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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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDALEDC - IDOCTP | Basic type | ||
| 2 | BDALEDC - MESTYP | Message Type | ||
| 3 | BDALEDC - RCVPFC | Partner Function of Receiver | ||
| 4 | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
|
| 5 | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
|
| 6 | BDALEDC - RCVPRN | Partner Number of Receiver | ||
| 7 | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
|
| 8 | BDALEDC - RCVPRT | Partner Type of Receiver | ||
| 9 | BDALEDC - SNDPFC | Partner Function of Sender | ||
| 10 | BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
|
| 11 | BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
|
| 12 | BDALEDC - SNDPRN | Partner Number of Sender | ||
| 13 | BDALEDC - SNDPRT | Partner type of sender | ||
| 14 | BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
|
| 15 | BDCP - CRETIME | Change Pointer Created On | ||
| 16 | BDCP - CRETIME | Change Pointer Created On | SOURCE VALUE(SERIAL) LIKE BDCP-CRETIME DEFAULT SPACE |
|
| 17 | BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BDILFA1KEY - MSGFN | Function | ||
| 19 | BDILFASKEY - LAND1 | Country Key | ||
| 20 | BDILFASKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | BDILFASKEY - MANDT | Client | ||
| 22 | BDILFASKEY - MSGFN | Function | ||
| 23 | BDILFB1KEY - BUKRS | Company Code | ||
| 24 | BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BDILFB1KEY - MANDT | Client | ||
| 26 | BDILFB1KEY - MSGFN | Function | ||
| 27 | BDILFB5KEY - BUKRS | Company Code | ||
| 28 | BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | BDILFB5KEY - MABER | Dunning Area | ||
| 30 | BDILFB5KEY - MANDT | Client | ||
| 31 | BDILFB5KEY - MSGFN | Function | ||
| 32 | BDILFBKKEY - BANKL | Bank Keys | ||
| 33 | BDILFBKKEY - BANKN | Bank account number | ||
| 34 | BDILFBKKEY - BANKS | Bank country key | ||
| 35 | BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BDILFBKKEY - MANDT | Client | ||
| 37 | BDILFBKKEY - MSGFN | Function | ||
| 38 | BDILFBWKEY - BUKRS | Company Code | ||
| 39 | BDILFBWKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | BDILFBWKEY - MANDT | Client | ||
| 41 | BDILFBWKEY - MSGFN | Function | ||
| 42 | BDILFBWKEY - WITHT | Indicator for withholding tax type | ||
| 43 | BDILFM1KEY - EKORG | Purchasing organization | ||
| 44 | BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BDILFM1KEY - MANDT | Client | ||
| 46 | BDILFM1KEY - MSGFN | Function | ||
| 47 | BDILFM2KEY - EKORG | Purchasing organization | ||
| 48 | BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | BDILFM2KEY - LTSNR | Vendor Subrange | ||
| 50 | BDILFM2KEY - MANDT | Client | ||
| 51 | BDILFM2KEY - MSGFN | Function | ||
| 52 | BDILFM2KEY - WERKS | Plant | ||
| 53 | BDIMARAKEY - MSGFN | Function | ||
| 54 | BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | BDIWYT1KEY - LTSNR | Vendor Subrange | ||
| 56 | BDIWYT1KEY - MANDT | Client | ||
| 57 | BDIWYT1KEY - MSGFN | Function | ||
| 58 | BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | BDIWYT1TKE - LTSNR | Vendor Subrange | ||
| 60 | BDIWYT1TKE - MANDT | Client | ||
| 61 | BDIWYT1TKE - MSGFN | Function | ||
| 62 | BDIWYT1TKE - SPRAS | Language Key | ||
| 63 | BDIWYT3KEY - EKORG | Purchasing organization | ||
| 64 | BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | BDIWYT3KEY - LTSNR | Vendor Subrange | ||
| 66 | BDIWYT3KEY - MANDT | Client | ||
| 67 | BDIWYT3KEY - MSGFN | Function | ||
| 68 | BDIWYT3KEY - PARVW | Partner Role | ||
| 69 | BDIWYT3KEY - PARZA | Partner counter | ||
| 70 | BDIWYT3KEY - WERKS | Plant | ||
| 71 | BNKA - BANKA | Name of bank | ||
| 72 | BNKA - BANKL | Bank Keys | ||
| 73 | BNKA - BGRUP | Bank group (bank network) | ||
| 74 | BNKA - BNKLZ | Bank number | ||
| 75 | BNKA - BRNCH | Bank Branch | ||
| 76 | BNKA - ORT01 | City | ||
| 77 | BNKA - PROVZ | Region (State, Province, County) | ||
| 78 | BNKA - PSKTO | Post office bank current account number | ||
| 79 | BNKA - STRAS | House number and street | ||
| 80 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 81 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 82 | E1LFA1A - FISKU | E1LFA1A-FISKU | ||
| 83 | E1LFA1A - J_1KFREPRE | E1LFA1A-J_1KFREPRE | ||
| 84 | E1LFA1A - J_1KFTBUS | E1LFA1A-J_1KFTBUS | ||
| 85 | E1LFA1A - J_1KFTIND | E1LFA1A-J_1KFTIND | ||
| 86 | E1LFA1A - LFURL | E1LFA1A-LFURL | ||
| 87 | E1LFA1A - PODKZB | E1LFA1A-PODKZB | ||
| 88 | E1LFA1A - QSSYSDAT | E1LFA1A-QSSYSDAT | ||
| 89 | E1LFA1A - STENR | E1LFA1A-STENR | ||
| 90 | E1LFA1M - ACTSS | E1LFA1M-ACTSS | ||
| 91 | E1LFA1M - ADRNR | Address | ||
| 92 | E1LFA1M - ANRED | Title | ||
| 93 | E1LFA1M - BAHNS | Train station | ||
| 94 | E1LFA1M - BBBNR | Character Field With Field Length 7 | ||
| 95 | E1LFA1M - BBSNR | R/2 table | ||
| 96 | E1LFA1M - BEGRU | Authorization Group | ||
| 97 | E1LFA1M - BRSCH | Industry key | ||
| 98 | E1LFA1M - BUBKZ | Character field of length 1 | ||
| 99 | E1LFA1M - DATLT | Text field length 14 | ||
| 100 | E1LFA1M - DLGRP | E1LFA1M-DLGRP | ||
| 101 | E1LFA1M - DTAMS | Report key for data medium exchange | ||
| 102 | E1LFA1M - DTAWS | Instruction key for data medium exchange | ||
| 103 | E1LFA1M - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 104 | E1LFA1M - EMNFR | E1LFA1M-EMNFR | ||
| 105 | E1LFA1M - ERDAT | Character field, 8 characters long | ||
| 106 | E1LFA1M - ERNAM | Name of Person who Created the Object | ||
| 107 | E1LFA1M - ESRNR | POR subscriber number | ||
| 108 | E1LFA1M - FISKN | Account number of the master record with fiscal address | ||
| 109 | E1LFA1M - FITYP | E1LFA1M-FITYP | ||
| 110 | E1LFA1M - GBDAT | Character field, 8 characters long | ||
| 111 | E1LFA1M - GBORT | Place of birth of the person subject to withholding tax | ||
| 112 | E1LFA1M - IPISP | E1LFA1M-IPISP | ||
| 113 | E1LFA1M - KONZS | Group key | ||
| 114 | E1LFA1M - KRAUS | Credit information number | ||
| 115 | E1LFA1M - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 116 | E1LFA1M - KTOKK | Vendor account group | ||
| 117 | E1LFA1M - KUNNR | Customer Number | ||
| 118 | E1LFA1M - LAND1 | Country of company | ||
| 119 | E1LFA1M - LIFNR | Account Number of Vendor or Creditor | ||
| 120 | E1LFA1M - LNRZA | Account Number of Vendor or Creditor | ||
| 121 | E1LFA1M - LOEVM | Central Deletion Flag for Master Record | ||
| 122 | E1LFA1M - LTSNA | Indicator: vendor sub-range relevant | ||
| 123 | E1LFA1M - LZONE | E1LFA1M-LZONE | ||
| 124 | E1LFA1M - MCOD1 | Search term for matchcode search | ||
| 125 | E1LFA1M - MCOD2 | Search term for matchcode search | ||
| 126 | E1LFA1M - MCOD3 | Search term for matchcode search | ||
| 127 | E1LFA1M - MSGFN | Function | ||
| 128 | E1LFA1M - NAME1 | Name | ||
| 129 | E1LFA1M - NAME2 | Name | ||
| 130 | E1LFA1M - NAME3 | Name | ||
| 131 | E1LFA1M - NAME4 | Name | ||
| 132 | E1LFA1M - NODEL | E1LFA1M-NODEL | ||
| 133 | E1LFA1M - ORT01 | City | ||
| 134 | E1LFA1M - ORT02 | District | ||
| 135 | E1LFA1M - PFACH | PO Box | ||
| 136 | E1LFA1M - PFORT | PO Box city | ||
| 137 | E1LFA1M - PLKAL | Factory calendar key | ||
| 138 | E1LFA1M - PROFS | E1LFA1M-PROFS | ||
| 139 | E1LFA1M - PSTL2 | Postal Code | ||
| 140 | E1LFA1M - PSTLZ | Postal Code | ||
| 141 | E1LFA1M - QSSYS | Vendor's QM system | ||
| 142 | E1LFA1M - REGIO | Region (State, Province, County) | ||
| 143 | E1LFA1M - REGSS | E1LFA1M-REGSS | ||
| 144 | E1LFA1M - REVDB | Character field, 8 characters long | ||
| 145 | E1LFA1M - SCACD | E1LFA1M-SCACD | ||
| 146 | E1LFA1M - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 147 | E1LFA1M - SFRGR | E1LFA1M-SFRGR | ||
| 148 | E1LFA1M - SORTL | Character Field Length = 10 | ||
| 149 | E1LFA1M - SPERM | Centrally imposed purchasing block | ||
| 150 | E1LFA1M - SPERQ | Function That Will Be Blocked | ||
| 151 | E1LFA1M - SPERR | Central posting block | ||
| 152 | E1LFA1M - SPRAS | Character field of length 1 | ||
| 153 | E1LFA1M - STCD1 | Tax Number 1 | ||
| 154 | E1LFA1M - STCD2 | Tax Number 2 | ||
| 155 | E1LFA1M - STCD3 | E1LFA1M-STCD3 | ||
| 156 | E1LFA1M - STCD4 | E1LFA1M-STCD4 | ||
| 157 | E1LFA1M - STCDT | E1LFA1M-STCDT | ||
| 158 | E1LFA1M - STCEG | VAT Registration Number | ||
| 159 | E1LFA1M - STGDL | E1LFA1M-STGDL | ||
| 160 | E1LFA1M - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 161 | E1LFA1M - STKZN | Natural Person | ||
| 162 | E1LFA1M - STKZU | Liable for VAT | ||
| 163 | E1LFA1M - STRAS | House number and street | ||
| 164 | E1LFA1M - TAXBS | E1LFA1M-TAXBS | ||
| 165 | E1LFA1M - TELBX | Telebox number | ||
| 166 | E1LFA1M - TELF1 | First telephone number | ||
| 167 | E1LFA1M - TELF2 | Second telephone number | ||
| 168 | E1LFA1M - TELFX | Fax Number | ||
| 169 | E1LFA1M - TELTX | Teletex number | ||
| 170 | E1LFA1M - TELX1 | Telex number | ||
| 171 | E1LFA1M - TXJCD | Tax Jurisdiction | ||
| 172 | E1LFA1M - VBUND | Company ID of trading partner | ||
| 173 | E1LFA1M - WERKR | Indicator: plant level relevant | ||
| 174 | E1LFA1M - WERKS | Plant | ||
| 175 | E1LFA1M - XCPDK | Indicator: Is the account a one-time account? | ||
| 176 | E1LFA1M - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 177 | E1LFASM - LAND1 | Country Key | ||
| 178 | E1LFASM - LIFNR | Account Number of Vendor or Creditor | ||
| 179 | E1LFASM - MSGFN | Function | ||
| 180 | E1LFASM - STCEG | VAT Registration Number | ||
| 181 | E1LFB1M - AKONT | Reconciliation Account in General Ledger | ||
| 182 | E1LFB1M - ALTKN | Previous Master Record Number | ||
| 183 | E1LFB1M - BEGRU | Authorization Group | ||
| 184 | E1LFB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 185 | E1LFB1M - BUKRS | Character field of length 6 | ||
| 186 | E1LFB1M - BUSAB | Accounting clerk | ||
| 187 | E1LFB1M - CERDT | E1LFB1M-CERDT | ||
| 188 | E1LFB1M - DATLZ | Character field, 8 characters long | ||
| 189 | E1LFB1M - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 190 | E1LFB1M - ERDAT | Character field, 8 characters long | ||
