Table/Structure Field list used by SAP ABAP Class VMD_EI_API_MEMORY (Vendor Memory APIs)
SAP ABAP Class
VMD_EI_API_MEMORY (Vendor Memory APIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CVIS_IBAN - KTONR | SD business partner identifier (number or code) | |
2 | ![]() |
CVIS_IBAN - MANDT | Client | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
5 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
6 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
7 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
8 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
9 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
10 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
11 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
12 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
13 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
14 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
15 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
16 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
17 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
18 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
19 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
20 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
KNVK - MANDT | Client | |
23 | ![]() |
KNVK - MANDT | Client | |
24 | ![]() |
KNVK - MANDT | Client | |
25 | ![]() |
KNVK - MANDT | Client | |
26 | ![]() |
KNVK - PARNR | Number of contact person | |
27 | ![]() |
KNVK - PARNR | Number of contact person | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFA1 - MANDT | Client | |
31 | ![]() |
LFA1 - MANDT | Client | |
32 | ![]() |
LFAS - LAND1 | Country Key | |
33 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
LFAS - MANDT | Client | |
38 | ![]() |
LFAS - MANDT | Client | |
39 | ![]() |
LFAS - MANDT | Client | |
40 | ![]() |
LFAS - MANDT | Client | |
41 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFAT - MANDT | Client | |
46 | ![]() |
LFAT - MANDT | Client | |
47 | ![]() |
LFAT - MANDT | Client | |
48 | ![]() |
LFAT - MANDT | Client | |
49 | ![]() |
LFAT - TAXGR | Category indicator for tax codes | |
50 | ![]() |
LFB1 - BUKRS | Company Code | |
51 | ![]() |
LFB1 - BUKRS | Company Code | |
52 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
LFB1 - MANDT | Client | |
57 | ![]() |
LFB1 - MANDT | Client | |
58 | ![]() |
LFB1 - MANDT | Client | |
59 | ![]() |
LFB1 - MANDT | Client | |
60 | ![]() |
LFB5 - BUKRS | Company Code | |
61 | ![]() |
LFB5 - BUKRS | Company Code | |
62 | ![]() |
LFB5 - BUKRS | Company Code | |
63 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
LFB5 - MABER | Dunning Area | |
68 | ![]() |
LFB5 - MANDT | Client | |
69 | ![]() |
LFB5 - MANDT | Client | |
70 | ![]() |
LFB5 - MANDT | Client | |
71 | ![]() |
LFB5 - MANDT | Client | |
72 | ![]() |
LFBK - BANKL | Bank Keys | |
73 | ![]() |
LFBK - BANKN | Bank account number | |
74 | ![]() |
LFBK - BANKS | Bank country key | |
75 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
LFBK - MANDT | Client | |
80 | ![]() |
LFBK - MANDT | Client | |
81 | ![]() |
LFBK - MANDT | Client | |
82 | ![]() |
LFBK - MANDT | Client | |
83 | ![]() |
LFBW - BUKRS | Company Code | |
84 | ![]() |
LFBW - BUKRS | Company Code | |
85 | ![]() |
LFBW - BUKRS | Company Code | |
86 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
90 | ![]() |
LFBW - MANDT | Client | |
91 | ![]() |
LFBW - MANDT | Client | |
92 | ![]() |
LFBW - MANDT | Client | |
93 | ![]() |
LFBW - MANDT | Client | |
94 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
95 | ![]() |
LFM1 - EKORG | Purchasing organization | |
96 | ![]() |
LFM1 - EKORG | Purchasing organization | |
97 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
98 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
99 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
100 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
101 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
102 | ![]() |
LFM1 - MANDT | Client | |
103 | ![]() |
LFM1 - MANDT | Client | |
104 | ![]() |
LFM1 - MANDT | Client | |
105 | ![]() |
LFM1 - MANDT | Client | |
106 | ![]() |
LFM1 - MANDT | Client | |
107 | ![]() |
LFM2 - EKORG | Purchasing organization | |
108 | ![]() |
LFM2 - EKORG | Purchasing organization | |
109 | ![]() |
LFM2 - EKORG | Purchasing organization | |
110 | ![]() |
LFM2 - EKORG | Purchasing organization | |
111 | ![]() |
LFM2 - EKORG | Purchasing organization | |
112 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
115 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
119 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
120 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
121 | ![]() |
LFM2 - MANDT | Client | |
122 | ![]() |
LFM2 - MANDT | Client | |
123 | ![]() |
LFM2 - MANDT | Client | |
124 | ![]() |
LFM2 - MANDT | Client | |
125 | ![]() |
LFM2 - MANDT | Client | |
126 | ![]() |
LFM2 - MANDT | Client | |
127 | ![]() |
LFM2 - WERKS | Plant | |
128 | ![]() |
LFM2 - WERKS | Plant | |
129 | ![]() |
LFM2 - WERKS | Plant | |
130 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
131 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
132 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
133 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
134 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
135 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
136 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
137 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
138 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
139 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
140 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
141 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
142 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
143 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
144 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
145 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
146 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
149 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
150 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
151 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
152 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
153 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
154 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
155 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
156 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
157 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
158 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
159 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
160 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
161 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
162 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
163 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
164 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
165 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
166 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
167 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
168 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
169 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
170 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
171 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
172 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
173 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
174 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
175 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
176 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
177 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
178 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
179 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
180 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
181 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
182 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
183 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
184 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
185 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
186 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
187 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
188 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
189 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
190 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
191 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
192 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
193 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
194 | ![]() |
TIBAN - MANDT | Client | |
195 | ![]() |
VMDS_KNVK_ADDR_KEY - LIFNR | Account Number of Vendor or Creditor | |
196 | ![]() |
VMDS_KNVK_ADDR_KEY - PARNR | Number of contact person | |
197 | ![]() |
VMDS_KNVK_ADDR_UPD - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
VMDS_KNVK_ADDR_UPD - PARNR | Number of contact person | |
199 | ![]() |
VMDS_KNVK_ADDR_UPD - UPD_ADDR1 | Change type (U, I, E, D) | |
200 | ![]() |
VMDS_KNVK_ADDR_UPD - UPD_ADDR2 | Change type (U, I, E, D) | |
201 | ![]() |
VMDS_KNVK_ADDR_UPD - UPD_ADDR3 | Change type (U, I, E, D) | |
202 | ![]() |
VMDS_KNVK_KEY_IND - KZ | Change type (U, I, E, D) | |
203 | ![]() |
VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
204 | ![]() |
VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
205 | ![]() |
VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
206 | ![]() |
VMDS_LFA1_KEY_IND - KZ | Change type (U, I, E, D) | |
207 | ![]() |
VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
208 | ![]() |
VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
209 | ![]() |
VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
210 | ![]() |
VMDS_LFA1_TEXT - LINES | VMDS_LFA1_TEXT-LINES | |
211 | ![]() |
VMDS_LFA1_TEXT - LINES | VMDS_LFA1_TEXT-LINES | |
212 | ![]() |
VMDS_LFA1_TEXT - TDKEY | VMDS_LFA1_TEXT-TDKEY | |
213 | ![]() |
VMDS_LFA1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | |
214 | ![]() |
VMDS_LFAS_KEY_IND - KZ | Change type (U, I, E, D) | |
215 | ![]() |
VMDS_LFAT_KEY_IND - KZ | Change type (U, I, E, D) | |
216 | ![]() |
VMDS_LFB1_KEY - BUKRS | Company Code | |
217 | ![]() |
VMDS_LFB1_KEY - BUKRS | Company Code | |
218 | ![]() |
VMDS_LFB1_KEY - BUKRS | Company Code | |
219 | ![]() |
VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | |
220 | ![]() |
VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | |
221 | ![]() |
VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | |
222 | ![]() |
VMDS_LFB1_KEY_IND - KZ | Change type (U, I, E, D) | |
223 | ![]() |
VMDS_LFB1_TEXT - BUKRS | Company Code | |
224 | ![]() |
VMDS_LFB1_TEXT - BUKRS | Company Code | |
225 | ![]() |
VMDS_LFB1_TEXT - BUKRS | Company Code | |
226 | ![]() |
VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
