Table/Structure Field list used by SAP ABAP Function Module MM_VENDOR_DIALOG_COMP_EXPORT (Exportieren der erfaßten Daten aus den Dialogkomponenten)
SAP ABAP Function Module 
MM_VENDOR_DIALOG_COMP_EXPORT (Exportieren der erfaßten Daten aus den Dialogkomponenten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACMM_VENDOR_COMP - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 2 | Table/Structure Field |
ACMM_VENDOR_COMP - BEZNK | Unplanned delivery costs | |
| 3 | Table/Structure Field |
ACMM_VENDOR_COMP - TXJCD_BNK | Tax Jurisdiction | |
| 4 | Table/Structure Field |
ACMM_VENDOR_COMP - REINDAT | Invoice Receipt Date | |
| 5 | Table/Structure Field |
ACMM_VENDOR_COMP - PREPAY_STATUS | Prepayment Status | |
| 6 | Table/Structure Field |
ACMM_VENDOR_COMP - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 7 | Table/Structure Field |
ACMM_VENDOR_COMP - MWSKZ_BNK | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
ACMM_VENDOR_COMP - LSTML | Country for Tax Return | |
| 11 | Table/Structure Field |
ACMM_VENDOR_COMP - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
ACMM_VENDOR_COMP - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
ACMM_VENDOR_COMP - J_1BNFTYPE | Nota Fiscal Type | |
| 14 | Table/Structure Field |
ACSPLT - LFDNR | Sequence Number | |
| 15 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 28 | Table/Structure Field |
INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 29 | Table/Structure Field |
INVFO - TXJCD_BNK | Tax Jurisdiction | |
| 30 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 31 | Table/Structure Field |
INVFO - PREPAY_STATUS | Prepayment Status | |
| 32 | Table/Structure Field |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
INVFO - J_1BNFTYPE | Nota Fiscal Type | |
| 34 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
INVFO - BEZNK | Unplanned delivery costs | |
| 36 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 38 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 40 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 41 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 42 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 43 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 44 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 45 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 46 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 47 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 48 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 56 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 57 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 58 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 59 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 60 | Table/Structure Field |
WITH_ITEMX - LFDNR | Sequence Number | |
| 61 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 62 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 63 | Table/Structure Field |
WRF_PREPAY_ACMM_VENDOR_COMP - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 64 | Table/Structure Field |
WRF_PREPAY_ACMM_VENDOR_COMP - PREPAY_STATUS | Prepayment Status | |
| 65 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 66 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | |
| 67 | Table/Structure Field |
WRF_PREPAY_INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 68 | Table/Structure Field |
WRF_PREPAY_INVFO - PREPAY_STATUS | Prepayment Status |
