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? |