Table/Structure Field list used by SAP ABAP Function Module /ISDFPS/MASTERIDOC_CREATE_CREM (Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS)
SAP ABAP Function Module 
/ISDFPS/MASTERIDOC_CREATE_CREM (Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS) is using
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Data Element (8)
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Table/Structure Field (880)
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Function Module (10)
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Interface (1)
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Class Method (1)
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Table (61)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
LFA1 - TELBX | Telebox number | |
| 2 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 3 | Table/Structure Field |
LFA1 - TELF2 | Second telephone number | |
| 4 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 5 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 6 | Table/Structure Field |
LFA1 - TELX1 | Telex number | |
| 7 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 8 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 9 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 10 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 11 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 12 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 13 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 14 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 16 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 17 | Table/Structure Field |
LFB1 - ALTKN | Previous Master Record Number | |
| 18 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 19 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 20 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 22 | Table/Structure Field |
LFB1 - CERDT | Certification date | |
| 23 | Table/Structure Field |
LFB1 - DATLZ | Date of the last interest calculation run | |
| 24 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 25 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 26 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 28 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 29 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 30 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 31 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 32 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
LFB1 - INTAD | Internet address of partner company clerk | |
| 34 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 35 | Table/Structure Field |
LFB1 - KVERM | Memo | |
| 36 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 38 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 39 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 40 | Table/Structure Field |
LFB1 - MGRUP | Key for dunning notice grouping | |
| 41 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 42 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 43 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 44 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 45 | Table/Structure Field |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 46 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 47 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 48 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 49 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 50 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 51 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 52 | Table/Structure Field |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 53 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 54 | Table/Structure Field |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 55 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 56 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 57 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 58 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 59 | Table/Structure Field |
LFB1 - XAUSZ | Indicator for periodic account statements | |
| 60 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 61 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 62 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 63 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 64 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 65 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 66 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 67 | Table/Structure Field |
LFB1 - ZINRT | Interest calculation frequency in months | |
| 68 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 69 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 71 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 72 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 74 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 75 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 76 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 78 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 79 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 80 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 81 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 82 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 83 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 84 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 85 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 86 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 87 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 88 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 89 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 91 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 92 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
LFBW - QSREC | Type of recipient | |
| 94 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 95 | Table/Structure Field |
LFBW - WT_EXDF | Date on which exemption begins | |
| 96 | Table/Structure Field |
LFBW - WT_EXDT | Date on which exemption ends | |
| 97 | Table/Structure Field |
LFBW - WT_EXNR | Exemption certificate number | |
| 98 | Table/Structure Field |
LFBW - WT_EXRT | Exemption rate | |
| 99 | Table/Structure Field |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 100 | Table/Structure Field |
LFBW - WT_WITHCD | Withholding tax code | |
| 101 | Table/Structure Field |
LFBW - WT_WTEXRS | Reason for exemption | |
| 102 | Table/Structure Field |
LFBW - WT_WTSTCD | Withholding tax identification number | |
| 103 | Table/Structure Field |
LFM1 - AGREL | Indicator: Relevant for agency business | |
| 104 | Table/Structure Field |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 105 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 106 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 107 | Table/Structure Field |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 108 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 109 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 110 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 111 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 112 | Table/Structure Field |
LFM1 - ERDAT | Date on which the record was created | |
| 113 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 114 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 115 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 116 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 117 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 118 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 119 | Table/Structure Field |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 120 | Table/Structure Field |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 121 | Table/Structure Field |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 122 | Table/Structure Field |
LFM1 - LFABC | ABC indicator | |
| 123 | Table/Structure Field |
LFM1 - LFRHY | Planning cycle | |
| 124 | Table/Structure Field |
LFM1 - LIBES | Order entry by vendor | |
| 125 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 126 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 127 | Table/Structure Field |
LFM1 - LISER | Rack-jobbing: vendor | |
| 128 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 129 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 130 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 131 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 132 | Table/Structure Field |
LFM1 - MRPPP | Planning calendar | |
| 133 | Table/Structure Field |
LFM1 - NRGEW | Indicator whether discount in kind granted | |
| 134 | Table/Structure Field |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 135 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 136 | Table/Structure Field |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 137 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 138 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 139 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 140 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 141 | Table/Structure Field |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 142 | Table/Structure Field |
LFM1 - VENSL | Vendor service level | |
| 143 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 144 | Table/Structure Field |
LFM1 - VSBED | Shipping conditions | |
| 145 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 146 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 147 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 148 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 149 | Table/Structure Field |
LFM1 - XNBWY | Revaluation allowed | |
| 150 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 151 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 152 | Table/Structure Field |
LFM2 - ABUEB | Release Creation Profile | |
| 153 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 154 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 155 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 156 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 157 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 158 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 159 | Table/Structure Field |
LFM2 - ERDAT | Date on which the record was created | |
| 160 | Table/Structure Field |
LFM2 - ERNAM | Name of Person who Created the Object | |
| 161 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 162 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 163 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 164 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 165 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 166 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 167 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 168 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | |
| 169 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 170 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | |
| 171 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 172 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 173 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | |
| 174 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 175 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 176 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 177 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 178 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 179 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 180 | Table/Structure Field |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 181 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 182 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 183 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 184 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | |
| 185 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 186 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 187 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 188 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 189 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 190 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 191 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 192 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | |
| 193 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 194 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 195 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 196 | Table/Structure Field |
LFM2I1 - ERDAT | Date on which the record was created | |
| 197 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 198 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 199 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 200 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 201 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 202 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 203 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 204 | Table/Structure Field |
LFM2I1 - LFABC | ABC indicator | |
| 205 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 206 | Table/Structure Field |
LFM2I1 - LIBES | Order entry by vendor | |
| 207 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 208 | Table/Structure Field |
LFM2I1 - LISER | Rack-jobbing: vendor | |
| 209 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 210 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 211 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 212 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 213 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 214 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 215 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 216 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 217 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 218 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 219 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 220 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 221 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 222 | Table/Structure Field |
SI_LFA1 - ACTSS | Activity Code for Social Insurance | |
| 223 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 224 | Table/Structure Field |
SI_LFA1 - BAHNS | Train station | |
| 225 | Table/Structure Field |
SI_LFA1 - BBBNR | International location number (part 1) | |
| 226 | Table/Structure Field |
SI_LFA1 - BBSNR | International location number (Part 2) | |
| 227 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 228 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 229 | Table/Structure Field |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
| 230 | Table/Structure Field |
SI_LFA1 - DATLT | Data communication line no. | |
| 231 | Table/Structure Field |
SI_LFA1 - DLGRP | Service agent procedure group | |
| 232 | Table/Structure Field |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
| 233 | Table/Structure Field |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
| 234 | Table/Structure Field |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 235 | Table/Structure Field |
SI_LFA1 - EMNFR | External manufacturer code name or number | |
| 236 | Table/Structure Field |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
| 237 | Table/Structure Field |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
| 238 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 239 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 240 | Table/Structure Field |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 241 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 242 | Table/Structure Field |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 243 | Table/Structure Field |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 244 | Table/Structure Field |
SI_LFA1 - IPISP | Tax Split | |
| 245 | Table/Structure Field |
SI_LFA1 - J_1KFREPRE | Name of Representative | |
| 246 | Table/Structure Field |
SI_LFA1 - J_1KFTBUS | Type of Business | |
| 247 | Table/Structure Field |
SI_LFA1 - J_1KFTIND | Type of Industry | |
| 248 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 249 | Table/Structure Field |
SI_LFA1 - KRAUS | Credit information number | |
| 250 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 251 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 252 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 253 | Table/Structure Field |
SI_LFA1 - LFURL | Uniform resource locator | |
| 254 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 255 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 256 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 257 | Table/Structure Field |
SI_LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 258 | Table/Structure Field |
SI_LFA1 - NODEL | Central deletion block for master record | |
| 259 | Table/Structure Field |
SI_LFA1 - PFORT | PO Box city | |
| 260 | Table/Structure Field |
SI_LFA1 - PLKAL | Factory calendar key | |
| 261 | Table/Structure Field |
SI_LFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
| 262 | Table/Structure Field |
SI_LFA1 - PROFS | Profession | |
| 263 | Table/Structure Field |
SI_LFA1 - QSSYS | Vendor's QM system | |
| 264 | Table/Structure Field |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
| 265 | Table/Structure Field |
SI_LFA1 - REGSS | Registered for Social Insurance | |
| 266 | Table/Structure Field |
SI_LFA1 - REVDB | Last review (external) | |
| 267 | Table/Structure Field |
SI_LFA1 - SCACD | Standard carrier access code | |
| 268 | Table/Structure Field |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 269 | Table/Structure Field |
SI_LFA1 - SFRGR | Forwarding Agent Freight Group | |
| 270 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 271 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 272 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 273 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 274 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 275 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 276 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 277 | Table/Structure Field |
SI_LFA1 - STCD4 | Tax Number 4 | |
| 278 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 279 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 280 | Table/Structure Field |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
| 281 | Table/Structure Field |
SI_LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
| 282 | Table/Structure Field |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 283 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 284 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 285 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 286 | Table/Structure Field |
SI_LFA1 - TELBX | Telebox number | |
| 287 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 288 | Table/Structure Field |
SI_LFA1 - TELF2 | Second telephone number | |
| 289 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 290 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 291 | Table/Structure Field |
SI_LFA1 - TELX1 | Telex number | |
| 292 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 293 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 294 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 295 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 296 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 297 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 298 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 299 | Table/Structure Field |
SI_LFB1 - ALTKN | Previous Master Record Number | |
| 300 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 301 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 302 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 303 | Table/Structure Field |
SI_LFB1 - CERDT | Certification date | |
| 304 | Table/Structure Field |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
| 305 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 306 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 307 | Table/Structure Field |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
| 308 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 309 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 310 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 311 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 312 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 313 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 314 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 315 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 316 | Table/Structure Field |
SI_LFB1 - KVERM | Memo | |
| 317 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 318 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 319 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 320 | Table/Structure Field |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
| 321 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 322 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 323 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 324 | Table/Structure Field |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 325 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 326 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 327 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 328 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 329 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 330 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 331 | Table/Structure Field |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 332 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 333 | Table/Structure Field |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 334 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 335 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 336 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 337 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 338 | Table/Structure Field |
SI_LFB1 - XAUSZ | Indicator for periodic account statements | |
| 339 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 340 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 341 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 342 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 343 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 344 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 345 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 346 | Table/Structure Field |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
| 347 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 348 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 349 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 350 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 351 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 352 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 353 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 354 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 355 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 356 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 357 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 358 | Table/Structure Field |
TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
| 359 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 360 | Table/Structure Field |
TBDME - REFMESTYP | Reference message type | |
| 361 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 362 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 363 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 364 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 365 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 366 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 367 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 368 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 369 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 370 | Table/Structure Field |
WYT3 - DEFPA | Default partner | |
| 371 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 372 | Table/Structure Field |
WYT3 - ERDAT | Date on which the record was created | |
| 373 | Table/Structure Field |
WYT3 - ERNAM | Name of Person who Created the Object | |
| 374 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 375 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 376 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 377 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 378 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 379 | Table/Structure Field |
WYT3 - PERNR | Personnel Number | |
| 380 | Table/Structure Field |
WYT3 - WERKS | Plant |
