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 | ![]() |
T077K - KTOKK | Vendor account group | |
2 | ![]() |
T077K - KTOKK | Vendor account group | |
3 | ![]() |
T077K - KTOKK | Vendor account group | |
4 | ![]() |
T077K - KTOKK | Vendor account group | |
5 | ![]() |
T077K - KTOKK | Vendor account group | |
6 | ![]() |
T077K - KTOKK | Vendor account group | |
7 | ![]() |
T077K - NUMKR | Number range | |
8 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
9 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
10 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
11 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
12 | ![]() |
T077K - PARGT | Partner schema, sub-range | |
13 | ![]() |
T077K - PARGT | Partner schema, sub-range | |
14 | ![]() |
T077K - PARGT | Partner schema, sub-range | |
15 | ![]() |
T077K - PARGT | Partner schema, sub-range | |
16 | ![]() |
T077K - PARGW | Partner schema: plant level | |
17 | ![]() |
T077K - PARGW | Partner schema: plant level | |
18 | ![]() |
T077K - PARGW | Partner schema: plant level | |
19 | ![]() |
T077K - PARGW | Partner schema: plant level | |
20 | ![]() |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
21 | ![]() |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
22 | ![]() |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
23 | ![]() |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
24 | ![]() |
T078K - FAUSF | Vendor master record field status def.for company code data | |
25 | ![]() |
T078K - FAUSG | Vendor master record field status def.for company code data | |
26 | ![]() |
T078K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
27 | ![]() |
T078K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
28 | ![]() |
T078K - FAUST | Field status bar, vendor master record, for IS-R data | |
29 | ![]() |
T078K - FAUSU | Field status bar, vendor master record, for IS-R data | |
30 | ![]() |
T078K - FAUSW | Field status bar, vendor master record, for IS-R data | |
31 | ![]() |
T078K - FAUSX | Field status bar, vendor master record, for IS-R data | |
32 | ![]() |
T078K - TCODE | Transaction Code | |
33 | ![]() |
T079K - BUKRS | Company Code - Generic Entry Possible | |
34 | ![]() |
T079K - FAUSF | Vendor master record field status def.for company code data | |
35 | ![]() |
T079K - FAUSG | Vendor master record field status def.for company code data | |
36 | ![]() |
T079M - EKORG | Purchasing organization | |
37 | ![]() |
T079M - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
38 | ![]() |
T079M - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
39 | ![]() |
T079M - FAUST | Field status bar, vendor master record, for IS-R data | |
40 | ![]() |
T079M - FAUSU | Field status bar, vendor master record, for IS-R data | |
41 | ![]() |
T079M - FAUSW | Field status bar, vendor master record, for IS-R data | |
42 | ![]() |
T079M - FAUSX | Field status bar, vendor master record, for IS-R data | |
43 | ![]() |
T100C - MSGTS | Active message type | |
44 | ![]() |
T100C - MSGTS | Active message type | |
45 | ![]() |
T100C - MSGTS | Active message type | |
46 | ![]() |
T100C - MSGTS | Active message type | |
47 | ![]() |
T100C - MSGTS | Active message type | |
48 | ![]() |
T100C - MSGTS | Active message type | |
49 | ![]() |
T100C - MSGTS | Active message type | |
50 | ![]() |
T100C - MSGTS | Active message type | |
51 | ![]() |
T100C - MSGTS | Active message type | |
52 | ![]() |
T100C - MSGTS | Active message type | |
53 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
54 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
55 | ![]() |
T169L - BUKRS | Company Code | |
56 | ![]() |
T169L - BUKRS | Company Code | |
57 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification | |
58 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification | |
59 | ![]() |
T399D - REFWK | Reference plant | |
60 | ![]() |
T399D - WERKS | Plant | |
61 | ![]() |
T439G - MRPPP | PPC planning calendar | |
62 | ![]() |
T439G - MRPPP | PPC planning calendar | |
63 | ![]() |
T439G - MRPPP | PPC planning calendar | |
64 | ![]() |
T439G - WERKS | Plant | |
65 | ![]() |
T439G - WERKS | Plant | |
66 | ![]() |
T439G - WERKS | Plant | |
67 | ![]() |
T615 - LAND1 | Country Key | |
68 | ![]() |
T615 - LAND1 | Country Key | |
69 | ![]() |
T615 - LAND1 | Country Key | |
70 | ![]() |
T615 - LAND1 | Country Key | |
71 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
72 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
73 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
74 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
75 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
76 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
77 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
78 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
79 | ![]() |
T618 - LAND1 | Country Key | |
80 | ![]() |
T618 - LAND1 | Country Key | |
81 | ![]() |
T618 - LAND1 | Country Key | |
82 | ![]() |
T618 - LAND1 | Country Key | |
83 | ![]() |
TACT - ACTVT | Activity | |
84 | ![]() |
TACT - ACTVT | Activity | |
85 | ![]() |
TCURC - WAERS | Currency Key | |
86 | ![]() |
TCURC - WAERS | Currency Key | |
87 | ![]() |
TCURO - OBJECT | Object type for expiring currencies | |
88 | ![]() |
TCURO - OBJECT | Object type for expiring currencies | |
89 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
90 | ![]() |
TIBAN - VALID_FROM | Validity start of IBAN | |
91 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
92 | ![]() |
TMKK - KALSK | Group for Calculation Schema (Vendor) | |
93 | ![]() |
TMKK - KALSK | Group for Calculation Schema (Vendor) | |
94 | ![]() |
TMODG - FAUNA | Name of the Field Selection Definition | |
95 | ![]() |
TMODG - FTEXT | Group Name | |
96 | ![]() |
TMODG - GGRUP | Group in Field Selection Definition | |
97 | ![]() |
TMODG - SPRAS | Language Key | |
98 | ![]() |
TMODO - FAUNA | Name of the Field Selection Definition | |
99 | ![]() |
TMODO - GGRUP | Group in Field Selection Definition | |
100 | ![]() |
TMODO - MODIF | Modification group 1 | |
101 | ![]() |
TMODP - FAUNA | Name of the Field Selection Definition | |
102 | ![]() |
TMODP - FTEXT | Group Name | |
103 | ![]() |
TMODP - MODIF | Modification group 1 | |
104 | ![]() |
TMODP - SPRAS | Language Key | |
105 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
106 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
107 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
108 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
109 | ![]() |
TMODU - FELDN | Field Name | |
110 | ![]() |
TMODU - FELDN | Field Name | |
111 | ![]() |
TMODU - FELDN | Field Name | |
112 | ![]() |
TMODU - FELDN | Field Name | |
113 | ![]() |
TMODU - MODIF | Modification group 1 | |
114 | ![]() |
TMODU - MODIF | Modification group 1 | |
115 | ![]() |
TMODU - MODIF | Modification group 1 | |
116 | ![]() |
TMODU - MODIF | Modification group 1 | |
117 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
118 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
119 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
120 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
121 | ![]() |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
122 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
123 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
124 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
125 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
126 | ![]() |
TPAER - PARVW | Partner Role | |
127 | ![]() |
TPAER - PARVW | Partner Role | |
128 | ![]() |
TPAER - PARVW | Partner Role | |
129 | ![]() |
TPAR - PARVW | Partner Role | |
130 | ![]() |
TPAR - STEIN | Uniqueness in the master data | |
131 | ![]() |
TQ02B - QSSYSFAM | Actual QM System of Vendor | |
132 | ![]() |
TQ02B - QSSYSFAM | Actual QM System of Vendor | |
133 | ![]() |
TQ04A - SPERRFKT | Function That Will Be Blocked | |
134 | ![]() |
TQ04A - SPERRFKT | Function That Will Be Blocked | |
135 | ![]() |
TSFG - SFRGR | Forwarding Agent Freight Group | |
136 | ![]() |
TSFG - SFRGR | Forwarding Agent Freight Group | |
137 | ![]() |
TVFCD - DLGRP | Service agent procedure group | |
138 | ![]() |
TVFCD - DLGRP | Service agent procedure group | |
139 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
140 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
141 | ![]() |
TWVMO - PAPRF | Profile for transferring material data via IDoc PROACT | |
142 | ![]() |
TWVMO - PAPRF | Profile for transferring material data via IDoc PROACT | |
143 | ![]() |
TWYAZ - LIPRE | Price marking, vendor | |
144 | ![]() |
TWYAZ - LIPRE | Price marking, vendor | |
145 | ![]() |
TWYAZ - LIPRE | Price marking, vendor | |
146 | ![]() |
VBKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
147 | ![]() |
VBKPA - PARVW | Partner Role | |
148 | ![]() |
VBKPA - VBELN | Sales and Distribution Document Number | |
149 | ![]() |
VERK - FAUSW | Field Selection String | |
150 | ![]() |
VERK - FAUSW | Field Selection String | |
151 | ![]() |
VERK - FAUSW | Field Selection String | |
152 | ![]() |
VERK - RCODE | Return code | |
153 | ![]() |
VERK - RCODE | Return code | |
154 | ![]() |
VERK - RCODE | Return code | |
155 | ![]() |
VERK - XDELT | Indicator: Delete previous table entries? | |
156 | ![]() |
VERK - XDELT | Indicator: Delete previous table entries? | |
157 | ![]() |
VERK - XDELT | Indicator: Delete previous table entries? | |
158 | ![]() |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
159 | ![]() |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
160 | ![]() |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
161 | ![]() |
VMDS_EI_EXTRACT - LFA1 | VMDS_EI_EXTRACT-LFA1 | |
162 | ![]() |
VMDS_EI_EXTRACT - LFA1 | VMDS_EI_EXTRACT-LFA1 | |
163 | ![]() |
VMDS_EI_EXTRACT - LFA1 | VMDS_EI_EXTRACT-LFA1 | |
164 | ![]() |
VMDS_EI_EXTRACT - LFAS | VMDS_EI_EXTRACT-LFAS | |
165 | ![]() |
VMDS_EI_EXTRACT - LFB5 | VMDS_EI_EXTRACT-LFB5 | |
166 | ![]() |
VMDS_EI_EXTRACT_CENTRAL_DATA - LFA1 | VMDS_EI_EXTRACT_CENTRAL_DATA-LFA1 | |
167 | ![]() |
VMDS_EI_EXTRACT_CENTRAL_DATA - LFA1 | VMDS_EI_EXTRACT_CENTRAL_DATA-LFA1 | |
168 | ![]() |
