Table/Structure Field list used by SAP ABAP Function Module MM_VENDOR_DIALOG_COMP_IMPORT (Datenimport für Dialogkomponente 'Kreditorenposition')
SAP ABAP Function Module 
MM_VENDOR_DIALOG_COMP_IMPORT (Datenimport für Dialogkomponente 'Kreditorenposition') is using
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Data Element (2)
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Table/Structure Field (101)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACMM_VENDOR_COMP - BEZNK | Unplanned delivery costs | |
| 2 | Table/Structure Field |
ACMM_VENDOR_COMP - BUSCASE | Acc: List of Business Transactions | |
| 3 | Table/Structure Field |
ACMM_VENDOR_COMP - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 4 | Table/Structure Field |
ACMM_VENDOR_COMP - J_1BNFTYPE | Nota Fiscal Type | |
| 5 | Table/Structure Field |
ACMM_VENDOR_COMP - LIFRE | Different Invoicing Party | |
| 6 | Table/Structure Field |
ACMM_VENDOR_COMP - LSTML | Country for Tax Return | |
| 7 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
ACMM_VENDOR_COMP - MWSKZ_BNK | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
ACMM_VENDOR_COMP - NO_ITEM | Indicator | |
| 11 | Table/Structure Field |
ACMM_VENDOR_COMP - REINDAT | Invoice Receipt Date | |
| 12 | Table/Structure Field |
ACMM_VENDOR_COMP - TRTYP | Transaction type | |
| 13 | Table/Structure Field |
ACMM_VENDOR_COMP - TXJCD_BNK | Tax Jurisdiction | |
| 14 | Table/Structure Field |
ACSPLT - LFDNR | Sequence Number | |
| 15 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
ACSPLT - WTPNT | Pointer to Extended Withholding Tax Information | |
| 17 | Table/Structure Field |
ACSPLT_WTNEW - WTPNT | Pointer to Extended Withholding Tax Information | |
| 18 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 19 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BLART | Document type | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 26 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 29 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 35 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 36 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 37 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 38 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 39 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - PENRC | Reason for Late Payment | |
| 44 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 49 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 50 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
INVFO - BEZNK | Unplanned delivery costs | |
| 52 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
INVFO - J_1BNFTYPE | Nota Fiscal Type | |
| 54 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 55 | Table/Structure Field |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 57 | Table/Structure Field |
INVFO - TXJCD_BNK | Tax Jurisdiction | |
| 58 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 60 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 61 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 62 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 63 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 64 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 65 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 66 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 67 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 70 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 73 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 74 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 75 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 76 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 77 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
VBSEGK - FDGRP | Planning Group | |
| 79 | Table/Structure Field |
VBSEGK - FDLEV | Planning Level | |
| 80 | Table/Structure Field |
VBSEGK - FDTAG | Planning Date | |
| 81 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
VBSEGK - PENRC | Reason for Late Payment | |
| 83 | Table/Structure Field |
VBSEGK - ZLSPR | Payment Block Key | |
| 84 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 87 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 88 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 89 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 90 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 91 | Table/Structure Field |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 92 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
WITH_ITEMX - LFDNR | Sequence Number | |
| 95 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 96 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 97 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 98 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 99 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 100 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 101 | Table/Structure Field |
WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency |
