Table/Structure Field | LFB1 - ZINDT | Key date of the last interest calculation | |
106 | Table/Structure Field | LFB1 - ZINRT | Interest calculation frequency in months | |
107 | Table/Structure Field | LFB1 - ZSABE | Clerk at vendor | |
108 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
109 | Table/Structure Field | LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
110 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
111 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
112 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
113 | Table/Structure Field | LFB5 - BUSAB | Dunning clerk | |
114 | Table/Structure Field | LFB5 - GMVDT | Date of the legal dunning proceedings | |
115 | Table/Structure Field | LFB5 - LFRMA | Account number of the dunning recipient | |
116 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
117 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
118 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
119 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
120 | Table/Structure Field | LFB5 - MADAT | Date of Last Dunning Notice | |
121 | Table/Structure Field | LFB5 - MAHNA | Dunning Procedure | |
122 | Table/Structure Field | LFB5 - MAHNS | Dunning Level | |
123 | Table/Structure Field | LFB5 - MANDT | Client | |
124 | Table/Structure Field | LFB5 - MANSP | Dunning block | |
125 | Table/Structure Field | LFBW - BUKRS | Company Code | |
126 | Table/Structure Field | LFBW - BUKRS | Company Code | |
127 | Table/Structure Field | LFBW - LIFNR | Account Number of Vendor or Creditor | |
128 | Table/Structure Field | LFBW - LIFNR | Account Number of Vendor or Creditor | |
129 | Table/Structure Field | LFBW - MANDT | Client | |
130 | Table/Structure Field | LFBW - QSREC | Type of recipient | |
131 | Table/Structure Field | LFBW - WITHT | Indicator for withholding tax type | |
132 | Table/Structure Field | LFBW - WITHT | Indicator for withholding tax type | |
133 | Table/Structure Field | LFBW - WT_EXDF | Date on which exemption begins | |
134 | Table/Structure Field | LFBW - WT_EXDT | Date on which exemption ends | |
135 | Table/Structure Field | LFBW - WT_EXNR | Exemption certificate number | |
136 | Table/Structure Field | LFBW - WT_EXRT | Exemption rate | |
137 | Table/Structure Field | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
138 | Table/Structure Field | LFBW - WT_WITHCD | Withholding tax code | |
139 | Table/Structure Field | LFBW - WT_WTEXRS | Reason for exemption | |
140 | Table/Structure Field | LFBW - WT_WTSTCD | Withholding tax identification number | |
141 | Table/Structure Field | LFM1 - AGREL | Indicator: Relevant for agency business | |
142 | Table/Structure Field | LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
143 | Table/Structure Field | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
144 | Table/Structure Field | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
145 | Table/Structure Field | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
146 | Table/Structure Field | LFM1 - BSTAE | Confirmation Control Key | |
147 | Table/Structure Field | LFM1 - EIKTO | Our account number with the vendor | |
148 | Table/Structure Field | LFM1 - EKGRP | Purchasing group | |
149 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
150 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
151 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
152 | Table/Structure Field | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
153 | Table/Structure Field | LFM1 - INCO1 | Incoterms (part 1) | |
154 | Table/Structure Field | LFM1 - INCO2 | Incoterms (part 2) | |
155 | Table/Structure Field | LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
156 | Table/Structure Field | LFM1 - KZABS | Order Acknowledgment Requirement | |
157 | Table/Structure Field | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
158 | Table/Structure Field | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
159 | Table/Structure Field | LFM1 - LFABC | ABC indicator | |
160 | Table/Structure Field | LFM1 - LFRHY | Planning cycle | |
161 | Table/Structure Field | LFM1 - LIBES | Order entry by vendor | |
162 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
163 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
164 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
165 | Table/Structure Field | LFM1 - LIPRE | Price marking, vendor | |
166 | Table/Structure Field | LFM1 - LISER | Rack-jobbing: vendor | |
167 | Table/Structure Field | LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
168 | Table/Structure Field | LFM1 - MANDT | Client | |
169 | Table/Structure Field | LFM1 - MEGRU | Unit of Measure Group | |
170 | Table/Structure Field | LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
171 | Table/Structure Field | LFM1 - MINBW | Minimum order value | |
172 | Table/Structure Field | LFM1 - MRPPP | Planning calendar | |
173 | Table/Structure Field | LFM1 - NRGEW | Indicator whether discount in kind granted | |
174 | Table/Structure Field | LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
175 | Table/Structure Field | LFM1 - PLIFZ | Planned delivery time in days | |
176 | Table/Structure Field | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
177 | Table/Structure Field | LFM1 - RDPRF | Rounding Profile | |
178 | Table/Structure Field | LFM1 - SKRIT | Vendor sort criterion for materials | |
179 | Table/Structure Field | LFM1 - SPERM | Purchasing block at purchasing organization level | |
180 | Table/Structure Field | LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
181 | Table/Structure Field | LFM1 - VENSL | Vendor service level | |
182 | Table/Structure Field | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
183 | Table/Structure Field | LFM1 - VSBED | Shipping conditions | |
184 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
185 | Table/Structure Field | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
186 | Table/Structure Field | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
187 | Table/Structure Field | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
188 | Table/Structure Field | LFM1 - XNBWY | Revaluation allowed | |
189 | Table/Structure Field | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
190 | Table/Structure Field | LFM1 - ZTERM | Terms of payment key | |
191 | Table/Structure Field | LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
192 | Table/Structure Field | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
193 | Table/Structure Field | LFM2 - BSTAE | Confirmation Control Key | |
194 | Table/Structure Field | LFM2 - DISPO | MRP controller | |
195 | Table/Structure Field | LFM2 - EKGRP | Purchasing group | |
196 | Table/Structure Field | LFM2 - EKORG | Purchasing organization | |
197 | Table/Structure Field | LFM2 - EKORG | Purchasing organization | |
198 | Table/Structure Field | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
199 | Table/Structure Field | LFM2 - INCO1 | Incoterms (part 1) | |
200 | Table/Structure Field | LFM2 - INCO2 | Incoterms (part 2) | |
201 | Table/Structure Field | LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
202 | Table/Structure Field | LFM2 - KZABS | Order Acknowledgment Requirement | |
203 | Table/Structure Field | LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
204 | Table/Structure Field | LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
205 | Table/Structure Field | LFM2 - LFABC | ABC indicator | |
206 | Table/Structure Field | LFM2 - LFRHY | Planning cycle | |
207 | Table/Structure Field | LFM2 - LIBES | Order entry by vendor | |
208 | Table/Structure Field | LFM2 - LIFNR | Account Number of Vendor or Creditor | |
209 | Table/Structure Field | LFM2 - LIFNR | Account Number of Vendor or Creditor | |
210 | Table/Structure Field | LFM2 - LIPRE | Price marking, vendor | |
211 | Table/Structure Field | LFM2 - LISER | Rack-jobbing: vendor | |
212 | Table/Structure Field | LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
213 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
214 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
215 | Table/Structure Field | LFM2 - MANDT | Client | |
216 | Table/Structure Field | LFM2 - MEGRU | Unit of Measure Group | |
217 | Table/Structure Field | LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
218 | Table/Structure Field | LFM2 - MINBW | Minimum order value | |
219 | Table/Structure Field | LFM2 - MRPPP | Planning calendar | |
220 | Table/Structure Field | LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
221 | Table/Structure Field | LFM2 - PLIFZ | Planned delivery time in days | |
222 | Table/Structure Field | LFM2 - RDPRF | Rounding Profile | |
223 | Table/Structure Field | LFM2 - SPERM | Purchasing block at purchasing organization level | |
224 | Table/Structure Field | LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
225 | Table/Structure Field | LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
226 | Table/Structure Field | LFM2 - WAERS | Purchase order currency | |
227 | Table/Structure Field | LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
228 | Table/Structure Field | LFM2 - WERKS | Plant | |
229 | Table/Structure Field | LFM2 - WERKS | Plant | |
230 | Table/Structure Field | LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
231 | Table/Structure Field | LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
232 | Table/Structure Field | LFM2 - XNBWY | Revaluation allowed | |
233 | Table/Structure Field | LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
234 | Table/Structure Field | LFM2 - ZTERM | Terms of payment key | |
235 | Table/Structure Field | LFM2I1 - EKGRP | Purchasing group | |
236 | Table/Structure Field | LFM2I1 - EKGRP | Purchasing group | |
237 | Table/Structure Field | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
238 | Table/Structure Field | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
239 | Table/Structure Field | LFM2I1 - INCO1 | Incoterms (part 1) | |
240 | Table/Structure Field | LFM2I1 - INCO1 | Incoterms (part 1) | |
241 | Table/Structure Field | LFM2I1 - INCO2 | Incoterms (part 2) | |
242 | Table/Structure Field | LFM2I1 - INCO2 | Incoterms (part 2) | |
243 | Table/Structure Field | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
244 | Table/Structure Field | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
245 | Table/Structure Field | LFM2I1 - KZABS | Order Acknowledgment Requirement | |
246 | Table/Structure Field | LFM2I1 - KZABS | Order Acknowledgment Requirement | |
247 | Table/Structure Field | LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
248 | Table/Structure Field | LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
249 | Table/Structure Field | LFM2I1 - LFABC | ABC indicator | |
250 | Table/Structure Field | LFM2I1 - LFABC | ABC indicator | |
251 | Table/Structure Field | LFM2I1 - LFRHY | Planning cycle | |
252 | Table/Structure Field | LFM2I1 - LFRHY | Planning cycle | |
253 | Table/Structure Field | LFM2I1 - LIBES | Order entry by vendor | |
254 | Table/Structure Field | LFM2I1 - LIBES | Order entry by vendor | |
255 | Table/Structure Field | LFM2I1 - LIPRE | Price marking, vendor | |
256 | Table/Structure Field | LFM2I1 - LIPRE | Price marking, vendor | |
257 | Table/Structure Field | LFM2I1 - LISER | Rack-jobbing: vendor | |
258 | Table/Structure Field | LFM2I1 - LISER | Rack-jobbing: vendor | |
259 | Table/Structure Field | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
260 | Table/Structure Field | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
261 | Table/Structure Field | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
262 | Table/Structure Field | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
263 | Table/Structure Field | LFM2I1 - MINBW | Minimum order value | |
264 | Table/Structure Field | LFM2I1 - MINBW | Minimum order value | |
265 | Table/Structure Field | LFM2I1 - MRPPP | Planning calendar | |
266 | Table/Structure Field | LFM2I1 - MRPPP | Planning calendar | |
267 | Table/Structure Field | LFM2I1 - PLIFZ | Planned delivery time in days | |
268 | Table/Structure Field | LFM2I1 - PLIFZ | Planned delivery time in days | |
269 | Table/Structure Field | LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
270 | Table/Structure Field | LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
271 | Table/Structure Field | LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
272 | Table/Structure Field | LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
273 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
274 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
275 | Table/Structure Field | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
276 | Table/Structure Field | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
277 | Table/Structure Field | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
278 | Table/Structure Field | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
279 | Table/Structure Field | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
280 | Table/Structure Field | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
281 | Table/Structure Field | LFM2I1 - ZTERM | Terms of payment key | |
282 | Table/Structure Field | LFM2I1 - ZTERM | Terms of payment key | |
283 | Table/Structure Field | MDG_BS_BP_FLDGRP - FELDN | Field name | |
284 | Table/Structure Field | MDG_BS_BP_FLDGRP - TABNM | Table name, 16 characters | |
285 | Table/Structure Field | MDG_BS_BP_MSGMAP - BAPIFLDNM | Field Name from BAPI Structure | |
286 | Table/Structure Field | MDG_BS_BP_MSGMAP - BAPISTRUCNAME | BP: BAPI Structure Name in Database | |
287 | Table/Structure Field | MDG_BS_BP_MSGMAP - DATAKEYS | MDG_BS_BP_MSGMAP-DATAKEYS | |
288 | Table/Structure Field | MDG_BS_BP_MSGMAP_KEY - KEY | Component name | |
289 | Table/Structure Field | MDG_BS_BP_MSGMAP_KEY - VALUE | Value of key within MDG message mapping | |
290 | Table/Structure Field | MDG_BS_BP_S_ECC_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
291 | Table/Structure Field | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN_DB | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN_DB | |
292 | Table/Structure Field | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN | |
293 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | |
294 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - CUSTOMERS | MDG_BS_BP_S_ECC_EXTERN-CUSTOMERS | |
295 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - MLT_ASSIGNMENTS | MDG_BS_BP_S_ECC_EXTERN-MLT_ASSIGNMENTS | |
296 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - MLT_ASSIGNMENTS | MDG_BS_BP_S_ECC_EXTERN-MLT_ASSIGNMENTS | |
297 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
298 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
299 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
300 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
301 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
302 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
303 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
304 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
305 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
306 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
307 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
308 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
309 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
310 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
311 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
312 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
313 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
314 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
315 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
316 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - PARTNER | MDG_BS_BP_S_ECC_EXTERN-PARTNER | |
317 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
318 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
319 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
320 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
321 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
322 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
323 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
324 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
325 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
326 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
327 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
328 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
329 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
330 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
331 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
332 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
333 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
334 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
335 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
336 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
337 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
338 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
339 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
340 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
341 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
342 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
343 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
344 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
345 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
346 | Table/Structure Field | MDG_BS_BP_S_ECC_EXTERN - VENDORS | MDG_BS_BP_S_ECC_EXTERN-VENDORS | |
347 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
348 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
349 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
350 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
351 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
352 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
353 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
354 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_CAT | Assignment Category | |
355 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
356 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
357 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
358 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
359 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
360 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
361 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
362 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
363 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
364 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
365 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
366 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
367 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
368 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
369 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
370 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - OBJECT_ID | Object ID | |
371 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
372 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
373 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
374 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
375 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
376 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
377 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
378 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
379 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - PARTNER | Business Partner Number | |
380 | Table/Structure Field | MDG_BS_BP_S_MLT_AS - STANDARD | General Flag | |
381 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | |
382 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | |
383 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_ID_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
384 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_ID_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
385 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_ID_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_MLT_AS_ID_CVI-CVI_EI_EXTERN | |
386 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_ID_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_MLT_AS_ID_CVI-CVI_EI_EXTERN | |
387 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_CAT | Assignment Category | |
388 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_CAT | Assignment Category | |
389 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
390 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - OBJECT_ID | Object ID | |
391 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - OBJECT_ID | Object ID | |
392 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - PARTNER | Business Partner Number | |
393 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - STANDARD | General Flag | |
394 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - UPDATEFLAG | Change Indicator for BAI Structures in Business Partner | |
395 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_MEM - UPDATEFLAG | Change Indicator for BAI Structures in Business Partner | |
396 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
397 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
398 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
399 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
400 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
401 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
402 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
403 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
404 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
405 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
406 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
407 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
408 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
409 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
410 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
411 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
412 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
413 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
414 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
415 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
416 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
417 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
418 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
419 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
420 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
421 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
422 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
423 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
424 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
425 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
426 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
427 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
428 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
429 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
430 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
431 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
432 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
433 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
434 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
435 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
436 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
437 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
438 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
439 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
440 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
441 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
442 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
443 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
444 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
445 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
446 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
447 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
448 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
449 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
450 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
451 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
452 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
453 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
454 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
455 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
456 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
457 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
458 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
459 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
460 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
461 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
462 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
463 | Table/Structure Field | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | |
464 | Table/Structure Field | MDG_BS_SUPPL_BP_COMPNY - COMPANY | Company Code | |
465 | Table/Structure Field | MDG_BS_SUPPL_BP_DUNN - COMPANY | Company Code | |
466 | Table/Structure Field | MDG_BS_SUPPL_BP_PORG2 - LTSNR | Vendor Subrange | |
467 | Table/Structure Field | MDG_BS_SUPPL_BP_PORG2 - PRCH_ORG | Purchasing organization | |
468 | Table/Structure Field | MDG_BS_SUPPL_BP_PORG2 - WERKS_D | Plant | |
469 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - LIFN2 | Reference to other vendor | |
470 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - LIFN2 | Reference to other vendor | |
471 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - LTSNR | Vendor Subrange | |
472 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - PARNR | Number of contact person | |
473 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - PARNR | Number of contact person | |
474 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - PARVW | Partner Role | |
475 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - PARVW | Partner Role | |
476 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - PRCH_ORG | Purchasing organization | |
477 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - REFLEXIVE | Reflexivity of Partner Functions | |
478 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - REFLEXIVE | Reflexivity of Partner Functions | |
479 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - VPF_PERNR | Personnel Number | |
480 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - VPF_PERNR | Personnel Number | |
481 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN - WERKS_D | Plant | |
482 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN_X - LIFN2 | Single-Character Flag | |
483 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN_X - PARNR | Single-Character Flag | |
484 | Table/Structure Field | MDG_BS_SUPPL_BP_VENFCN_X - VPF_PERNR | Single-Character Flag | |
485 | Table/Structure Field | MDG_BS_SUPPL_BP_VENGEN - LIFNR | Account Number of Vendor or Creditor | |
486 | Table/Structure Field | MDG_BS_SUPPL_BP_VENGEN - LIFNR | Account Number of Vendor or Creditor | |
487 | Table/Structure Field | MDG_BS_SUPPL_BP_VENSUB - LTSNR | Vendor Subrange | |
488 | Table/Structure Field | MDG_BS_SUPPL_BP_WHTAX - LAND_1 | Country Key | |
489 | Table/Structure Field | MDG_BS_SUPPL_BP_WHTAX - COMPANY | Company Code | |
490 | Table/Structure Field | MDG_BS_SUPPL_BP_WHTAX - COMPANY | Company Code | |
491 | Table/Structure Field | MDG_BS_SUPPL_FG - MODIF | Modification group 1 | |
492 | Table/Structure Field | MDG_BS_SUPPL_FG - TABNM | Table Name (4 Characters) | |
493 | Table/Structure Field | MDG_BS_SUPPL_FG - TABNM | Table Name (4 Characters) | |
494 | Table/Structure Field | MDG_BS_SUPPL_FG - OBJECT_TYPE_CODE | Business Object Type | |
495 | Table/Structure Field | MDG_BS_SUPPL_FG - MODEL | Data Model | |
496 | Table/Structure Field | MDG_BS_SUPPL_FG - MODEL | Data Model | |
497 | Table/Structure Field | MDG_BS_SUPPL_FG - FELDN | Name of field | |
498 | Table/Structure Field | MDG_BS_SUPPL_FG - FELDN | Name of field | |
499 | Table/Structure Field | MDG_BS_SUPPL_FG - ATTRIBUTE | Attribute | |
500 | Table/Structure Field | MDG_BS_SUPPL_FG - ATTRIBUTE | Attribute |