Table/Structure Field list used by SAP ABAP Class VMD_EI_API_CHECK (Vendor Check APIs)
SAP ABAP Class
VMD_EI_API_CHECK (Vendor Check APIs) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
2 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
3 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
4 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
5 | ![]() |
LFBW - WT_EXDT | Date on which exemption ends | |
6 | ![]() |
LFBW - WT_EXNR | Exemption certificate number | |
7 | ![]() |
LFBW - WT_EXRT | Exemption rate | |
8 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
9 | ![]() |
LFBW - WT_WTEXRS | Reason for exemption | |
10 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
11 | ![]() |
LFM1 - EKORG | Purchasing organization | |
12 | ![]() |
LFM1 - EKORG | Purchasing organization | |
13 | ![]() |
LFM1 - EKORG | Purchasing organization | |
14 | ![]() |
LFM1 - EKORG | Purchasing organization | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
LFM1 - EKORG | Purchasing organization | |
17 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
18 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | |
19 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | |
20 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
21 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
22 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
23 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
24 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
25 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
26 | ![]() |
LFM1 - MANDT | Client | |
27 | ![]() |
LFM1 - MANDT | Client | |
28 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
29 | ![]() |
LFM1 - RDPRF | Rounding Profile | |
30 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
31 | ![]() |
LFM1 - VENSL | Vendor service level | |
32 | ![]() |
LFM1 - WAERS | Purchase order currency | |
33 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
34 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
35 | ![]() |
LFM2 - ABUEB | Release Creation Profile | |
36 | ![]() |
LFM2 - DISPO | MRP controller | |
37 | ![]() |
LFM2 - EKORG | Purchasing organization | |
38 | ![]() |
LFM2 - EKORG | Purchasing organization | |
39 | ![]() |
LFM2 - EKORG | Purchasing organization | |
40 | ![]() |
LFM2 - EKORG | Purchasing organization | |
41 | ![]() |
LFM2 - EKORG | Purchasing organization | |
42 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
43 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | |
44 | ![]() |
LFM2 - INCO2 | Incoterms (part 2) | |
45 | ![]() |
LFM2 - LFRHY | Planning cycle | |
46 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
LFM2 - LIPRE | Price marking, vendor | |
53 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
54 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
55 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
56 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
57 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
58 | ![]() |
LFM2 - MANDT | Client | |
59 | ![]() |
LFM2 - MRPPP | Planning calendar | |
60 | ![]() |
LFM2 - RDPRF | Rounding Profile | |
61 | ![]() |
LFM2 - WAERS | Purchase order currency | |
62 | ![]() |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
63 | ![]() |
LFM2 - WERKS | Plant | |
64 | ![]() |
LFM2 - WERKS | Plant | |
65 | ![]() |
LFM2 - WERKS | Plant | |
66 | ![]() |
LFM2 - WERKS | Plant | |
67 | ![]() |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
68 | ![]() |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
69 | ![]() |
LFM2 - XNBWY | Revaluation allowed | |
70 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
71 | ![]() |
LFM2 - ZTERM | Terms of payment key | |
72 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
73 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
74 | ![]() |
LFM2I1 - INCO1 | Incoterms (part 1) | |
75 | ![]() |
LFM2I1 - INCO1 | Incoterms (part 1) | |
76 | ![]() |
LFM2I1 - INCO2 | Incoterms (part 2) | |
77 | ![]() |
LFM2I1 - INCO2 | Incoterms (part 2) | |
78 | ![]() |
LFM2I1 - LFRHY | Planning cycle | |
79 | ![]() |
LFM2I1 - LIPRE | Price marking, vendor | |
80 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
81 | ![]() |
LFM2I1 - MRPPP | Planning calendar | |
82 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
83 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
84 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
85 | ![]() |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
86 | ![]() |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
87 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
88 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
89 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
90 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
91 | ![]() |
NRIV - FROMNUMBER | From number | |
92 | ![]() |
NRIV - TONUMBER | To number | |
93 | ![]() |
RDPR - RDPRF | Rounding Profile | |
94 | ![]() |
RDPR - RDPRF | Rounding Profile | |
95 | ![]() |
RDPR - RDPRF | Rounding Profile | |
96 | ![]() |
RDPR - RDPRF | Rounding Profile | |
97 | ![]() |
RDPR - WERKS | Plant | |
98 | ![]() |
RDPR - WERKS | Plant | |
99 | ![]() |
REGUS - BUKRS | Company Code | |
100 | ![]() |
REGUS - KOART | Account type | |
101 | ![]() |
REGUS - KONKO | Open item account number | |
102 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
103 | ![]() |
REGUS - LAUFI | Additional Identification | |
104 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
105 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
106 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
107 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
108 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
109 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
110 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
112 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
113 | ![]() |
SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
114 | ![]() |
SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
115 | ![]() |
SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
116 | ![]() |
SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
117 | ![]() |
SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
118 | ![]() |
SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
119 | ![]() |
SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
120 | ![]() |
SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
121 | ![]() |
SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
122 | ![]() |
SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
123 | ![]() |
SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
124 | ![]() |
SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
125 | ![]() |
SI_KNVK - GBDAT | Date of Birth | |
126 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
127 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
128 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
129 | ![]() |
SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
130 | ![]() |
SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
131 | ![]() |
SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
132 | ![]() |
SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
133 | ![]() |
SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
134 | ![]() |
SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
135 | ![]() |
SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
136 | ![]() |
SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
137 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
138 | ![]() |
SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
139 | ![]() |
SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
140 | ![]() |
SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
141 | ![]() |
SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
142 | ![]() |
SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
143 | ![]() |
SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
144 | ![]() |
SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
145 | ![]() |
SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
146 | ![]() |
SI_KNVK - UEPAR | Higher-level contact person | |
147 | ![]() |