227 | ![]() |
VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
228 | ![]() |
VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
229 | ![]() |
VMDS_LFB1_TEXT - LINES | VMDS_LFB1_TEXT-LINES | |
230 | ![]() |
VMDS_LFB1_TEXT - LINES | VMDS_LFB1_TEXT-LINES | |
231 | ![]() |
VMDS_LFB1_TEXT - TDKEY | VMDS_LFB1_TEXT-TDKEY | |
232 | ![]() |
VMDS_LFB1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | |
233 | ![]() |
VMDS_LFB5_KEY_IND - KZ | Change type (U, I, E, D) | |
234 | ![]() |
VMDS_LFBK_KEY_IND - KZ | Change type (U, I, E, D) | |
235 | ![]() |
VMDS_LFBW_KEY_IND - KZ | Change type (U, I, E, D) | |
236 | ![]() |
VMDS_LFM1_KEY - EKORG | Purchasing organization | |
237 | ![]() |
VMDS_LFM1_KEY - EKORG | Purchasing organization | |
238 | ![]() |
VMDS_LFM1_KEY - EKORG | Purchasing organization | |
239 | ![]() |
VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | |
240 | ![]() |
VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | |
241 | ![]() |
VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | |
242 | ![]() |
VMDS_LFM1_KEY_IND - KZ | Change type (U, I, E, D) | |
243 | ![]() |
VMDS_LFM1_TEXT - EKORG | Purchasing organization | |
244 | ![]() |
VMDS_LFM1_TEXT - EKORG | Purchasing organization | |
245 | ![]() |
VMDS_LFM1_TEXT - EKORG | Purchasing organization | |
246 | ![]() |
VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
247 | ![]() |
VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
248 | ![]() |
VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | |
249 | ![]() |
VMDS_LFM1_TEXT - LINES | VMDS_LFM1_TEXT-LINES | |
250 | ![]() |
VMDS_LFM1_TEXT - LINES | VMDS_LFM1_TEXT-LINES | |
251 | ![]() |
VMDS_LFM1_TEXT - TDKEY | VMDS_LFM1_TEXT-TDKEY | |
252 | ![]() |
VMDS_LFM1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | |
253 | ![]() |
VMDS_LFM2_KEY_IND - KZ | Change type (U, I, E, D) | |
254 | ![]() |
VMDS_TDKEY - ID | Text ID | |
255 | ![]() |
VMDS_TDKEY - ID | Text ID | |
256 | ![]() |
VMDS_TDKEY - ID | Text ID | |
257 | ![]() |
VMDS_TDKEY - NAME | Name | |
258 | ![]() |
VMDS_TDKEY - NAME | Name | |
259 | ![]() |
VMDS_TDKEY - NAME | Name | |
260 | ![]() |
VMDS_TDKEY - OBJECT | Texts: application object | |
261 | ![]() |
VMDS_TDKEY - OBJECT | Texts: application object | |
262 | ![]() |
VMDS_TDKEY - OBJECT | Texts: application object | |
263 | ![]() |
VMDS_TDKEY - SPRAS | Language Key | |
264 | ![]() |
VMDS_TDKEY - SPRAS | Language Key | |
265 | ![]() |
VMDS_TDKEY - SPRAS | Language Key | |
266 | ![]() |
VMDS_WYT1T_KEY_IND - KZ | Change type (U, I, E, D) | |
267 | ![]() |
VMDS_WYT1_KEY_IND - KZ | Change type (U, I, E, D) | |
268 | ![]() |
VMDS_WYT3_KEY_IND - KZ | Change type (U, I, E, D) | |
269 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
270 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
271 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
272 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
273 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
274 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
275 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
276 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
277 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
278 | ![]() |
WYT1 - MANDT | Client | |
279 | ![]() |
WYT1 - MANDT | Client | |
280 | ![]() |
WYT1 - MANDT | Client | |
281 | ![]() |
WYT1 - MANDT | Client | |
282 | ![]() |
WYT1 - MANDT | Client | |
283 | ![]() |
WYT1 - MANDT | Client | |
284 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
285 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
286 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
287 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
288 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
289 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
290 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
291 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
292 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
293 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
294 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
295 | ![]() |
WYT1T - MANDT | Client | |
296 | ![]() |
WYT1T - MANDT | Client | |
297 | ![]() |
WYT1T - MANDT | Client | |
298 | ![]() |
WYT1T - MANDT | Client | |
299 | ![]() |
WYT1T - MANDT | Client | |
300 | ![]() |
WYT1T - MANDT | Client | |
301 | ![]() |
WYT1T - SPRAS | Language Key | |
302 | ![]() |
WYT1T - SPRAS | Language Key | |
303 | ![]() |
WYT1T - SPRAS | Language Key | |
304 | ![]() |
WYT3 - EKORG | Purchasing organization | |
305 | ![]() |
WYT3 - EKORG | Purchasing organization | |
306 | ![]() |
WYT3 - EKORG | Purchasing organization | |
307 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
308 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
309 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
310 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
311 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
312 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
313 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
314 | ![]() |
WYT3 - MANDT | Client | |
315 | ![]() |
WYT3 - MANDT | Client | |
316 | ![]() |
WYT3 - MANDT | Client | |
317 | ![]() |
WYT3 - MANDT | Client | |
318 | ![]() |
WYT3 - MANDT | Client | |
319 | ![]() |
WYT3 - PARVW | Partner Role | |
320 | ![]() |
WYT3 - PARZA | Partner counter | |
321 | ![]() |
WYT3 - WERKS | Plant | |
322 | ![]() |
WYT3 - WERKS | Plant |