| 191 | E1LFB1M - ERNAM | Name of Person who Created the Object | ||
| 192 | E1LFB1M - FDGRV | Planning group | ||
| 193 | E1LFB1M - FRGRP | Release Approval Group | ||
| 194 | E1LFB1M - GRICD | E1LFB1M-GRICD | ||
| 195 | E1LFB1M - GRIDT | E1LFB1M-GRIDT | ||
| 196 | E1LFB1M - GUZTE | E1LFB1M-GUZTE | ||
| 197 | E1LFB1M - HBKID | Short key for a house bank | ||
| 198 | E1LFB1M - INTAD | E1LFB1M-INTAD | ||
| 199 | E1LFB1M - KULTG | 3-Byte field | ||
| 200 | E1LFB1M - KVERM | Memo | ||
| 201 | E1LFB1M - LIFNR | Account Number of Vendor or Creditor | ||
| 202 | E1LFB1M - LNRZB | Account number of the alternative payee | ||
| 203 | E1LFB1M - LNRZE | Head office account number | ||
| 204 | E1LFB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 205 | E1LFB1M - MGRUP | Key for dunning notice grouping | ||
| 206 | E1LFB1M - MINDK | Minority Indicators | ||
| 207 | E1LFB1M - MSGFN | Function | ||
| 208 | E1LFB1M - NODEL | E1LFB1M-NODEL | ||
| 209 | E1LFB1M - PERNR | E1LFB1M-PERNR | ||
| 210 | E1LFB1M - QLAND | Withholding Tax Country Key | ||
| 211 | E1LFB1M - QSBGR | Authority for Exemption from Withholding Tax | ||
| 212 | E1LFB1M - QSREC | Vendor Recipient Type | ||
| 213 | E1LFB1M - QSSKZ | Withholding Tax Code | ||
| 214 | E1LFB1M - QSZDT | Character field, 8 characters long | ||
| 215 | E1LFB1M - QSZNR | Character Field Length = 10 | ||
| 216 | E1LFB1M - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 217 | E1LFB1M - SPERR | Posting block for company code | ||
| 218 | E1LFB1M - TLFNS | E1LFB1M-TLFNS | ||
| 219 | E1LFB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 220 | E1LFB1M - TOGRR | E1LFB1M-TOGRR | ||
| 221 | E1LFB1M - TOGRU | Tolerance group for the business partner/G/L account | ||
| 222 | E1LFB1M - UZAWE | Payment method supplement | ||
| 223 | E1LFB1M - VZSKZ | Interest calculation indicator | ||
| 224 | E1LFB1M - WEBTR | Char 15 | ||
| 225 | E1LFB1M - XAUSZ | E1LFB1M-XAUSZ | ||
| 226 | E1LFB1M - XDEZV | Indicator: Local processing? | ||
| 227 | E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 228 | E1LFB1M - XPORE | Indicator: Pay all items separately ? | ||
| 229 | E1LFB1M - XVERR | Indicator: Clearing between customer and vendor? | ||
| 230 | E1LFB1M - ZAHLS | Block Key for Payment | ||
| 231 | E1LFB1M - ZGRUP | Key for Payment Grouping | ||
| 232 | E1LFB1M - ZINDT | Character field, 8 characters long | ||
| 233 | E1LFB1M - ZINRT | Character field, 8 characters long | ||
| 234 | E1LFB1M - ZSABE | Clerk at vendor | ||
| 235 | E1LFB1M - ZTERM | Terms of payment key | ||
| 236 | E1LFB1M - ZUAWA | Key for sorting according to assignment numbers | ||
| 237 | E1LFB1M - ZWELS | List of the Payment Methods to be Considered | ||
| 238 | E1LFB5M - BUKRS | Character field of length 6 | ||
| 239 | E1LFB5M - BUSAB | Accounting clerk | ||
| 240 | E1LFB5M - GMVDT | Character field, 8 characters long | ||
| 241 | E1LFB5M - LFRMA | Account number of the dunning recipient | ||
| 242 | E1LFB5M - LIFNR | Account Number of Vendor or Creditor | ||
| 243 | E1LFB5M - MABER | Dunning Area | ||
| 244 | E1LFB5M - MADAT | Character field, 8 characters long | ||
| 245 | E1LFB5M - MAHNA | Dunning Procedure | ||
| 246 | E1LFB5M - MAHNS | Character field of length 1 | ||
| 247 | E1LFB5M - MANSP | Dunning block | ||
| 248 | E1LFB5M - MSGFN | Function | ||