VMDS_EI_EXTRACT_CENTRAL_DATA - LFA1 | VMDS_EI_EXTRACT_CENTRAL_DATA-LFA1 | |
169 | ![]() |
VMDS_EI_EXTRACT_CENTRAL_DATA - LFAS | VMDS_EI_EXTRACT_CENTRAL_DATA-LFAS | |
170 | ![]() |
VMDS_EI_EXTRACT_COMPANY_DATA - LFB5 | VMDS_EI_EXTRACT_COMPANY_DATA-LFB5 | |
171 | ![]() |
VMDS_KTOKK_PARVW - KTOKK | Vendor account group | |
172 | ![]() |
VMDS_KTOKK_PARVW - PARVW | Partner Role | |
173 | ![]() |
VMDS_LFM1_KEY - EKORG | Purchasing organization | |
174 | ![]() |
VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | |
175 | ![]() |
VMDS_PARVW - PARVW | Partner Role | |
176 | ![]() |
VMDS_VENDOR_NUMBER - LIFNR | Account Number of Vendor or Creditor | |
177 | ![]() |
VMDS_VENDOR_NUMBER - LIFNR | Account Number of Vendor or Creditor | |
178 | ![]() |
VMDS_VENDOR_PLANT - LIFNR | Account Number of Vendor or Creditor | |
179 | ![]() |
VMDS_VENDOR_PLANT - WERKS | Plant | |
180 | ![]() |
VMDS_VEND_FLAGS - EQUAL_ADDR_NUM | Single-Character Flag | |
181 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
182 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
183 | ![]() |
VTCOM - NRART | Type of partner number | |
184 | ![]() |
VTCOM - PARVW | Partner Role | |
185 | ![]() |
VTCOM - PERNR | Personnel Number | |
186 | ![]() |
VTSGD - STGDL | Shipment: statistics group, transportation service agent | |
187 | ![]() |
VTSGD - STGDL | Shipment: statistics group, transportation service agent | |
188 | ![]() |
WRF02K - VTXTM | Description | |
189 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
190 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
191 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
192 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
193 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
194 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
195 | ![]() |
WYT1 - MANDT | Client | |
196 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
197 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
199 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
200 | ![]() |
WYT1T - LTSBZ | Description of Vendor Subrange | |
201 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
202 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
203 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
204 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
205 | ![]() |
WYT1T - MANDT | Client | |
206 | ![]() |
WYT1T - SPRAS | Language Key | |
207 | ![]() |
WYT1T - SPRAS | Language Key | |
208 | ![]() |
WYT1T - SPRAS | Language Key | |
209 | ![]() |
WYT3 - DEFPA | Default partner | |
210 | ![]() |
WYT3 - EKORG | Purchasing organization | |
211 | ![]() |
WYT3 - EKORG | Purchasing organization | |
212 | ![]() |
WYT3 - EKORG | Purchasing organization | |
213 | ![]() |
WYT3 - EKORG | Purchasing organization | |
214 | ![]() |
WYT3 - EKORG | Purchasing organization | |
215 | ![]() |
WYT3 - EKORG | Purchasing organization | |
216 | ![]() |
WYT3 - ERDAT | Date on which the record was created | |
217 | ![]() |
WYT3 - ERNAM | Name of Person who Created the Object | |
218 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
219 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
220 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
221 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
222 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
223 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
224 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
225 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
226 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
227 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
228 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
229 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
230 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
231 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
232 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
233 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
234 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
235 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
236 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
237 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
238 | ![]() |
WYT3 - MANDT | Client | |
239 | ![]() |
WYT3 - MANDT | Client | |
240 | ![]() |
WYT3 - MANDT | Client | |
241 | ![]() |
WYT3 - PARNR | Number of contact person | |
242 | ![]() |
WYT3 - PARNR | Number of contact person | |
243 | ![]() |
WYT3 - PARVW | Partner Role | |
244 | ![]() |
WYT3 - PARVW | Partner Role | |
245 | ![]() |
WYT3 - PARVW | Partner Role | |
246 | ![]() |
WYT3 - PARVW | Partner Role | |
247 | ![]() |
WYT3 - PARVW | Partner Role | |
248 | ![]() |
WYT3 - PARZA | Partner counter | |
249 | ![]() |
WYT3 - PARZA | Partner counter | |
250 | ![]() |
WYT3 - PARZA | Partner counter | |
251 | ![]() |
WYT3 - PERNR | Personnel Number | |
252 | ![]() |
WYT3 - PERNR | Personnel Number | |
253 | ![]() |
WYT3 - WERKS | Plant | |
254 | ![]() |
WYT3 - WERKS | Plant | |
255 | ![]() |
WYT3 - WERKS | Plant | |
256 | ![]() |
WYT3 - WERKS | Plant | |
257 | ![]() |
WYT3 - WERKS | Plant |