SI_KNVK - VRTNR | Representative number | |
148 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
149 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
150 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
151 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
152 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
153 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
154 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
155 | ![]() |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
156 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
157 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
158 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
159 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
160 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
161 | ![]() |
SI_LFA1 - FITYP | Tax type | |
162 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
163 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
164 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
165 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
166 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
167 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
168 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
169 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
170 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
171 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
172 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
173 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
174 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
175 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
176 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
177 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
178 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
179 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
180 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
181 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
182 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
183 | ![]() |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
184 | ![]() |
SI_LFA1 - NODEL | Central deletion block for master record | |
185 | ![]() |
SI_LFA1 - QSSYS | Vendor's QM system | |
186 | ![]() |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
187 | ![]() |
SI_LFA1 - REVDB | Last review (external) | |
188 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
189 | ![]() |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
190 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
191 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
192 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
193 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
194 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
195 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
196 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
197 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
198 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
199 | ![]() |
SI_LFA1 - STKZU | Liable for VAT | |
200 | ![]() |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
201 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
202 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
203 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
204 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
205 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
206 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
207 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
208 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
209 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
210 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
211 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
212 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
213 | ![]() |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
214 | ![]() |
SI_LFB1 - CERDT | Certification date | |
215 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
216 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
217 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
218 | ![]() |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
219 | ![]() |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
220 | ![]() |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
221 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
222 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
223 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
224 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
225 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
226 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
227 | ![]() |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
228 | ![]() |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
229 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
230 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
231 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
232 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
233 | ![]() |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
234 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
235 | ![]() |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
236 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
237 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
238 | ![]() |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
239 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
240 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
241 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
242 | ![]() |
SI_T001W - LAND1 | Country Key | |
243 | ![]() |
SI_T001W - VLFKZ | Plant category | |
244 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
245 | ![]() |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
246 | ![]() |
SXADDRTYPE - ADDR_TYPE | SAPconnect: Address type | |
247 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
248 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
249 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
250 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
251 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
252 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
253 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
254 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
255 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
256 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
257 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
258 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
259 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
260 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
261 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
262 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
263 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
264 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
265 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
268 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
269 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
270 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
271 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
272 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
273 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
274 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
275 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
276 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
277 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
278 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
279 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
280 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
281 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
282 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
283 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
284 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
285 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
286 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
287 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
