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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |