Table/Structure Field list used by SAP ABAP Program LFLBPC_MAINTAINF01 (Include LFLBPC_MAINTAINF01)
SAP ABAP Program
LFLBPC_MAINTAINF01 (Include LFLBPC_MAINTAINF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
2 | ![]() |
ADDR1_DATA - CITY1 | City | |
3 | ![]() |
ADDR1_DATA - CITY2 | District | |
4 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
5 | ![]() |
ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
6 | ![]() |
ADDR1_DATA - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | |
7 | ![]() |
ADDR1_DATA - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | |
8 | ![]() |
ADDR1_DATA - FLOOR | Floor in building | |
9 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
10 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
11 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
12 | ![]() |
ADDR1_DATA - LANGU | Language Key | |
13 | ![]() |
ADDR1_DATA - LOCATION | Street 5 | |
14 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
15 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
16 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
17 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
18 | ![]() |
ADDR1_DATA - NAME_CO | c/o name | |
19 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
20 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
21 | ![]() |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
22 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
23 | ![]() |
ADDR1_DATA - PO_BOX_CTY | PO box country | |
24 | ![]() |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
25 | ![]() |
ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
26 | ![]() |
ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
27 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
28 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
29 | ![]() |
ADDR1_DATA - REMARK | Address notes | |
30 | ![]() |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
31 | ![]() |
ADDR1_DATA - SORT1 | Search Term 1 | |
32 | ![]() |
ADDR1_DATA - SORT2 | Search Term 2 | |
33 | ![]() |
ADDR1_DATA - STREET | Street | |
34 | ![]() |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
35 | ![]() |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
36 | ![]() |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
37 | ![]() |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
38 | ![]() |
ADDR1_DATA - TIME_ZONE | Address time zone | |
39 | ![]() |
ADDR1_DATA - TITLE | Form-of-Address Key | |
40 | ![]() |
ADDR1_DATA - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
41 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
42 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
43 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
44 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
45 | ![]() |
ADNM_STRUC - TITLE | Form-of-Address Key | |
46 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
47 | ![]() |
ADRC_STRUC - CITY1 | City | |
48 | ![]() |
ADRC_STRUC - CITY2 | District | |
49 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
50 | ![]() |
ADRC_STRUC - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | |
51 | ![]() |
ADRC_STRUC - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | |
52 | ![]() |
ADRC_STRUC - FLOOR | Floor in building | |
53 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
54 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
55 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
56 | ![]() |
ADRC_STRUC - LANGU | Language Key | |
57 | ![]() |
ADRC_STRUC - LOCATION | Street 5 | |
58 | ![]() |
ADRC_STRUC - NAME_CO | c/o name | |
59 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
60 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
61 | ![]() |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
62 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
63 | ![]() |
ADRC_STRUC - PO_BOX_CTY | PO box country | |
64 | ![]() |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
65 | ![]() |
ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
66 | ![]() |
ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
67 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
68 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
69 | ![]() |
ADRC_STRUC - REMARK | Address notes | |
70 | ![]() |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
71 | ![]() |
ADRC_STRUC - SORT1 | Search Term 1 | |
72 | ![]() |
ADRC_STRUC - SORT2 | Search Term 2 | |
73 | ![]() |
ADRC_STRUC - STREET | Street | |
74 | ![]() |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
75 | ![]() |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
76 | ![]() |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
77 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
78 | ![]() |
ADRC_STRUC - TIME_ZONE | Address time zone | |
79 | ![]() |
ADRC_STRUC - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
80 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
81 | ![]() |
BCS001 - AKTYP | Change category | |
82 | ![]() |
BCS001 - AKTYP_B | Change category | |
83 | ![]() |
BCS001 - AKTYP_M | Change category | |
84 | ![]() |
BCS001 - KTOKK | Vendor account group | |
85 | ![]() |
BCS001 - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
87 | ![]() |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
88 | ![]() |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
89 | ![]() |
BUS_EI_BUPA_ROLES - DATA_KEY | BP role | |
90 | ![]() |
BUS_EI_BUPA_ROLES - TASK | External Interface: Change Indicator Role | |
91 | ![]() |
BUS_EI_CENTRAL_DATA - ROLE | BUS_EI_CENTRAL_DATA-ROLE | |
92 | ![]() |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
93 | ![]() |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
94 | ![]() |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
95 | ![]() |
BUS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator Object | |
96 | ![]() |
BUS_EI_INSTANCE - BPARTNER | Business Partner Number | |
97 | ![]() |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
98 | ![]() |
BUS_EI_ROLES - ROLES | BUS_EI_ROLES-ROLES | |
99 | ![]() |
BUT000 - PARTNER_GUID | Business Partner GUID | |
100 | ![]() |
CVIS_ROLE_CATEGORY - CATEGORY | BP Role Category | |
101 | ![]() |
KLPA - NBUKR | Company Code | |
102 | ![]() |
KLPA - NKOAR | Account type | |
103 | ![]() |
KLPA - NKULI | Customer or Vendor Number | |
104 | ![]() |
KLPA - PNTYP | Partner Function Category in FI | |
105 | ![]() |
LFA1 - ACTSS | Activity Code for Social Insurance | |
106 | ![]() |
LFA1 - BAHNS | Train station | |
107 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
108 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
109 | ![]() |
LFA1 - BEGRU | Authorization Group | |
110 | ![]() |
LFA1 - BRSCH | Industry key | |
111 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
112 | ![]() |
LFA1 - DLGRP | Service agent procedure group | |
113 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
114 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
115 | ![]() |
LFA1 - EMNFR | External manufacturer code name or number | |
116 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
117 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
118 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
119 | ![]() |
LFA1 - FITYP | Tax type | |
120 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
121 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
122 | ![]() |
LFA1 - IPISP | Tax Split | |
123 | ![]() |
LFA1 - J_1KFREPRE | Name of Representative | |
124 | ![]() |
LFA1 - J_1KFTBUS | Type of Business | |
125 | ![]() |
LFA1 - J_1KFTIND | Type of Industry | |
126 | ![]() |
LFA1 - KONZS | Group key | |
127 | ![]() |
LFA1 - KRAUS | Credit information number | |
128 | ![]() |
LFA1 - KUNNR | Customer Number | |
129 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
130 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
131 | ![]() |
LFA1 - NAME1 | Name 1 | |
132 | ![]() |
LFA1 - NAME2 | Name 2 | |
133 | ![]() |
LFA1 - ORT01 | City | |
134 | ![]() |
LFA1 - PROFS | Profession | |
135 | ![]() |
LFA1 - PSTLZ | Postal Code | |
136 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
137 | ![]() |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
138 | ![]() |
LFA1 - REGSS | Registered for Social Insurance | |
139 | ![]() |
LFA1 - REVDB | Last review (external) | |
140 | ![]() |
LFA1 - SCACD | Standard carrier access code | |
141 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
142 | ![]() |
LFA1 - SFRGR | Forwarding Agent Freight Group | |
143 | ![]() |
LFA1 - SPERR | Central posting block | |
144 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
145 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
146 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
147 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
148 | ![]() |
LFA1 - STCDT | Tax Number Type | |
149 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
150 | ![]() |
LFA1 - STENR | LFA1-STENR | |
151 | ![]() |
LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
152 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
153 | ![]() |
LFA1 - STKZN | Natural Person | |
154 | ![]() |
LFA1 - STKZU | Liable for VAT | |
155 | ![]() |
LFA1 - STRAS | House number and street | |
156 | ![]() |
LFA1 - TAXBS | Tax Base in Percentage | |
157 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
158 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
159 | ![]() |
LFAS - LAND1 | Country Key | |
160 | ![]() |
LFAS - STCEG | VAT Registration Number | |
161 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
162 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
163 | ![]() |
LFB1 - BEGRU | Authorization Group | |
164 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
165 | ![]() |
LFB1 - BUKRS | Company Code | |
166 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
167 | ![]() |
LFB1 - CERDT | Certification date | |
168 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | |
169 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
170 | ![]() |
LFB1 - FDGRV | Planning group | |
171 | ![]() |
LFB1 - FRGRP | Release Approval Group | |
172 | ![]() |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
173 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
174 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
175 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
176 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | |
177 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
178 | ![]() |
LFB1 - KVERM | Memo | |
179 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
180 | ![]() |
LFB1 - LNRZE | Head office account number | |
181 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
182 | ![]() |
LFB1 - MINDK | Minority Indicators | |
183 | ![]() |
LFB1 - PERNR | Personnel Number | |
184 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
185 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
186 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
187 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
188 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
189 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
190 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
191 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
192 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
193 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
194 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
195 | ![]() |
LFB1 - UZAWE | Payment method supplement | |
196 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
197 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
198 | ![]() |
LFB1 - XAUSZ | Indicator for periodic account statements | |
199 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
200 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
201 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
202 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
203 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
204 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
205 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
206 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
207 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
208 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
209 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
210 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
211 | ![]() |
LFB5 - BUSAB | Dunning clerk | |
212 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
213 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
214 | ![]() |
LFB5 - MABER | Dunning Area | |
215 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | |
216 | ![]() |
LFB5 - MAHNA | Dunning Procedure | |
217 | ![]() |
LFB5 - MAHNS | Dunning Level | |
218 | ![]() |
LFB5 - MANSP | Dunning block | |
219 | ![]() |
LFBK - BANKL | Bank Keys | |
220 | ![]() |
LFBK - BANKN | Bank account number | |
221 | ![]() |
LFBK - BANKS | Bank country key | |
222 | ![]() |
LFBK - BKONT | Bank Control Key | |
223 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
224 | ![]() |
LFBK - BVTYP | Partner bank type | |
225 | ![]() |
LFBK - KOINH | Account Holder Name | |
226 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
227 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | |
228 | ![]() |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
229 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
230 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
231 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
232 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | |
233 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | |
234 | ![]() |
LFM1 - EKGRP | Purchasing group | |
235 | ![]() |
LFM1 - EKORG | Purchasing organization | |
236 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
237 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | |
238 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | |
239 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
240 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | |
241 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
242 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
243 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
244 | ![]() |
LFM1 - LFABC | ABC indicator | |
245 | ![]() |
LFM1 - LIBES | Order entry by vendor | |
246 | ![]() |
LFM1 - LIPRE | Price marking, vendor | |
247 | ![]() |
LFM1 - LISER | Rack-jobbing: vendor | |
248 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | |
249 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
250 | ![]() |
LFM1 - MINBW | Minimum order value | |
251 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | |
252 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
253 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
254 | ![]() |
LFM1 - RDPRF | Rounding Profile | |
255 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | |
256 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | |
257 | ![]() |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
258 | ![]() |
LFM1 - VENSL | Vendor service level | |
259 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
260 | ![]() |
LFM1 - VSBED | Shipping conditions | |
261 | ![]() |
LFM1 - WAERS | Purchase order currency | |
262 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
263 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
264 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
265 | ![]() |
LFM1 - XNBWY | Revaluation allowed | |
266 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
267 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
268 | ![]() |
LFM2I1 - EKGRP | Purchasing group | |
269 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
270 | ![]() |
LFM2I1 - INCO1 | Incoterms (part 1) | |
271 | ![]() |
LFM2I1 - INCO2 | Incoterms (part 2) | |
272 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
273 | ![]() |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
274 | ![]() |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
275 | ![]() |
LFM2I1 - LFABC | ABC indicator | |
276 | ![]() |
LFM2I1 - LIBES | Order entry by vendor | |
277 | ![]() |
LFM2I1 - LIPRE | Price marking, vendor | |
278 | ![]() |
LFM2I1 - LISER | Rack-jobbing: vendor | |
279 | ![]() |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
280 | ![]() |
LFM2I1 - MINBW | Minimum order value | |
281 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
282 | ![]() |
LFM2I1 - TELF1 | Vendor's telephone number | |
283 | ![]() |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
284 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
285 | ![]() |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
286 | ![]() |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
287 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
288 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
289 | ![]() |
SI_LFA1 - ACTSS | Activity Code for Social Insurance | |
290 | ![]() |
SI_LFA1 - BAHNS | Train station | |
291 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
292 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
293 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
294 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
295 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
296 | ![]() |
SI_LFA1 - DLGRP | Service agent procedure group | |
297 | ![]() |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
298 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
299 | ![]() |
SI_LFA1 - EMNFR | External manufacturer code name or number | |
300 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
301 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
302 | ![]() |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
303 | ![]() |
SI_LFA1 - FITYP | Tax type | |
304 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
305 | ![]() |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
306 | ![]() |
SI_LFA1 - IPISP | Tax Split | |
307 | ![]() |
SI_LFA1 - J_1KFREPRE | Name of Representative | |
308 | ![]() |
SI_LFA1 - J_1KFTBUS | Type of Business | |
309 | ![]() |
SI_LFA1 - J_1KFTIND | Type of Industry | |
310 | ![]() |
SI_LFA1 - KONZS | Group key | |
311 | ![]() |
SI_LFA1 - KRAUS | Credit information number | |
312 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
313 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
314 | ![]() |
SI_LFA1 - PROFS | Profession | |
315 | ![]() |
SI_LFA1 - QSSYS | Vendor's QM system | |
316 | ![]() |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
317 | ![]() |
SI_LFA1 - REGSS | Registered for Social Insurance | |
318 | ![]() |
SI_LFA1 - REVDB | Last review (external) | |
319 | ![]() |
SI_LFA1 - SCACD | Standard carrier access code | |
320 | ![]() |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
321 | ![]() |
SI_LFA1 - SFRGR | Forwarding Agent Freight Group | |
322 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
323 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
324 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
325 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
326 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
327 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
328 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
329 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
330 | ![]() |
SI_LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
331 | ![]() |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
332 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
333 | ![]() |
SI_LFA1 - STKZU | Liable for VAT | |
334 | ![]() |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
335 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
336 | ![]() |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
337 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
338 | ![]() |
SI_LFB1 - ALTKN | Previous Master Record Number | |
339 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
340 | ![]() |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
341 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
342 | ![]() |
SI_LFB1 - CERDT | Certification date | |
343 | ![]() |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
344 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
345 | ![]() |
SI_LFB1 - FDGRV | Planning group | |
346 | ![]() |
SI_LFB1 - FRGRP | Release Approval Group | |
347 | ![]() |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
348 | ![]() |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
349 | ![]() |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
350 | ![]() |
SI_LFB1 - HBKID | Short key for a house bank | |
351 | ![]() |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
352 | ![]() |
SI_LFB1 - KULTG | Probable time until check is paid | |
353 | ![]() |
SI_LFB1 - KVERM | Memo | |
354 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
355 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
356 | ![]() |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
357 | ![]() |
SI_LFB1 - MINDK | Minority Indicators | |
358 | ![]() |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
359 | ![]() |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
360 | ![]() |
SI_LFB1 - QSREC | Vendor Recipient Type | |
361 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
362 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
363 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
364 | ![]() |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
365 | ![]() |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
366 | ![]() |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
367 | ![]() |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
368 | ![]() |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
369 | ![]() |
SI_LFB1 - UZAWE | Payment method supplement | |
370 | ![]() |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
371 | ![]() |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
372 | ![]() |
SI_LFB1 - XAUSZ | Indicator for periodic account statements | |
373 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
374 | ![]() |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
375 | ![]() |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
376 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
377 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
378 | ![]() |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
379 | ![]() |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
380 | ![]() |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
381 | ![]() |
SI_LFB1 - ZSABE | Clerk at vendor | |
382 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
383 | ![]() |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
384 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
385 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
386 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
387 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
388 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
389 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
390 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
391 | ![]() |
TB003T - RLTITL | BP Role Title | |
392 | ![]() |
TB003T - ROLE | BP Role | |
393 | ![]() |
TB003T - SPRAS | Language Key |