Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_CREMAS (MASTERIDOC_CREATE_CREMAS)
SAP ABAP Function Module
MASTERIDOC_CREATE_CREMAS (MASTERIDOC_CREATE_CREMAS) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - IDOCTP | Basic type | |
2 | ![]() |
BDALEDC - MESTYP | Message Type | |
3 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
4 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | |
5 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | |
6 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
7 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | |
8 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
9 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
10 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | |
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 | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
14 | ![]() |
BDALEDC - SNDPRT | Partner type of sender | |
15 | ![]() |
BDCP - CRETIME | Change Pointer Created On | SOURCE VALUE(SERIAL) LIKE BDCP-CRETIME DEFAULT SPACE |
16 | ![]() |
BDCP - CRETIME | Change Pointer Created On | |
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 - CRC_NUM | E1LFA1A-CRC_NUM | |
83 | ![]() |
E1LFA1A - FISKU | E1LFA1A-FISKU | |
84 | ![]() |
E1LFA1A - J_1KFREPRE | E1LFA1A-J_1KFREPRE | |
85 | ![]() |
E1LFA1A - J_1KFTBUS | E1LFA1A-J_1KFTBUS | |
86 | ![]() |
E1LFA1A - J_1KFTIND | E1LFA1A-J_1KFTIND | |
87 | ![]() |
E1LFA1A - LFURL | E1LFA1A-LFURL | |
88 | ![]() |
E1LFA1A - MIN_COMP | E1LFA1A-MIN_COMP | |
89 | ![]() |
E1LFA1A - PODKZB | E1LFA1A-PODKZB | |
90 | ![]() |
E1LFA1A - QSSYSDAT | E1LFA1A-QSSYSDAT | |
91 | ![]() |
E1LFA1A - STCD5 | E1LFA1A-STCD5 | |
92 | ![]() |
E1LFA1A - STENR | E1LFA1A-STENR | |
93 | ![]() |
E1LFA1A - TERM_LI | E1LFA1A-TERM_LI | |
94 | ![]() |
E1LFA1M - ACTSS | E1LFA1M-ACTSS | |
95 | ![]() |
E1LFA1M - ADRNR | Address | |
96 | ![]() |
E1LFA1M - ANRED | Title | |
97 | ![]() |
E1LFA1M - BAHNS | Train station | |
98 | ![]() |
E1LFA1M - BBBNR | Character Field With Field Length 7 | |
99 | ![]() |
E1LFA1M - BBSNR | R/2 table | |
100 | ![]() |
E1LFA1M - BEGRU | Authorization Group | |
101 | ![]() |
E1LFA1M - BRSCH | Industry key | |
102 | ![]() |
E1LFA1M - BUBKZ | Character field of length 1 | |
103 | ![]() |
E1LFA1M - CARRIER_CONF | E1LFA1M-CARRIER_CONF | |
104 | ![]() |
E1LFA1M - DATLT | Text field length 14 | |
105 | ![]() |
E1LFA1M - DLGRP | E1LFA1M-DLGRP | |
106 | ![]() |
E1LFA1M - DTAMS | Report key for data medium exchange | |
107 | ![]() |
E1LFA1M - DTAWS | Instruction key for data medium exchange | |
108 | ![]() |
E1LFA1M - DUEFL | Status of Data Transfer into Subsequent Release | |
109 | ![]() |
E1LFA1M - EMNFR | E1LFA1M-EMNFR | |
110 | ![]() |
E1LFA1M - ERDAT | Character field, 8 characters long | |
111 | ![]() |
E1LFA1M - ERNAM | Name of Person who Created the Object | |
112 | ![]() |
E1LFA1M - ESRNR | POR subscriber number | |
113 | ![]() |
E1LFA1M - FISKN | Account number of the master record with fiscal address | |
114 | ![]() |
E1LFA1M - FITYP | E1LFA1M-FITYP | |
115 | ![]() |
E1LFA1M - GBDAT | Character field, 8 characters long | |
116 | ![]() |
E1LFA1M - GBORT | Place of birth of the person subject to withholding tax | |
117 | ![]() |
E1LFA1M - IPISP | E1LFA1M-IPISP | |
118 | ![]() |
E1LFA1M - KONZS | Group key | |
119 | ![]() |
E1LFA1M - KRAUS | Credit information number | |
120 | ![]() |
E1LFA1M - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
121 | ![]() |
E1LFA1M - KTOKK | Vendor account group | |
122 | ![]() |
E1LFA1M - KUNNR | Customer Number | |
123 | ![]() |
E1LFA1M - LAND1 | Country of company | |
124 | ![]() |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
125 | ![]() |
E1LFA1M - LNRZA | Account Number of Vendor or Creditor | |
126 | ![]() |
E1LFA1M - LOEVM | Central Deletion Flag for Master Record | |
127 | ![]() |
E1LFA1M - LTSNA | Indicator: vendor sub-range relevant | |
128 | ![]() |
E1LFA1M - LZONE | E1LFA1M-LZONE | |
129 | ![]() |
E1LFA1M - MCOD1 | Search term for matchcode search | |
130 | ![]() |
E1LFA1M - MCOD2 | Search term for matchcode search | |
131 | ![]() |
E1LFA1M - MCOD3 | Search term for matchcode search | |
132 | ![]() |
E1LFA1M - MSGFN | Function | |
133 | ![]() |
E1LFA1M - NAME1 | Name | |
134 | ![]() |
E1LFA1M - NAME2 | Name | |
135 | ![]() |
E1LFA1M - NAME3 | Name | |
136 | ![]() |
E1LFA1M - NAME4 | Name | |
137 | ![]() |
E1LFA1M - NODEL | E1LFA1M-NODEL | |
138 | ![]() |
E1LFA1M - ORT01 | City | |
139 | ![]() |
E1LFA1M - ORT02 | District | |
140 | ![]() |
E1LFA1M - PFACH | PO Box | |
141 | ![]() |
E1LFA1M - PFORT | PO Box city | |
142 | ![]() |
E1LFA1M - PLKAL | Factory calendar key | |
143 | ![]() |
E1LFA1M - PROFS | E1LFA1M-PROFS | |
144 | ![]() |
E1LFA1M - PSTL2 | Postal Code | |
145 | ![]() |
E1LFA1M - PSTLZ | Postal Code | |
146 | ![]() |
E1LFA1M - QSSYS | Vendor's QM system | |
147 | ![]() |
E1LFA1M - REGIO | Region (State, Province, County) | |
148 | ![]() |
E1LFA1M - REGSS | E1LFA1M-REGSS | |
149 | ![]() |
E1LFA1M - REVDB | Character field, 8 characters long | |
150 | ![]() |
E1LFA1M - SCACD | E1LFA1M-SCACD | |
151 | ![]() |
E1LFA1M - SCHEDULING_TYPE | E1LFA1M-SCHEDULING_TYPE | |
152 | ![]() |
E1LFA1M - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
153 | ![]() |
E1LFA1M - SFRGR | E1LFA1M-SFRGR | |
154 | ![]() |
E1LFA1M - SORTL | Character Field Length = 10 | |
155 | ![]() |
E1LFA1M - SPERM | Centrally imposed purchasing block | |
156 | ![]() |
E1LFA1M - SPERQ | Function That Will Be Blocked | |
157 | ![]() |
E1LFA1M - SPERR | Central posting block | |
158 | ![]() |
E1LFA1M - SPRAS | Character field of length 1 | |
159 | ![]() |
E1LFA1M - STAGING_TIME | E1LFA1M-STAGING_TIME | |
160 | ![]() |
E1LFA1M - STCD1 | Tax Number 1 | |
161 | ![]() |
E1LFA1M - STCD2 | Tax Number 2 | |
162 | ![]() |
E1LFA1M - STCD3 | E1LFA1M-STCD3 | |
163 | ![]() |
E1LFA1M - STCD4 | E1LFA1M-STCD4 | |
164 | ![]() |
E1LFA1M - STCDT | E1LFA1M-STCDT | |
165 | ![]() |
E1LFA1M - STCEG | VAT Registration Number | |
166 | ![]() |
E1LFA1M - STGDL | E1LFA1M-STGDL | |
167 | ![]() |
E1LFA1M - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
168 | ![]() |
E1LFA1M - STKZN | Natural Person | |
169 | ![]() |
E1LFA1M - STKZU | Liable for VAT | |
170 | ![]() |
E1LFA1M - STRAS | House number and street | |
171 | ![]() |
E1LFA1M - SUBMI_RELEVANT | E1LFA1M-SUBMI_RELEVANT | |
172 | ![]() |
E1LFA1M - TAXBS | E1LFA1M-TAXBS | |
173 | ![]() |
E1LFA1M - TELBX | Telebox number | |
