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 |
|---|---|---|---|---|
| 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 |