288 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
289 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
290 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
291 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
292 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
293 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
294 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
295 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
296 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
297 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
304 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
363 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
364 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
365 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
366 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
367 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
368 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
369 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
370 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
371 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
372 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
373 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
374 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
375 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
376 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
377 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
378 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
380 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
381 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
387 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
388 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
389 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
390 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
391 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
392 | ![]() |
T001 - BUKRS | Company Code | |
393 | ![]() |
T001 - BUKRS | Company Code | |
394 | ![]() |
T001 - BUKRS | Company Code | |
395 | ![]() |
T001 - BUKRS | Company Code | |
396 | ![]() |
T001 - BUKRS | Company Code | |
397 | ![]() |
T001 - LAND1 | Country Key | |
398 | ![]() |
T001 - LAND1 | Country Key | |
399 | ![]() |
T001 - LAND1 | Country Key | |
400 | ![]() |
T001 - LAND1 | Country Key | |
401 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
402 | ![]() |
T001S - BUKRS | Company Code | |
403 | ![]() |
T001S - BUSAB | Accounting clerk | |
404 | ![]() |
T001W - KUNNR | Customer number of plant | |
405 | ![]() |
T001W - LAND1 | Country Key | |
406 | ![]() |
T001W - LIFNR | Vendor number of plant | |
407 | ![]() |
T001W - VLFKZ | Plant category | |
408 | ![]() |
T001W - WERKS | Plant | |
409 | ![]() |
T001W - WERKS | Plant | |
410 | ![]() |
T001W - WERKS | Plant | |
411 | ![]() |
T001W_EXT - LIFNR | Vendor number of plant | |
412 | ![]() |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
413 | ![]() |
T005 - BNKEY | Name of the bank key | |
414 | ![]() |
T005 - INTCA | Country ISO code | |
415 | ![]() |
T005 - INTCA | Country ISO code | |
416 | ![]() |
T005 - LAND1 | Country Key | |
417 | ![]() |
T005 - LAND1 | Country Key | |
418 | ![]() |
T005 - LAND1 | Country Key | |
419 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
420 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
421 | ![]() |
T005Q - LAND1 | Country Key | |
422 | ![]() |
T005Q - LAND1 | Country Key | |
423 | ![]() |
T005Q - QLAND | Withholding Tax Country Key | |
424 | ![]() |
T005Q - QLAND | Withholding Tax Country Key | |
425 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
426 | ![]() |
T015W - BANKS | Bank country key | |
427 | ![]() |
T015W - DTAWS | Instruction key for data medium exchange | |
428 | ![]() |
T024 - EKGRP | Purchasing group | |
429 | ![]() |
T024 - EKGRP | Purchasing group | |
430 | ![]() |
T024D - DISPO | MRP controller | |
431 | ![]() |
T024D - WERKS | Plant | |
432 | ![]() |
T024E - BUKRS | Company Code | |
433 | ![]() |
T024E - BUKRS | Company Code | |
434 | ![]() |
T024E - EKORG | Purchasing organization | |
435 | ![]() |
T024E - EKORG | Purchasing organization | |
436 | ![]() |
T024E - EKORG | Purchasing organization | |
437 | ![]() |
T024E - EKORG | Purchasing organization | |
438 | ![]() |
T024W - EKORG | Purchasing organization | |
439 | ![]() |
T024W - EKORG | Purchasing organization | |
440 | ![]() |
T024W - WERKS | Plant | |
441 | ![]() |
T024W - WERKS | Plant | |
442 | ![]() |
T040S - MANSP | Dunning block | |
443 | ![]() |
T042 - BUKRS | Company Code | |
444 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | |
445 | ![]() |
T042Z - LAND1 | Country Key | |
446 | ![]() |
T042Z - ZLSCH | Payment method | |
447 | ![]() |
T042Z - ZLSCH | Payment method | |
448 | ![]() |
T042Z - ZLSCH | Payment method | |
449 | ![]() |
T047 - BUKRS | Company Code | |
450 | ![]() |
T047A - MAHNA | Dunning Procedure | |
451 | ![]() |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
452 | ![]() |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
453 | ![]() |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
454 | ![]() |
T059A - LAND1 | Country Key | |
455 | ![]() |
T059A - LAND1 | Country Key | |
456 | ![]() |
T059A - QSREC | Vendor Recipient Type | |
457 | ![]() |
T059A - QSREC | Vendor Recipient Type | |
458 | ![]() |
T059C - LAND1 | Country Key | |
459 | ![]() |
T059C - LAND1 | Country Key | |
460 | ![]() |
T059C - QSREC | Type of recipient | |
461 | ![]() |
T059C - QSREC | Type of recipient | |
462 | ![]() |
T059C - WITHT | Indicator for withholding tax type | |
463 | ![]() |
T059C - WITHT | Indicator for withholding tax type | |
464 | ![]() |
T059M - MINDK | Minority Indicators | |
465 | ![]() |
T059M - MINDK | Minority Indicators | |
466 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
467 | ![]() |
T059Q - LAND1 | Country Key | |
468 | ![]() |
T059Q - LAND1 | Country Key | |
469 | ![]() |
T059Q - LAND1 | Country Key | |
470 | ![]() |
T059Q - LAND1 | Country Key | |
471 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
472 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
473 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
474 | ![]() |
T059V - LAND1 | Country Key | |
475 | ![]() |
T059V - LAND1 | Country Key | |
476 | ![]() |
T059V - WT_WTEXRS | Reason for exemption | |
477 | ![]() |
T059V - WT_WTEXRS | Reason for exemption | |
478 | ![]() |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
479 | ![]() |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
480 | ![]() |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
481 | ![]() |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
482 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
483 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
484 | ![]() |
T077K - FAUSF | Vendor master record field status def.for company code data | |
485 | ![]() |
T077K - FAUSF | Vendor master record field status def.for company code data | |
486 | ![]() |
T077K - FAUSG | Vendor master record field status def.for company code data | |
487 | ![]() |
T077K - FAUSG | Vendor master record field status def.for company code data | |
488 | ![]() |
T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
489 | ![]() |
T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
490 | ![]() |
T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
491 | ![]() |
T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
492 | ![]() |
T077K - FAUST | Field status bar, vendor master record, for IS-R data | |
493 | ![]() |
T077K - FAUST | Field status bar, vendor master record, for IS-R data | |
494 | ![]() |
T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
495 | ![]() |
T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
496 | ![]() |
T077K - FAUSW | Field status bar, vendor master record, for IS-R data | |
497 | ![]() |
T077K - FAUSW | Field status bar, vendor master record, for IS-R data | |
498 | ![]() |
T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
499 | ![]() |
T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
500 | ![]() |
T077K - KTOKK | Vendor account group |