174 | ![]() |
E1LFA1M - TELF1 | First telephone number | |
175 | ![]() |
E1LFA1M - TELF2 | Second telephone number | |
176 | ![]() |
E1LFA1M - TELFX | Fax Number | |
177 | ![]() |
E1LFA1M - TELTX | Teletex number | |
178 | ![]() |
E1LFA1M - TELX1 | Telex number | |
179 | ![]() |
E1LFA1M - TRANSPORT_CHAIN | E1LFA1M-TRANSPORT_CHAIN | |
180 | ![]() |
E1LFA1M - TXJCD | Tax Jurisdiction | |
181 | ![]() |
E1LFA1M - VBUND | Company ID of trading partner | |
182 | ![]() |
E1LFA1M - WERKR | Indicator: plant level relevant | |
183 | ![]() |
E1LFA1M - WERKS | Plant | |
184 | ![]() |
E1LFA1M - XCPDK | Indicator: Is the account a one-time account? | |
185 | ![]() |
E1LFA1M - XZEMP | Indicator: Alternative payee in document allowed ? | |
186 | ![]() |
E1LFASM - LAND1 | Country Key | |
187 | ![]() |
E1LFASM - LIFNR | Account Number of Vendor or Creditor | |
188 | ![]() |
E1LFASM - MSGFN | Function | |
189 | ![]() |
E1LFASM - STCEG | VAT Registration Number | |
190 | ![]() |
E1LFB1M - AKONT | Reconciliation Account in General Ledger | |
191 | ![]() |
E1LFB1M - ALTKN | Previous Master Record Number | |
192 | ![]() |
E1LFB1M - ASSIGN_TEST | E1LFB1M-ASSIGN_TEST | |
193 | ![]() |
E1LFB1M - AVSND | E1LFB1M-AVSND | |
194 | ![]() |
E1LFB1M - BEGRU | Authorization Group | |
195 | ![]() |
E1LFB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
196 | ![]() |
E1LFB1M - BUKRS | Character field of length 6 | |
197 | ![]() |
E1LFB1M - BUSAB | Accounting clerk | |
198 | ![]() |
E1LFB1M - CERDT | E1LFB1M-CERDT | |
199 | ![]() |
E1LFB1M - DATLZ | Character field, 8 characters long | |
200 | ![]() |
E1LFB1M - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
201 | ![]() |
E1LFB1M - ERDAT | Character field, 8 characters long | |
202 | ![]() |
E1LFB1M - ERNAM | Name of Person who Created the Object | |
203 | ![]() |
E1LFB1M - FDGRV | Planning group | |
204 | ![]() |
E1LFB1M - FRGRP | Release Approval Group | |
205 | ![]() |
E1LFB1M - GRICD | E1LFB1M-GRICD | |
206 | ![]() |
E1LFB1M - GRIDT | E1LFB1M-GRIDT | |
207 | ![]() |
E1LFB1M - GUZTE | E1LFB1M-GUZTE | |
208 | ![]() |
E1LFB1M - HBKID | Short key for a house bank | |
209 | ![]() |
E1LFB1M - INTAD | E1LFB1M-INTAD | |
210 | ![]() |
E1LFB1M - KULTG | 3-Byte field | |
211 | ![]() |
E1LFB1M - KVERM | Memo | |
212 | ![]() |
E1LFB1M - LIFNR | Account Number of Vendor or Creditor | |
213 | ![]() |
E1LFB1M - LNRZB | Account number of the alternative payee | |
214 | ![]() |
E1LFB1M - LNRZE | Head office account number | |
215 | ![]() |
E1LFB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
216 | ![]() |
E1LFB1M - MGRUP | Key for dunning notice grouping | |
217 | ![]() |
E1LFB1M - MINDK | Minority Indicators | |
218 | ![]() |
E1LFB1M - MSGFN | Function | |
219 | ![]() |
E1LFB1M - NODEL | E1LFB1M-NODEL | |
220 | ![]() |
E1LFB1M - PERNR | E1LFB1M-PERNR | |
221 | ![]() |
E1LFB1M - PREPAY_RELEVANT | E1LFB1M-PREPAY_RELEVANT | |
222 | ![]() |
E1LFB1M - QLAND | Withholding Tax Country Key | |
223 | ![]() |
E1LFB1M - QSBGR | Authority for Exemption from Withholding Tax | |
224 | ![]() |
E1LFB1M - QSREC | Vendor Recipient Type | |
225 | ![]() |
E1LFB1M - QSSKZ | Withholding Tax Code | |
226 | ![]() |
E1LFB1M - QSZDT | Character field, 8 characters long | |
227 | ![]() |
E1LFB1M - QSZNR | Character Field Length = 10 | |
228 | ![]() |
E1LFB1M - REPRF | Check Flag for Double Invoices or Credit Memos | |
229 | ![]() |
E1LFB1M - SMTP_ADDR | E1LFB1M-SMTP_ADDR | |
230 | ![]() |
E1LFB1M - SPERR | Posting block for company code | |
231 | ![]() |
E1LFB1M - TLFNS | E1LFB1M-TLFNS | |
232 | ![]() |
E1LFB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
233 | ![]() |
E1LFB1M - TOGRR | E1LFB1M-TOGRR | |
234 | ![]() |
E1LFB1M - TOGRU | Tolerance group for the business partner/G/L account | |
235 | ![]() |
E1LFB1M - UZAWE | Payment method supplement | |
236 | ![]() |
E1LFB1M - VZSKZ | Interest calculation indicator | |
237 | ![]() |
E1LFB1M - WEBTR | Char 15 | |
238 | ![]() |
E1LFB1M - XAUSZ | E1LFB1M-XAUSZ | |
239 | ![]() |
E1LFB1M - XDEZV | Indicator: Local processing? | |
240 | ![]() |
E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
241 | ![]() |
E1LFB1M - XPORE | Indicator: Pay all items separately ? | |
242 | ![]() |
E1LFB1M - XVERR | Indicator: Clearing between customer and vendor? | |
243 | ![]() |
E1LFB1M - ZAHLS | Block Key for Payment | |
244 | ![]() |
E1LFB1M - ZGRUP | Key for Payment Grouping | |
245 | ![]() |
E1LFB1M - ZINDT | Character field, 8 characters long | |
246 | ![]() |
E1LFB1M - ZINRT | Character field, 8 characters long | |
247 | ![]() |
E1LFB1M - ZSABE | Clerk at vendor | |
248 | ![]() |
E1LFB1M - ZTERM | Terms of payment key | |
249 | ![]() |
E1LFB1M - ZUAWA | Key for sorting according to assignment numbers | |
250 | ![]() |
E1LFB1M - ZWELS | List of the Payment Methods to be Considered | |
251 | ![]() |
E1LFB5M - BUKRS | Character field of length 6 | |
252 | ![]() |
E1LFB5M - BUSAB | Accounting clerk | |
253 | ![]() |
E1LFB5M - GMVDT | Character field, 8 characters long | |
254 | ![]() |
E1LFB5M - LFRMA | Account number of the dunning recipient | |
255 | ![]() |
E1LFB5M - LIFNR | Account Number of Vendor or Creditor | |
256 | ![]() |
E1LFB5M - MABER | Dunning Area | |
257 | ![]() |
E1LFB5M - MADAT | Character field, 8 characters long | |
258 | ![]() |
E1LFB5M - MAHNA | Dunning Procedure | |
259 | ![]() |
E1LFB5M - MAHNS | Character field of length 1 | |
260 | ![]() |
E1LFB5M - MANSP | Dunning block | |
261 | ![]() |
E1LFB5M - MSGFN | Function | |
262 | ![]() |
E1LFBKM - BANKA | Name of bank | |
263 | ![]() |
E1LFBKM - BANKL | Bank Keys | |
264 | ![]() |
E1LFBKM - BANKN | Bank account number | |
265 | ![]() |
E1LFBKM - BANKS | Bank country key | |
266 | ![]() |
E1LFBKM - BGRUP | Bank group (bank network) | |
267 | ![]() |
E1LFBKM - BKONT | Bank Control Key | |
268 | ![]() |
E1LFBKM - BKREF | Reference specifications for bank details | |
269 | ![]() |
E1LFBKM - BNKLZ | Bank number | |
270 | ![]() |
E1LFBKM - BRNCH | Bank Branch | |
271 | ![]() |
E1LFBKM - BVTYP | Partner bank type | |
272 | ![]() |
E1LFBKM - KOINH | E1LFBKM-KOINH | |
273 | ![]() |
E1LFBKM - LIFNR | Account Number of Vendor or Creditor | |
274 | ![]() |
E1LFBKM - MSGFN | Function | |
275 | ![]() |
E1LFBKM - ORT01 | City | |
276 | ![]() |
E1LFBKM - ORT02 | City | |
277 | ![]() |
E1LFBKM - PROV2 | Region (State, Province, County) | |
278 | ![]() |
E1LFBKM - PROVZ | Region | |
279 | ![]() |