| 249 | E1LFBKM - BANKA | Name of bank | ||
| 250 | E1LFBKM - BANKL | Bank Keys | ||
| 251 | E1LFBKM - BANKN | Bank account number | ||
| 252 | E1LFBKM - BANKS | Bank country key | ||
| 253 | E1LFBKM - BGRUP | Bank group (bank network) | ||
| 254 | E1LFBKM - BKONT | Bank Control Key | ||
| 255 | E1LFBKM - BKREF | Reference specifications for bank details | ||
| 256 | E1LFBKM - BNKLZ | Bank number | ||
| 257 | E1LFBKM - BRNCH | Bank Branch | ||
| 258 | E1LFBKM - BVTYP | Partner bank type | ||
| 259 | E1LFBKM - KOINH | E1LFBKM-KOINH | ||
| 260 | E1LFBKM - LIFNR | Account Number of Vendor or Creditor | ||
| 261 | E1LFBKM - MSGFN | Function | ||
| 262 | E1LFBKM - ORT01 | City | ||
| 263 | E1LFBKM - ORT02 | City | ||
| 264 | E1LFBKM - PROV2 | Region (State, Province, County) | ||
| 265 | E1LFBKM - PROVZ | Region | ||
| 266 | E1LFBKM - PSKTO | Account Number of Bank Account At Post Office | ||
| 267 | E1LFBKM - STRA2 | House number and street | ||
| 268 | E1LFBKM - STRAS | House number and street | ||
| 269 | E1LFBKM - SWIFT | SWIFT/BIC for International Payments | ||
| 270 | E1LFBKM - XEZER | Indicator: Is there collection authorization ? | ||
| 271 | E1LFBKM - XPGRO | Checkbox | ||
| 272 | E1LFBWM - BUKRS | E1LFBWM-BUKRS | ||
| 273 | E1LFBWM - BUKRS_GL | E1LFBWM-BUKRS_GL | ||
| 274 | E1LFBWM - LIFNR | E1LFBWM-LIFNR | ||
| 275 | E1LFBWM - MSGFN | E1LFBWM-MSGFN | ||
| 276 | E1LFBWM - QSREC | E1LFBWM-QSREC | ||
| 277 | E1LFBWM - WITHT | E1LFBWM-WITHT | ||
| 278 | E1LFBWM - WT_EXDF | E1LFBWM-WT_EXDF | ||
| 279 | E1LFBWM - WT_EXDT | E1LFBWM-WT_EXDT | ||
| 280 | E1LFBWM - WT_EXNR | E1LFBWM-WT_EXNR | ||
| 281 | E1LFBWM - WT_EXRT | E1LFBWM-WT_EXRT | ||
| 282 | E1LFBWM - WT_SUBJCT | E1LFBWM-WT_SUBJCT | ||
| 283 | E1LFBWM - WT_WITHCD | E1LFBWM-WT_WITHCD | ||
| 284 | E1LFBWM - WT_WTEXRS | E1LFBWM-WT_WTEXRS | ||
| 285 | E1LFBWM - WT_WTSTCD | E1LFBWM-WT_WTSTCD | ||
| 286 | E1LFM1M - AGREL | E1LFM1M-AGREL | ||
| 287 | E1LFM1M - BLIND | E1LFM1M-BLIND | ||
| 288 | E1LFM1M - BOIND | Indicator: index compilation for subseq. settlement active | ||
| 289 | E1LFM1M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 290 | E1LFM1M - BOPNR | E1LFM1M-BOPNR | ||
| 291 | E1LFM1M - BSTAE | E1LFM1M-BSTAE | ||
| 292 | E1LFM1M - EIKTO | E1LFM1M-EIKTO | ||
| 293 | E1LFM1M - EKGRP | Purchasing group | ||
| 294 | E1LFM1M - EKORG | Character field of length 6 | ||
| 295 | E1LFM1M - ERDAT | Character field, 8 characters long | ||
| 296 | E1LFM1M - ERNAM | Name of Person who Created the Object | ||
| 297 | E1LFM1M - EXPVZ | Mode of Transport for Foreign Trade | ||
| 298 | E1LFM1M - INCO1 | Incoterms (part 1) | ||
| 299 | E1LFM1M - INCO2 | Incoterms (part 2) | ||
| 300 | E1LFM1M - KALSK | Group for Calculation Schema (Vendor) | ||
| 301 | E1LFM1M - KZABS | Order Acknowledgment Requirement | ||
| 302 | E1LFM1M - KZAUT | Character field of length 1 | ||
| 303 | E1LFM1M - KZRET | E1LFM1M-KZRET | ||
| 304 | E1LFM1M - LEBRE | E1LFM1M-LEBRE | ||
| 305 | E1LFM1M - LFABC | ABC indicator | ||
| 306 | E1LFM1M - LFRHY | 3-Byte field | ||
| 307 | E1LFM1M - LIBES | Order entry by vendor | ||
| 308 | E1LFM1M - LIFNR | Vendor's account number | ||
| 309 | E1LFM1M - LIPRE | Price marking, vendor | ||
| 310 | E1LFM1M - LISER | Rack-jobbing: vendor | ||
| 311 | E1LFM1M - LOEVM | Delete flag for vendor at purchasing level | ||
| 312 | E1LFM1M - MEGRU | E1LFM1M-MEGRU | ||
| 313 | E1LFM1M - MEPRF | Price Determination (Pricing) Date Control | ||
| 314 | E1LFM1M - MINBW | Character field 13 digits | ||
| 315 | E1LFM1M - MINBW2 | E1LFM1M-MINBW2 | ||
| 316 | E1LFM1M - MRPPP | Planning calendar | ||
| 317 | E1LFM1M - MSGFN | Function | ||
| 318 | E1LFM1M - NRGEW | E1LFM1M-NRGEW | ||
| 319 | E1LFM1M - PAPRF | E1LFM1M-PAPRF | ||
| 320 | E1LFM1M - PLIFZ | R/2 table | ||
| 321 | E1LFM1M - PRFRE | E1LFM1M-PRFRE | ||
| 322 | E1LFM1M - RDPRF | E1LFM1M-RDPRF | ||
| 323 | E1LFM1M - SKRIT | E1LFM1M-SKRIT | ||
| 324 | E1LFM1M - SPERM | Purchasing block at purchasing organization level | ||
| 325 | E1LFM1M - TELF1 | Vendor's telephone number | ||
| 326 | E1LFM1M - UMSAE | Comparison/agreement of business volumes necessary | ||
| 327 | E1LFM1M - VENSL | E1LFM1M-VENSL | ||
| 328 | E1LFM1M - VERKF | Responsible Salesperson at Vendor's Office | ||
| 329 | E1LFM1M - VSBED | E1LFM1M-VSBED | ||
| 330 | E1LFM1M - WAERS | R/2 table | ||
| 331 | E1LFM1M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 332 | E1LFM1M - XERSR | E1LFM1M-XERSR | ||
| 333 | E1LFM1M - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 334 | E1LFM1M - XNBWY | E1LFM1M-XNBWY | ||
| 335 | E1LFM1M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 336 | E1LFM1M - ZTERM | Terms of payment key | ||
| 337 | E1LFM2M - ABUEB | E1LFM2M-ABUEB | ||
| 338 | E1LFM2M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 339 | E1LFM2M - BOPNR | E1LFM2M-BOPNR | ||
| 340 | E1LFM2M - BSTAE | E1LFM2M-BSTAE | ||
| 341 | E1LFM2M - DISPO | MRP controller | ||
| 342 | E1LFM2M - EKGRP | Purchasing group | ||
| 343 | E1LFM2M - EKORG | Character field of length 6 | ||
| 344 | E1LFM2M - ERDAT | Character field, 8 characters long | ||
| 345 | E1LFM2M - ERNAM | Name of Person who Created the Object | ||
| 346 | E1LFM2M - EXPVZ | Mode of Transport for Foreign Trade | ||
| 347 | E1LFM2M - INCO1 | Incoterms (part 1) | ||
| 348 | E1LFM2M - INCO2 | Incoterms (part 2) | ||
| 349 | E1LFM2M - KALSK | Group for Calculation Schema (Vendor) | ||
| 350 | E1LFM2M - KZABS | Order Acknowledgment Requirement | ||
| 351 | E1LFM2M - KZAUT | Character field of length 1 | ||
| 352 | E1LFM2M - LEBRE | E1LFM2M-LEBRE | ||
| 353 | E1LFM2M - LFABC | ABC indicator | ||
| 354 | E1LFM2M - LFRHY | 3-Byte field | ||
| 355 | E1LFM2M - LIBES | Order entry by vendor | ||
| 356 | E1LFM2M - LIFNR | Account Number of Vendor or Creditor | ||
| 357 | E1LFM2M - LIPRE | Price marking, vendor | ||
| 358 | E1LFM2M - LISER | Rack-jobbing: vendor | ||
| 359 | E1LFM2M - LOEVM | Deletion Indicator | ||
| 360 | E1LFM2M - LTSNR | Vendor Subrange | ||
| 361 | E1LFM2M - MEGRU | E1LFM2M-MEGRU | ||
| 362 | E1LFM2M - MEPRF | Price Determination (Pricing) Date Control | ||
| 363 | E1LFM2M - MINBW | Character field 13 digits | ||
| 364 | E1LFM2M - MINBW2 | E1LFM2M-MINBW2 | ||
| 365 | E1LFM2M - MRPPP | Planning calendar | ||
| 366 | E1LFM2M - MSGFN | Function | ||
| 367 | E1LFM2M - PAPRF | E1LFM2M-PAPRF | ||
| 368 | E1LFM2M - PLIFZ | R/2 table | ||
| 369 | E1LFM2M - RDPRF | E1LFM2M-RDPRF | ||
| 370 | E1LFM2M - SPERM | Purchasing block at purchasing organization level | ||
| 371 | E1LFM2M - TELF1 | Vendor's telephone number | ||
| 372 | E1LFM2M - UMSAE | Comparison/agreement of business volumes necessary | ||
| 373 | E1LFM2M - VERKF | Responsible Salesperson at Vendor's Office | ||
| 374 | E1LFM2M - WAERS | Character field 13 digits | ||
| 375 | E1LFM2M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 376 | E1LFM2M - WERKS | Character field of length 6 | ||
| 377 | E1LFM2M - XERSR | E1LFM2M-XERSR | ||
| 378 | E1LFM2M - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 379 | E1LFM2M - XNBWY | E1LFM2M-XNBWY | ||
| 380 | E1LFM2M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 381 | E1LFM2M - ZTERM | Terms of payment key | ||
| 382 | E1WYT1M - ERDAT | Character field, 8 characters long | ||
| 383 | E1WYT1M - ERNAM | Name of Person who Created the Object | ||
| 384 | E1WYT1M - LIFNR | Account Number of Vendor or Creditor | ||
| 385 | E1WYT1M - LTSBZ | Description | ||
| 386 | E1WYT1M - LTSNR | Vendor Subrange | ||
| 387 | E1WYT1M - MSGFN | Function | ||
| 388 | E1WYT1M - SPRAS | Language Key | ||
| 389 | E1WYT3M - DEFPA | Default partner | ||
| 390 | E1WYT3M - EKORG | Character field of length 6 | ||
| 391 | E1WYT3M - ERDAT | Character field, 8 characters long | ||
| 392 | E1WYT3M - ERNAM | Name of Person who Created the Object | ||
| 393 | E1WYT3M - LIFN2 | Reference to other vendor | ||
| 394 | E1WYT3M - LIFNR | Account Number of Vendor or Creditor | ||
| 395 | E1WYT3M - LTSNR | Vendor Subrange | ||
| 396 | E1WYT3M - MSGFN | Function | ||
| 397 | E1WYT3M - PARVW | Partner Role | ||
| 398 | E1WYT3M - PARZA | 3-Byte field | ||
| 399 | E1WYT3M - PERNR | E1WYT3M-PERNR | ||
| 400 | E1WYT3M - WERKS | Character field of length 6 | ||
| 401 | E1WYTTM - LIFNR | Account Number of Vendor or Creditor | ||
| 402 | E1WYTTM - LTSBZ | Description | ||
| 403 | E1WYTTM - LTSNR | Vendor Subrange | ||
| 404 | E1WYTTM - MSGFN | Function | ||
| 405 | E1WYTTM - SPRAS | Character field of length 1 | ||
| 406 | EDIDC - CIMTYP | Extension | ||
| 407 | EDIDC - IDOCTP | Basic type | ||
| 408 | EDIDC - MESTYP | Message Type | ||
| 409 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 410 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 411 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 412 | EDIDC - SERIAL | Serialization field | ||
| 413 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 414 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 415 | EDIDC - SNDPRT | Partner type of sender | ||
| 416 | EDIDD - MANDT | Client | ||
| 417 | EDIDD - SDATA | Application data | ||
| 418 | EDIDD - SEGNAM | Segment type | ||
| 419 | LFA1 - ACTSS | Activity Code for Social Insurance | ||
| 420 | LFA1 - ADRNR | Address | ||
| 421 | LFA1 - ANRED | Title | ||
| 422 | LFA1 - BAHNS | Train station | ||
| 423 | LFA1 - BBBNR | International location number (part 1) | ||
| 424 | LFA1 - BBSNR | International location number (Part 2) | ||
| 425 | LFA1 - BEGRU | Authorization Group | ||
| 426 | LFA1 - BRSCH | Industry key | ||
| 427 | LFA1 - BUBKZ | Check digit for the international location number | ||
| 428 | LFA1 - DATLT | Data communication line no. | ||
| 429 | LFA1 - DLGRP | Service agent procedure group | ||
| 430 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 431 | LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 432 | LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 433 | LFA1 - EMNFR | External manufacturer code name or number | ||
| 434 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 435 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 436 | LFA1 - ESRNR | POR subscriber number | ||
| 437 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 438 | LFA1 - FISKU | LFA1-FISKU | ||
| 439 | LFA1 - FITYP | Tax type | ||
| 440 | LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 441 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 442 | LFA1 - IPISP | Tax Split | ||
| 443 | LFA1 - J_1KFREPRE | Name of Representative | ||
| 444 | LFA1 - J_1KFTBUS | Type of Business | ||
| 445 | LFA1 - J_1KFTIND | Type of Industry | ||
| 446 | LFA1 - KONZS | Group key | ||
| 447 | LFA1 - KRAUS | Credit information number | ||
| 448 | LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 449 | LFA1 - KTOKK | Vendor account group | ||
| 450 | LFA1 - KUNNR | Customer Number | ||
| 451 | LFA1 - LAND1 | Country Key | ||
| 452 | LFA1 - LFURL | Uniform resource locator | ||
| 453 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 454 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 455 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 456 | LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 457 | LFA1 - LZONE | Transportation zone to or from which the goods are delivered | ||
| 458 | LFA1 - MCOD1 | Search term for matchcode search | ||
| 459 | LFA1 - MCOD2 | Search term for matchcode search | ||
| 460 | LFA1 - MCOD3 | Search term for matchcode search | ||
| 461 | LFA1 - NAME1 | Name 1 | ||
| 462 | LFA1 - NAME2 | Name 2 | ||
| 463 | LFA1 - NAME3 | Name 3 | ||
| 464 | LFA1 - NAME4 | Name 4 | ||
| 465 | LFA1 - NODEL | Central deletion block for master record | ||
| 466 | LFA1 - ORT01 | City | ||
| 467 | LFA1 - ORT02 | District | ||
| 468 | LFA1 - PFACH | PO Box | ||
| 469 | LFA1 - PFORT | PO Box city | ||
| 470 | LFA1 - PLKAL | Factory calendar key | ||
| 471 | LFA1 - PODKZB | LFA1-PODKZB | ||
| 472 | LFA1 - PROFS | Profession | ||
| 473 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 474 | LFA1 - PSTLZ | Postal Code | ||
| 475 | LFA1 - QSSYS | Vendor's QM system | ||
| 476 | LFA1 - QSSYSDAT | LFA1-QSSYSDAT | ||
| 477 | LFA1 - REGIO | Region (State, Province, County) | ||
| 478 | LFA1 - REGSS | Registered for Social Insurance | ||
| 479 | LFA1 - REVDB | Last review (external) | ||
| 480 | LFA1 - SCACD | Standard carrier access code | ||
| 481 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 482 | LFA1 - SFRGR | Forwarding Agent Freight Group | ||
| 483 | LFA1 - SORTL | Sort field | ||
| 484 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 485 | LFA1 - SPERQ | Function That Will Be Blocked | ||
| 486 | LFA1 - SPERR | Central posting block | ||
| 487 | LFA1 - SPRAS | Language Key | ||
| 488 | LFA1 - STCD1 | Tax Number 1 | ||
| 489 | LFA1 - STCD2 | Tax Number 2 | ||
| 490 | LFA1 - STCD3 | Tax Number 3 | ||
| 491 | LFA1 - STCD4 | Tax Number 4 | ||
| 492 | LFA1 - STCDT | Tax Number Type | ||
| 493 | LFA1 - STCEG | VAT Registration Number | ||
| 494 | LFA1 - STENR | LFA1-STENR | ||
| 495 | LFA1 - STGDL | Shipment: statistics group, transportation service agent | ||
| 496 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 497 | LFA1 - STKZN | Natural Person | ||
| 498 | LFA1 - STKZU | Liable for VAT | ||
| 499 | LFA1 - STRAS | House number and street | ||
| 500 | LFA1 - TAXBS | Tax Base in Percentage |