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 | 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 |