E1LFBKM - PSKTO | Account Number of Bank Account At Post Office | |
280 | ![]() |
E1LFBKM - STRA2 | House number and street | |
281 | ![]() |
E1LFBKM - STRAS | House number and street | |
282 | ![]() |
E1LFBKM - SWIFT | SWIFT/BIC for International Payments | |
283 | ![]() |
E1LFBKM - XEZER | Indicator: Is there collection authorization ? | |
284 | ![]() |
E1LFBKM - XPGRO | Checkbox | |
285 | ![]() |
E1LFBWM - BUKRS | E1LFBWM-BUKRS | |
286 | ![]() |
E1LFBWM - BUKRS_GL | E1LFBWM-BUKRS_GL | |
287 | ![]() |
E1LFBWM - LIFNR | E1LFBWM-LIFNR | |
288 | ![]() |
E1LFBWM - MSGFN | E1LFBWM-MSGFN | |
289 | ![]() |
E1LFBWM - QSREC | E1LFBWM-QSREC | |
290 | ![]() |
E1LFBWM - WITHT | E1LFBWM-WITHT | |
291 | ![]() |
E1LFBWM - WT_EXDF | E1LFBWM-WT_EXDF | |
292 | ![]() |
E1LFBWM - WT_EXDT | E1LFBWM-WT_EXDT | |
293 | ![]() |
E1LFBWM - WT_EXNR | E1LFBWM-WT_EXNR | |
294 | ![]() |
E1LFBWM - WT_EXRT | E1LFBWM-WT_EXRT | |
295 | ![]() |
E1LFBWM - WT_SUBJCT | E1LFBWM-WT_SUBJCT | |
296 | ![]() |
E1LFBWM - WT_WITHCD | E1LFBWM-WT_WITHCD | |
297 | ![]() |
E1LFBWM - WT_WTEXRS | E1LFBWM-WT_WTEXRS | |
298 | ![]() |
E1LFBWM - WT_WTSTCD | E1LFBWM-WT_WTSTCD | |
299 | ![]() |
E1LFM1M - ACTIVITY_PROFIL | E1LFM1M-ACTIVITY_PROFIL | |
300 | ![]() |
E1LFM1M - AGREL | E1LFM1M-AGREL | |
301 | ![]() |
E1LFM1M - BLIND | E1LFM1M-BLIND | |
302 | ![]() |
E1LFM1M - BOIND | Indicator: index compilation for subseq. settlement active | |
303 | ![]() |
E1LFM1M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
304 | ![]() |
E1LFM1M - BOPNR | E1LFM1M-BOPNR | |
305 | ![]() |
E1LFM1M - BSTAE | E1LFM1M-BSTAE | |
306 | ![]() |
E1LFM1M - EIKTO | E1LFM1M-EIKTO | |
307 | ![]() |
E1LFM1M - EKGRP | Purchasing group | |
308 | ![]() |
E1LFM1M - EKORG | Character field of length 6 | |
309 | ![]() |
E1LFM1M - ERDAT | Character field, 8 characters long | |
310 | ![]() |
E1LFM1M - ERNAM | Name of Person who Created the Object | |
311 | ![]() |
E1LFM1M - EXPVZ | Mode of Transport for Foreign Trade | |
312 | ![]() |
E1LFM1M - INCO1 | Incoterms (part 1) | |
313 | ![]() |
E1LFM1M - INCO2 | Incoterms (part 2) | |
314 | ![]() |
E1LFM1M - KALSK | Group for Calculation Schema (Vendor) | |
315 | ![]() |
E1LFM1M - KZABS | Order Acknowledgment Requirement | |
316 | ![]() |
E1LFM1M - KZAUT | Character field of length 1 | |
317 | ![]() |
E1LFM1M - KZRET | E1LFM1M-KZRET | |
318 | ![]() |
E1LFM1M - LEBRE | E1LFM1M-LEBRE | |
319 | ![]() |
E1LFM1M - LFABC | ABC indicator | |
320 | ![]() |
E1LFM1M - LFRHY | 3-Byte field | |
321 | ![]() |
E1LFM1M - LIBES | Order entry by vendor | |
322 | ![]() |
E1LFM1M - LIFNR | Vendor's account number | |
323 | ![]() |
E1LFM1M - LIPRE | Price marking, vendor | |
324 | ![]() |
E1LFM1M - LISER | Rack-jobbing: vendor | |
325 | ![]() |
E1LFM1M - LOEVM | Delete flag for vendor at purchasing level | |
326 | ![]() |
E1LFM1M - MEGRU | E1LFM1M-MEGRU | |
327 | ![]() |
E1LFM1M - MEPRF | Price Determination (Pricing) Date Control | |
328 | ![]() |
E1LFM1M - MINBW | Character field 13 digits | |
329 | ![]() |
E1LFM1M - MINBW2 | E1LFM1M-MINBW2 | |
330 | ![]() |
E1LFM1M - MRPPP | Planning calendar | |
331 | ![]() |
E1LFM1M - MSGFN | Function | |
332 | ![]() |
E1LFM1M - NRGEW | E1LFM1M-NRGEW | |
333 | ![]() |
E1LFM1M - PAPRF | E1LFM1M-PAPRF | |
334 | ![]() |
E1LFM1M - PLIFZ | R/2 table | |
335 | ![]() |
E1LFM1M - PRFRE | E1LFM1M-PRFRE | |
336 | ![]() |
E1LFM1M - RDPRF | E1LFM1M-RDPRF | |
337 | ![]() |
E1LFM1M - SKRIT | E1LFM1M-SKRIT | |
338 | ![]() |
E1LFM1M - SPERM | Purchasing block at purchasing organization level | |
339 | ![]() |
E1LFM1M - TELF1 | Vendor's telephone number | |
340 | ![]() |
E1LFM1M - UMSAE | Comparison/agreement of business volumes necessary | |
341 | ![]() |
E1LFM1M - VENDOR_RMA_REQ | E1LFM1M-VENDOR_RMA_REQ | |
342 | ![]() |
E1LFM1M - VENSL | E1LFM1M-VENSL | |
343 | ![]() |
E1LFM1M - VERKF | Responsible Salesperson at Vendor's Office | |
344 | ![]() |
E1LFM1M - VSBED | E1LFM1M-VSBED | |
345 | ![]() |
E1LFM1M - WAERS | R/2 table | |
346 | ![]() |
E1LFM1M - WEBRE | Indicator: GR-Based Invoice Verification | |
347 | ![]() |
E1LFM1M - XERSR | E1LFM1M-XERSR | |
348 | ![]() |
E1LFM1M - XERSY | Evaluated Receipt Settlement (ERS) | |
349 | ![]() |
E1LFM1M - XNBWY | E1LFM1M-XNBWY | |
350 | ![]() |
E1LFM1M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
351 | ![]() |
E1LFM1M - ZTERM | Terms of payment key | |
352 | ![]() |
E1LFM2M - ABUEB | E1LFM2M-ABUEB | |
353 | ![]() |
E1LFM2M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
354 | ![]() |
E1LFM2M - BOPNR | E1LFM2M-BOPNR | |
355 | ![]() |
E1LFM2M - BSTAE | E1LFM2M-BSTAE | |
356 | ![]() |
E1LFM2M - DISPO | MRP controller | |
357 | ![]() |
E1LFM2M - EKGRP | Purchasing group | |
358 | ![]() |
E1LFM2M - EKORG | Character field of length 6 | |
359 | ![]() |
E1LFM2M - ERDAT | Character field, 8 characters long | |
360 | ![]() |
E1LFM2M - ERNAM | Name of Person who Created the Object | |
361 | ![]() |
E1LFM2M - EXPVZ | Mode of Transport for Foreign Trade | |
362 | ![]() |
E1LFM2M - INCO1 | Incoterms (part 1) | |
363 | ![]() |
E1LFM2M - INCO2 | Incoterms (part 2) | |
364 | ![]() |
E1LFM2M - KALSK | Group for Calculation Schema (Vendor) | |
365 | ![]() |
E1LFM2M - KZABS | Order Acknowledgment Requirement | |
366 | ![]() |
E1LFM2M - KZAUT | Character field of length 1 | |
367 | ![]() |
E1LFM2M - LEBRE | E1LFM2M-LEBRE | |
368 | ![]() |
E1LFM2M - LFABC | ABC indicator | |
369 | ![]() |
E1LFM2M - LFRHY | 3-Byte field | |
370 | ![]() |
E1LFM2M - LIBES | Order entry by vendor | |
371 | ![]() |
E1LFM2M - LIFNR | Account Number of Vendor or Creditor | |
372 | ![]() |
E1LFM2M - LIPRE | Price marking, vendor | |
373 | ![]() |
E1LFM2M - LISER | Rack-jobbing: vendor | |
374 | ![]() |
E1LFM2M - LOEVM | Deletion Indicator | |
375 | ![]() |
E1LFM2M - LTSNR | Vendor Subrange | |
376 | ![]() |
E1LFM2M - MEGRU | E1LFM2M-MEGRU | |
377 | ![]() |
E1LFM2M - MEPRF | Price Determination (Pricing) Date Control | |
378 | ![]() |
E1LFM2M - MINBW | Character field 13 digits | |
379 | ![]() |
E1LFM2M - MINBW2 | E1LFM2M-MINBW2 | |
380 | ![]() |
E1LFM2M - MRPPP | Planning calendar | |
381 | ![]() |
E1LFM2M - MSGFN | Function | |
382 | ![]() |
E1LFM2M - PAPRF | E1LFM2M-PAPRF | |
383 | ![]() |
E1LFM2M - PLIFZ | R/2 table | |
384 | ![]() |
E1LFM2M - RDPRF | E1LFM2M-RDPRF | |
385 | ![]() |
E1LFM2M - SPERM | Purchasing block at purchasing organization level | |
386 | ![]() |
E1LFM2M - TELF1 | Vendor's telephone number | |
387 | ![]() |
