Table/Structure Field list used by SAP ABAP Class CLFIEU_VEND_SAFT (Class for Vendor Information)
SAP ABAP Class
CLFIEU_VEND_SAFT (Class for Vendor Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADR12 - ADDRNUMBER | Address number | |
2 | ![]() |
ADR12 - URI_ADDR | Universal Resource Identifier (URI) | |
3 | ![]() |
ADR12 - URI_TYPE | URI type flag | |
4 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
5 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
6 | ![]() |
ADRC - CITY1 | City | |
7 | ![]() |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
8 | ![]() |
ADRC - LOCATION | Street 5 | |
9 | ![]() |
ADRC - POST_CODE1 | City postal code | |
10 | ![]() |
ADRC - STREET | Street | |
11 | ![]() |
ADRC - STR_SUPPL1 | Street 2 | |
12 | ![]() |
ADRC - STR_SUPPL2 | Street 3 | |
13 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
14 | ![]() |
BSEC - ADRNR | Address | |
15 | ![]() |
BSEC - BELNR | Accounting Document Number | |
16 | ![]() |
BSEC - BUKRS | Company Code | |
17 | ![]() |
BSEC - GJAHR | Fiscal Year | |
18 | ![]() |
BSEC - LAND1 | Country Key | |
19 | ![]() |
BSEC - MANDT | Client | |
20 | ![]() |
BSEC - NAME1 | Name 1 | |
21 | ![]() |
BSEC - NAME2 | Name 2 | |
22 | ![]() |
BSEC - ORT01 | City | |
23 | ![]() |
BSEC - PFACH | PO Box | |
24 | ![]() |
BSEC - PSTLZ | Postal Code | |
25 | ![]() |
BSEC - STRAS | House number and street | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - KOART | Account type | |
30 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
BSEG - STCEG | VAT Registration Number | |
32 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
33 | ![]() |
FIEUD_BC - BUKRS | Company Code | |
34 | ![]() |
FIEUD_BC - COA_CONV_IND | SAFT: Chart Of Account Conversion | |
35 | ![]() |
FIEUD_BC - LAND1 | Country Key | |
36 | ![]() |
FIEUD_BC - MAIN_ALT_ACCT | SAFT: Show Main Acccount account or Alternate account | |
37 | ![]() |
FIEUD_FIDOC_H - BLDAT | Document Date in Document | |
38 | ![]() |
FIEUD_FIDOC_H - BLDAT | Document Date in Document | |
39 | ![]() |
FIEUD_FIDOC_H - BPTYPE | Account type | |
40 | ![]() |
FIEUD_FIDOC_H - BPTYPE | Account type | |
41 | ![]() |
FIEUD_FIDOC_H - BUKRS | Company Code | |
42 | ![]() |
FIEUD_FIDOC_H - BUKRS | Company Code | |
43 | ![]() |
FIEUD_FIDOC_H - GJAHR | Fiscal Year | |
44 | ![]() |
FIEUD_FIDOC_H - GJAHR | Fiscal Year | |
45 | ![]() |
FIEUD_FIDOC_H - ONETIMEBP | Customer Number | |
46 | ![]() |
FIEUD_FIDOC_H - ONETIMEBP | Customer Number | |
47 | ![]() |
FIEUD_FIDOC_H - ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | |
48 | ![]() |
FIEUD_FIDOC_H - ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | |
49 | ![]() |
FIEUD_GENERIC - BUKRS | Company Code | |
50 | ![]() |
FIEUD_GENERIC - FSV_CCOA | Financial Statement Version on Country COA | |
51 | ![]() |
FIEUD_GENERIC - LAND1 | Country Key | |
52 | ![]() |
FIEU_S_MASTERS - ACCOUNTID | 30 Characters | |
53 | ![]() |
FIEU_S_MASTERS - ADDRESSDETAIL | Text Field of Length 60 | |
54 | ![]() |
FIEU_S_MASTERS - BPID | Char 20 | |
55 | ![]() |
FIEU_S_MASTERS - CITY | Comment | |
56 | ![]() |
FIEU_S_MASTERS - COMPANYNAME | Text Field of Length 60 | |
57 | ![]() |
FIEU_S_MASTERS - CONTACT | Comment | |
58 | ![]() |
FIEU_S_MASTERS - COUNTRY | Version Number Component | |
59 | ![]() |
FIEU_S_MASTERS - CUSTOMERID | 30 Characters | |
60 | ![]() |
FIEU_S_MASTERS - EMAIL | Text Field of Length 60 | |
61 | ![]() |
FIEU_S_MASTERS - FAX | Char 20 | |
62 | ![]() |
FIEU_S_MASTERS - POSTALCODE | Character field 13 digits | |
63 | ![]() |
FIEU_S_MASTERS - SELFBILLINGINDICATOR | Single-Character Flag | |
64 | ![]() |
FIEU_S_MASTERS - SUPPLIERID | 30 Characters | |
65 | ![]() |
FIEU_S_MASTERS - TELEPHONE | Char 20 | |
66 | ![]() |
FIEU_S_MASTERS - WEBSITE | Text Field of Length 60 | |
67 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
KNVK - NAME1 | Name 1 | |
69 | ![]() |
KNVK - NAMEV | First name | |
70 | ![]() |
LFA1 - ADRNR | Address | |
71 | ![]() |
LFA1 - ADRNR | Address | |
72 | ![]() |
LFA1 - ADRNR | Address | |
73 | ![]() |
LFA1 - LAND1 | Country Key | |
74 | ![]() |
LFA1 - LAND1 | Country Key | |
75 | ![]() |
LFA1 - LAND1 | Country Key | |
76 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
LFA1 - MANDT | Client | |
80 | ![]() |
LFA1 - MANDT | Client | |
81 | ![]() |
LFA1 - NAME1 | Name 1 | |
82 | ![]() |
LFA1 - NAME1 | Name 1 | |
83 | ![]() |
LFA1 - NAME1 | Name 1 | |
84 | ![]() |
LFA1 - NAME2 | Name 2 | |
85 | ![]() |
LFA1 - NAME2 | Name 2 | |
86 | ![]() |
LFA1 - NAME2 | Name 2 | |
87 | ![]() |
LFA1 - ORT01 | City | |
88 | ![]() |
LFA1 - ORT01 | City | |
89 | ![]() |
LFA1 - ORT01 | City | |
90 | ![]() |
LFA1 - PFACH | PO Box | |
91 | ![]() |
LFA1 - PFACH | PO Box | |
92 | ![]() |
LFA1 - PFACH | PO Box | |
93 | ![]() |
LFA1 - PSTLZ | Postal Code | |
94 | ![]() |
LFA1 - PSTLZ | Postal Code | |
95 | ![]() |
LFA1 - PSTLZ | Postal Code | |
96 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
97 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
98 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
99 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
100 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
101 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
102 | ![]() |
LFA1 - STRAS | House number and street | |
103 | ![]() |
LFA1 - STRAS | House number and street | |
104 | ![]() |
LFA1 - STRAS | House number and street | |
105 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
106 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
107 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
108 | ![]() |
LFB1 - BUKRS | Company Code | |
109 | ![]() |
LFB1 - BUKRS | Company Code | |
110 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
115 | ![]() |
SI_KNVK - NAMEV | First name | |
116 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
117 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
118 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
119 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
120 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
121 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
122 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
123 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
124 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
125 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
126 | ![]() |
SKB1 - BUKRS | Company Code | |
127 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
128 | ![]() |
T005 - INTCA | Country ISO code | |
129 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
130 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
131 | ![]() |
T005 - LAND1 | Country Key | |
132 | ![]() |
T005 - XEGLD | Indicator: European Union Member? |