E1LFM2M - UMSAE | Comparison/agreement of business volumes necessary | |
388 | ![]() |
E1LFM2M - VERKF | Responsible Salesperson at Vendor's Office | |
389 | ![]() |
E1LFM2M - WAERS | Character field 13 digits | |
390 | ![]() |
E1LFM2M - WEBRE | Indicator: GR-Based Invoice Verification | |
391 | ![]() |
E1LFM2M - WERKS | Character field of length 6 | |
392 | ![]() |
E1LFM2M - XERSR | E1LFM2M-XERSR | |
393 | ![]() |
E1LFM2M - XERSY | Evaluated Receipt Settlement (ERS) | |
394 | ![]() |
E1LFM2M - XNBWY | E1LFM2M-XNBWY | |
395 | ![]() |
E1LFM2M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
396 | ![]() |
E1LFM2M - ZTERM | Terms of payment key | |
397 | ![]() |
E1WYT1M - ERDAT | Character field, 8 characters long | |
398 | ![]() |
E1WYT1M - ERNAM | Name of Person who Created the Object | |
399 | ![]() |
E1WYT1M - LIFNR | Account Number of Vendor or Creditor | |
400 | ![]() |
E1WYT1M - LTSBZ | Description | |
401 | ![]() |
E1WYT1M - LTSNR | Vendor Subrange | |
402 | ![]() |
E1WYT1M - MSGFN | Function | |
403 | ![]() |
E1WYT1M - SPRAS | Language Key | |
404 | ![]() |
E1WYT3M - DEFPA | Default partner | |
405 | ![]() |
E1WYT3M - EKORG | Character field of length 6 | |
406 | ![]() |
E1WYT3M - ERDAT | Character field, 8 characters long | |
407 | ![]() |
E1WYT3M - ERNAM | Name of Person who Created the Object | |
408 | ![]() |
E1WYT3M - LIFN2 | Reference to other vendor | |
409 | ![]() |
E1WYT3M - LIFNR | Account Number of Vendor or Creditor | |
410 | ![]() |
E1WYT3M - LTSNR | Vendor Subrange | |
411 | ![]() |
E1WYT3M - MSGFN | Function | |
412 | ![]() |
E1WYT3M - PARVW | Partner Role | |
413 | ![]() |
E1WYT3M - PARZA | 3-Byte field | |
414 | ![]() |
E1WYT3M - PERNR | E1WYT3M-PERNR | |
415 | ![]() |
E1WYT3M - WERKS | Character field of length 6 | |
416 | ![]() |
E1WYTTM - LIFNR | Account Number of Vendor or Creditor | |
417 | ![]() |
E1WYTTM - LTSBZ | Description | |
418 | ![]() |
E1WYTTM - LTSNR | Vendor Subrange | |
419 | ![]() |
E1WYTTM - MSGFN | Function | |
420 | ![]() |
E1WYTTM - SPRAS | Character field of length 1 | |
421 | ![]() |
EDIDC - CIMTYP | Extension | |
422 | ![]() |
EDIDC - IDOCTP | Basic type | |
423 | ![]() |
EDIDC - MESTYP | Message Type | |
424 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
425 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
426 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
427 | ![]() |
EDIDC - SERIAL | Serialization field | |
428 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
429 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
430 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
431 | ![]() |
EDIDD - MANDT | Client | |
432 | ![]() |
EDIDD - SDATA | Application data | |
433 | ![]() |
EDIDD - SEGNAM | Segment type | |
434 | ![]() |
LFA1 - ACTSS | Activity Code for Social Insurance | |
435 | ![]() |
LFA1 - ADRNR | Address | |
436 | ![]() |
LFA1 - ANRED | Title | |
437 | ![]() |
LFA1 - BAHNS | Train station | |
438 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
439 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
440 | ![]() |
LFA1 - BEGRU | Authorization Group | |
441 | ![]() |
LFA1 - BRSCH | Industry key | |
442 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
443 | ![]() |
LFA1 - CARRIER_CONF | LFA1-CARRIER_CONF | |
444 | ![]() |
LFA1 - CRC_NUM | LFA1-CRC_NUM | |
445 | ![]() |
LFA1 - DATLT | Data communication line no. | |
446 | ![]() |
LFA1 - DLGRP | Service agent procedure group | |
447 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
448 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
449 | ![]() |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
450 | ![]() |
LFA1 - EMNFR | External manufacturer code name or number | |
451 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
452 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
453 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
454 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
455 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
456 | ![]() |
LFA1 - FITYP | Tax type | |
457 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
458 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
459 | ![]() |
LFA1 - IPISP | Tax Split | |
460 | ![]() |
LFA1 - J_1KFREPRE | Name of Representative | |
461 | ![]() |
LFA1 - J_1KFTBUS | Type of Business | |
462 | ![]() |
LFA1 - J_1KFTIND | Type of Industry | |
463 | ![]() |
LFA1 - KONZS | Group key | |
464 | ![]() |
LFA1 - KRAUS | Credit information number | |
465 | ![]() |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
466 | ![]() |
LFA1 - KTOKK | Vendor account group | |
467 | ![]() |
LFA1 - KUNNR | Customer Number | |
468 | ![]() |
LFA1 - LAND1 | Country Key | |
469 | ![]() |
LFA1 - LFURL | Uniform resource locator | |
470 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
471 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
472 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
473 | ![]() |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
474 | ![]() |
LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
475 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
476 | ![]() |
LFA1 - MCOD2 | Search term for matchcode search | |
477 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
478 | ![]() |
LFA1 - MIN_COMP | LFA1-MIN_COMP | |
479 | ![]() |
LFA1 - NAME1 | Name 1 | |
480 | ![]() |
LFA1 - NAME2 | Name 2 | |
481 | ![]() |
LFA1 - NAME3 | Name 3 | |
482 | ![]() |
LFA1 - NAME4 | Name 4 | |
483 | ![]() |
LFA1 - NODEL | Central deletion block for master record | |
484 | ![]() |
LFA1 - ORT01 | City | |
485 | ![]() |
LFA1 - ORT02 | District | |
486 | ![]() |
LFA1 - PFACH | PO Box | |
487 | ![]() |
LFA1 - PFORT | PO Box city | |
488 | ![]() |
LFA1 - PLKAL | Factory calendar key | |
489 | ![]() |
LFA1 - PODKZB | LFA1-PODKZB | |
490 | ![]() |
LFA1 - PROFS | Profession | |
491 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
492 | ![]() |
LFA1 - PSTLZ | Postal Code | |
493 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
494 | ![]() |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
495 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
496 | ![]() |
LFA1 - REGSS | Registered for Social Insurance | |
497 | ![]() |
LFA1 - REVDB | Last review (external) | |
498 | ![]() |
LFA1 - SCACD | Standard carrier access code | |
499 | ![]() |
LFA1 - SCHEDULING_TYPE | LFA1-SCHEDULING_TYPE | |
500 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax |