Table/Structure Field list used by SAP ABAP Program LKD02F01 (INCLUDE LKD02F01)
SAP ABAP Program LKD02F01 (INCLUDE LKD02F01) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCMSGCOLL - DYNUMB | Batch input screen number | |
2 | Table/Structure Field | BDCMSGCOLL - FLDNAME | Field name | |
3 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
4 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
5 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
6 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
7 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
8 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
9 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
10 | Table/Structure Field | BDCMSGCOLL - DYNAME | Batch input module name | |
11 | Table/Structure Field | BDIDOCSTAT - DOCNUM | IDoc number | |
12 | Table/Structure Field | BDIDOCSTAT - MSGID | Message identification | |
13 | Table/Structure Field | BDIDOCSTAT - MSGNO | System Message Number | |
14 | Table/Structure Field | BDIDOCSTAT - MSGTY | Message Type | |
15 | Table/Structure Field | BDIDOCSTAT - MSGV1 | Parameter 1 | |
16 | Table/Structure Field | BDIDOCSTAT - MSGV2 | Parameter 2 | |
17 | Table/Structure Field | BDIDOCSTAT - MSGV3 | Parameter 3 | |
18 | Table/Structure Field | BDIDOCSTAT - MSGV4 | Parameter 4 | |
19 | Table/Structure Field | BDIDOCSTAT - REPID | Program Name | |
20 | Table/Structure Field | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
21 | Table/Structure Field | BDIDOCSTAT - SEGNUM | Number of SAP segment | |
22 | Table/Structure Field | BDIDOCSTAT - STATUS | Status of IDoc | |
23 | Table/Structure Field | BDIDOCSTAT - UNAME | User name | |
24 | Table/Structure Field | BDILFB5KEY - BUKRS | Company Code | |
25 | Table/Structure Field | BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | BDILFB5KEY - MABER | Dunning Area | |
27 | Table/Structure Field | BDILFB5KEY - MANDT | Client | |
28 | Table/Structure Field | BDIMARAKEY - MSGFN | Function | |
29 | Table/Structure Field | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
30 | Table/Structure Field | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
31 | Table/Structure Field | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
32 | Table/Structure Field | BDWF_PARAM - RESULT | Final value of method | |
33 | Table/Structure Field | BGR00 - GROUP | Group name: Batch input session name | |
34 | Table/Structure Field | BGR00 - MANDT | Client | |
35 | Table/Structure Field | BGR00 - NODATA | No Batch Input Exists for this Field | |
36 | Table/Structure Field | BGR00 - USNAM | Queue user ID / for historical reasons | |
37 | Table/Structure Field | BLF00 - BUKRS | Company Code | |
38 | Table/Structure Field | BLF00 - EKORG | Purchasing organization | |
39 | Table/Structure Field | BLF00 - KTOKK | Vendor account group | |
40 | Table/Structure Field | BLF00 - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | BLF00 - TCODE | Transaction Code | |
42 | Table/Structure Field | BLFA1 - ACTSS | Activity Code for Social Insurance | |
43 | Table/Structure Field | BLFA1 - ANRED | Title | |
44 | Table/Structure Field | BLFA1 - BAHNS | Train station | |
45 | Table/Structure Field | BLFA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
46 | Table/Structure Field | BLFA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
47 | Table/Structure Field | BLFA1 - BEGRU | Authorization Group | |
48 | Table/Structure Field | BLFA1 - BRSCH | Industry key | |
49 | Table/Structure Field | BLFA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
50 | Table/Structure Field | BLFA1 - CRC_NUM | CRC number | |
51 | Table/Structure Field | BLFA1 - DATLT | Data communication line no. | |
52 | Table/Structure Field | BLFA1 - DLGRP | Service agent procedure group | |
53 | Table/Structure Field | BLFA1 - DTAMS | Report key for data medium exchange | |
54 | Table/Structure Field | BLFA1 - DTAWS | Instruction key for data medium exchange | |
55 | Table/Structure Field | BLFA1 - EMNFR | External manufacturer code name or number | |
56 | Table/Structure Field | BLFA1 - ESRNR | POR subscriber number | |
57 | Table/Structure Field | BLFA1 - FISKN | Account number of the master record with fiscal address | |
58 | Table/Structure Field | BLFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
59 | Table/Structure Field | BLFA1 - FITYP | Tax type | |
60 | Table/Structure Field | BLFA1 - GBDAT | Date (batch input) | |
61 | Table/Structure Field | BLFA1 - GBORT | Place of birth of the person subject to withholding tax | |
62 | Table/Structure Field | BLFA1 - IPISP | Tax Split | |
63 | Table/Structure Field | BLFA1 - J_1KFREPRE | Name of Representative | |
64 | Table/Structure Field | BLFA1 - J_1KFTBUS | Type of Business | |
65 | Table/Structure Field | BLFA1 - J_1KFTIND | Type of Industry | |
66 | Table/Structure Field | BLFA1 - KONZS | Group key | |
67 | Table/Structure Field | BLFA1 - KRAUS | Credit information number | |
68 | Table/Structure Field | BLFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
69 | Table/Structure Field | BLFA1 - KUNNR | Customer Number | |
70 | Table/Structure Field | BLFA1 - LAND1 | Country Key | |
71 | Table/Structure Field | BLFA1 - LFURL | Uniform resource locator | |
72 | Table/Structure Field | BLFA1 - LNRZA | Account Number of the Alternative Payee | |
73 | Table/Structure Field | BLFA1 - LOEVM | Central Deletion Flag for Master Record | |
74 | Table/Structure Field | BLFA1 - LTSNA | Indicator: vendor sub-range relevant | |
75 | Table/Structure Field | BLFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
76 | Table/Structure Field | BLFA1 - MIN_COMP | Micro company indicator | |
77 | Table/Structure Field | BLFA1 - NAME1 | Name 1 | |
78 | Table/Structure Field | BLFA1 - NAME2 | Name 2 | |
79 | Table/Structure Field | BLFA1 - NAME3 | Name 3 | |
80 | Table/Structure Field | BLFA1 - NAME4 | Name 4 | |
81 | Table/Structure Field | BLFA1 - NODEL | Central deletion block for master record | |
82 | Table/Structure Field | BLFA1 - ORT01 | City | |
83 | Table/Structure Field | BLFA1 - ORT02 | District | |
84 | Table/Structure Field | BLFA1 - PFACH | PO Box | |
85 | Table/Structure Field | BLFA1 - PFORT | PO Box city | |
86 | Table/Structure Field | BLFA1 - PLKAL | Factory calendar key | |
87 | Table/Structure Field | BLFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
88 | Table/Structure Field | BLFA1 - PROFS | Profession | |
89 | Table/Structure Field | BLFA1 - PSTL2 | P.O. Box Postal Code | |
90 | Table/Structure Field | BLFA1 - PSTLZ | Postal Code | |
91 | Table/Structure Field | BLFA1 - QSSYS | Vendor's QM system | |
92 | Table/Structure Field | BLFA1 - QSSYSDAT | Date (batch input) | |
93 | Table/Structure Field | BLFA1 - REGIO | Region (State, Province, County) | |
94 | Table/Structure Field | BLFA1 - REGSS | Registered for Social Insurance | |
95 | Table/Structure Field | BLFA1 - REVDB | Date (batch input) | |
96 | Table/Structure Field | BLFA1 - SCACD | Standard carrier access code | |
97 | Table/Structure Field | BLFA1 - SCHEDULING_TYPE | Scheduling Procedure | |
98 | Table/Structure Field | BLFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
99 | Table/Structure Field | BLFA1 - SFRGR | Forwarding Agent Freight Group | |
100 | Table/Structure Field | BLFA1 - SORTL | Sort field | |
101 | Table/Structure Field | BLFA1 - SPERM | Centrally imposed purchasing block | |
102 | Table/Structure Field | BLFA1 - SPERQ | Function That Will Be Blocked | |
103 | Table/Structure Field | BLFA1 - SPERR | Central posting block | |
104 | Table/Structure Field | BLFA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
105 | Table/Structure Field | BLFA1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
106 | Table/Structure Field | BLFA1 - STCD1 | Tax Number 1 | |
107 | Table/Structure Field | BLFA1 - STCD2 | Tax Number 2 | |
108 | Table/Structure Field | BLFA1 - STCD3 | Tax Number 3 | |
109 | Table/Structure Field | BLFA1 - STCD4 | Tax Number 4 | |
110 | Table/Structure Field | BLFA1 - STCD5 | Tax Number 5 | |
111 | Table/Structure Field | BLFA1 - STCDT | Tax Number Type | |
112 | Table/Structure Field | BLFA1 - STCEG | VAT Registration Number | |
113 | Table/Structure Field | BLFA1 - STENR | Tax Number at Responsible Tax Authority | |
114 | Table/Structure Field | BLFA1 - STGDL | Shipment: statistics group, transportation service agent | |
115 | Table/Structure Field | BLFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
116 | Table/Structure Field | BLFA1 - STKZN | Natural Person | |
117 | Table/Structure Field | BLFA1 - STKZU | Liable for VAT | |
118 | Table/Structure Field | BLFA1 - STRAS | House number and street | |
119 | Table/Structure Field | BLFA1 - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
120 | Table/Structure Field | BLFA1 - TAXBS | Tax Base in Percentage | |
121 | Table/Structure Field | BLFA1 - TELBX | Telebox number | |
122 | Table/Structure Field | BLFA1 - TELF1 | First telephone number | |
123 | Table/Structure Field | BLFA1 - TELF2 | Second telephone number | |
124 | Table/Structure Field | BLFA1 - TELFX | Fax Number | |
125 | Table/Structure Field | BLFA1 - TELTX | Teletex number | |
126 | Table/Structure Field | BLFA1 - TELX1 | Telex number | |
127 | Table/Structure Field | BLFA1 - TERM_LI | Terms of Liability | |
128 | Table/Structure Field | BLFA1 - TRANSPORT_CHAIN | Transportation Chain | |
129 | Table/Structure Field | BLFA1 - TXJCD | Tax Jurisdiction | |
130 | Table/Structure Field | BLFA1 - VBUND | Company ID of trading partner | |
131 | Table/Structure Field | BLFA1 - WERKR | Indicator: plant level relevant | |
132 | Table/Structure Field | BLFA1 - WERKS | Plant | |
133 | Table/Structure Field | BLFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
134 | Table/Structure Field | BLFB1 - AKONT | Reconciliation Account in General Ledger | |
135 | Table/Structure Field | BLFB1 - ALTKN | Previous Master Record Number | |
136 | Table/Structure Field | BLFB1 - ASSIGN_TEST | Assignment Test Group | |
137 | Table/Structure Field | BLFB1 - AVSND | Indicator: Send Payment Advice by XML | |
138 | Table/Structure Field | BLFB1 - BEGRU | Authorization Group | |
139 | Table/Structure Field | BLFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
140 | Table/Structure Field | BLFB1 - BUSAB | Accounting clerk | |
141 | Table/Structure Field | BLFB1 - CERDT | Date (batch input) | |
142 | Table/Structure Field | BLFB1 - DATLZ | Date (batch input) | |
143 | Table/Structure Field | BLFB1 - EIKTO | Our account number with the vendor | |
144 | Table/Structure Field | BLFB1 - FDGRV | Planning group | |
145 | Table/Structure Field | BLFB1 - FRGRP | Release Approval Group | |
146 | Table/Structure Field | BLFB1 - GRICD | Activity Code for Gross Income Tax | |
147 | Table/Structure Field | BLFB1 - GRIDT | Distribution Type for Employment Tax | |
148 | Table/Structure Field | BLFB1 - GUZTE | Payment Terms Key for Credit Memos | |
149 | Table/Structure Field | BLFB1 - HBKID | Short key for a house bank | |
150 | Table/Structure Field | BLFB1 - INTAD | Internet address of partner company clerk | |
151 | Table/Structure Field | BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
152 | Table/Structure Field | BLFB1 - KVERM | Memo | |
153 | Table/Structure Field | BLFB1 - LNRZB | Account number of the alternative payee | |
154 | Table/Structure Field | BLFB1 - LNRZE | Head office account number | |
155 | Table/Structure Field | BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
156 | Table/Structure Field | BLFB1 - MGRUP | Key for dunning notice grouping | |
157 | Table/Structure Field | BLFB1 - MINDK | Minority Indicators | |
158 | Table/Structure Field | BLFB1 - NODEL | Deletion bock for master record (company code level) | |
159 | Table/Structure Field | BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
160 | Table/Structure Field | BLFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
161 | Table/Structure Field | BLFB1 - QLAND | Withholding Tax Country Key | |
162 | Table/Structure Field | BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
163 | Table/Structure Field | BLFB1 - QSREC | Vendor Recipient Type | |
164 | Table/Structure Field | BLFB1 - QSSKZ | Withholding Tax Code | |
165 | Table/Structure Field | BLFB1 - QSZDT | Date (batch input) | |
166 | Table/Structure Field | BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
167 | Table/Structure Field | BLFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
168 | Table/Structure Field | BLFB1 - SMTP_ADDR | E-Mail Address | |
169 | Table/Structure Field | BLFB1 - SPERR | Posting block for company code | |
170 | Table/Structure Field | BLFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
171 | Table/Structure Field | BLFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
172 | Table/Structure Field | BLFB1 - TOGRR | Tolerance group; Invoice Verification | |
173 | Table/Structure Field | BLFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
174 | Table/Structure Field | BLFB1 - UZAWE | Payment method supplement | |
175 | Table/Structure Field | BLFB1 - VZSKZ | Interest calculation indicator | |
176 | Table/Structure Field | BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
177 | Table/Structure Field | BLFB1 - XAUSZ | Indicator for periodic account statements | |
178 | Table/Structure Field | BLFB1 - XDEZV | Indicator: Local processing? | |
179 | Table/Structure Field | BLFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
180 | Table/Structure Field | BLFB1 - XPORE | Indicator: Pay all items separately ? | |
181 | Table/Structure Field | BLFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
182 | Table/Structure Field | BLFB1 - ZAHLS | Block Key for Payment | |
183 | Table/Structure Field | BLFB1 - ZGRUP | Key for Payment Grouping | |
184 | Table/Structure Field | BLFB1 - ZINDT | Date (batch input) | |
185 | Table/Structure Field | BLFB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
186 | Table/Structure Field | BLFB1 - ZSABE | Clerk at vendor | |
187 | Table/Structure Field | BLFB1 - ZTERM | Terms of payment key | |
188 | Table/Structure Field | BLFB1 - ZUAWA | Key for sorting according to assignment numbers | |
189 | Table/Structure Field | BLFB1 - ZWELS | List of the Payment Methods to be Considered | |
190 | Table/Structure Field | BLFB5 - BUSAB | Dunning clerk | |
191 | Table/Structure Field | BLFB5 - GMVDT | Date (batch input) | |
192 | Table/Structure Field | BLFB5 - LFRMA | Account number of the dunning recipient | |
193 | Table/Structure Field | BLFB5 - MADAT | Date (batch input) | |
194 | Table/Structure Field | BLFB5 - MAHNA | Dunning Procedure | |
195 | Table/Structure Field | BLFB5 - MAHNS | Dunning Level (Batch Input Field) | |
196 | Table/Structure Field | BLFB5 - MANSP | Dunning block | |
197 | Table/Structure Field | BLFBK - BANKA | Name of bank | |
198 | Table/Structure Field | BLFBK - BANKL | Bank Keys | |
199 | Table/Structure Field | BLFBK - BANKN | Bank account number | |
200 | Table/Structure Field | BLFBK - BANKS | Bank country key | |
201 | Table/Structure Field | BLFBK - BGRUP | Bank group (bank network) | |
202 | Table/Structure Field | BLFBK - BKONT | Bank Control Key | |
203 | Table/Structure Field | BLFBK - BKREF | Reference specifications for bank details | |
204 | Table/Structure Field | BLFBK - BNKLZ | Bank number | |
205 | Table/Structure Field | BLFBK - BRNCH | Bank Branch | |
206 | Table/Structure Field | BLFBK - BVTYP | Partner bank type | |
207 | Table/Structure Field | BLFBK - KOINH | Account Holder Name | |
208 | Table/Structure Field | BLFBK - ORT01 | City | |
209 | Table/Structure Field | BLFBK - PROVZ | Region (State, Province, County) | |
210 | Table/Structure Field | BLFBK - PSKTO | Account Number of Bank Account At Post Office | |
211 | Table/Structure Field | BLFBK - STRAS | House number and street | |
212 | Table/Structure Field | BLFBK - SWIFT | SWIFT/BIC for International Payments | |
213 | Table/Structure Field | BLFBK - XDELE | Indicator: Delete entry using batch input ? | |
214 | Table/Structure Field | BLFBK - XEZER | Indicator: Is there collection authorization ? | |
215 | Table/Structure Field | BLFBK - XPGRO | Post Office Bank Current Account | |
216 | Table/Structure Field | BLFBK_IBAN - BANKA | Name of bank | |
217 | Table/Structure Field | BLFBK_IBAN - BANKL | Bank Keys | |
218 | Table/Structure Field | BLFBK_IBAN - BANKS | Bank country key | |
219 | Table/Structure Field | BLFBK_IBAN - BGRUP | Bank group (bank network) | |
220 | Table/Structure Field | BLFBK_IBAN - BKREF | Reference specifications for bank details | |
221 | Table/Structure Field | BLFBK_IBAN - BNKLZ | Bank number | |
222 | Table/Structure Field | BLFBK_IBAN - BRNCH | Bank Branch | |
223 | Table/Structure Field | BLFBK_IBAN - BVTYP | Partner bank type | |
224 | Table/Structure Field | BLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
225 | Table/Structure Field | BLFBK_IBAN - KOINH | Account Holder Name | |
226 | Table/Structure Field | BLFBK_IBAN - ORT01 | City | |
227 | Table/Structure Field | BLFBK_IBAN - PROVZ | Region (State, Province, County) | |
228 | Table/Structure Field | BLFBK_IBAN - PSKTO | Account Number of Bank Account At Post Office | |
229 | Table/Structure Field | BLFBK_IBAN - STRAS | House number and street | |
230 | Table/Structure Field | BLFBK_IBAN - SWIFT | SWIFT/BIC for International Payments | |
231 | Table/Structure Field | BLFBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
232 | Table/Structure Field | BLFBK_IBAN - XEZER | Indicator: Is there collection authorization ? | |
233 | Table/Structure Field | BLFBK_IBAN - XPGRO | Post Office Bank Current Account | |
234 | Table/Structure Field | BLFBW - QSREC | Type of recipient | |
235 | Table/Structure Field | BLFBW - WITHT | Indicator for withholding tax type | |
236 | Table/Structure Field | BLFBW - WT_EXDF | Date (batch input) | |
237 | Table/Structure Field | BLFBW - WT_EXDT | Date (batch input) | |
238 | Table/Structure Field | BLFBW - WT_EXNR | Exemption certificate number | |
239 | Table/Structure Field | BLFBW - WT_EXRT | Exemption rate for Batch Input | |
240 | Table/Structure Field | BLFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
241 | Table/Structure Field | BLFBW - WT_WITHCD | Withholding tax code | |
242 | Table/Structure Field | BLFBW - WT_WTEXRS | Reason for exemption | |
243 | Table/Structure Field | BLFBW - WT_WTSTCD | Withholding tax identification number | |
244 | Table/Structure Field | BLFBW - XDELE | Indicator: Delete entry using batch input ? | |
245 | Table/Structure Field | BLFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
246 | Table/Structure Field | BLFM1 - AGREL | Indicator: Relevant for agency business | |
247 | Table/Structure Field | BLFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
248 | Table/Structure Field | BLFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
249 | Table/Structure Field | BLFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
250 | Table/Structure Field | BLFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
251 | Table/Structure Field | BLFM1 - BSTAE | Confirmation Control Key | |
252 | Table/Structure Field | BLFM1 - EIKTO | Our account number with the vendor | |
253 | Table/Structure Field | BLFM1 - EKGRP | Purchasing group | |
254 | Table/Structure Field | BLFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
255 | Table/Structure Field | BLFM1 - INCO1 | Incoterms (part 1) | |
256 | Table/Structure Field | BLFM1 - INCO2 | Incoterms (part 2) | |
257 | Table/Structure Field | BLFM1 - KALSK | Group for Calculation Schema (Vendor) | |
258 | Table/Structure Field | BLFM1 - KZABS | Order Acknowledgment Requirement | |
259 | Table/Structure Field | BLFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
260 | Table/Structure Field | BLFM1 - KZRET | Indicates whether vendor is returns vendor | |
261 | Table/Structure Field | BLFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
262 | Table/Structure Field | BLFM1 - LFABC | ABC indicator | |
263 | Table/Structure Field | BLFM1 - LFRHY | Planning cycle | |
264 | Table/Structure Field | BLFM1 - LIBES | Order entry by vendor | |
265 | Table/Structure Field | BLFM1 - LIPRE | Price marking, vendor | |
266 | Table/Structure Field | BLFM1 - LISER | Rack-jobbing: vendor | |
267 | Table/Structure Field | BLFM1 - LOEVM | Delete flag for vendor at purchasing level | |
268 | Table/Structure Field | BLFM1 - MEGRU | Unit of Measure Group | |
269 | Table/Structure Field | BLFM1 - MEPRF | Price Determination (Pricing) Date Control | |
270 | Table/Structure Field | BLFM1 - MINBW | Minimum order value (batch input field) | |
271 | Table/Structure Field | BLFM1 - MRPPP | Planning calendar | |
272 | Table/Structure Field | BLFM1 - NRGEW | Indicator whether discount in kind granted | |
273 | Table/Structure Field | BLFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
274 | Table/Structure Field | BLFM1 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
275 | Table/Structure Field | BLFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
276 | Table/Structure Field | BLFM1 - RDPRF | Rounding Profile | |
277 | Table/Structure Field | BLFM1 - SKRIT | Vendor sort criterion for materials | |
278 | Table/Structure Field | BLFM1 - SPERM | Purchasing block at purchasing organization level | |
279 | Table/Structure Field | BLFM1 - TELF1 | Vendor's Telephone Number | |
280 | Table/Structure Field | BLFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
281 | Table/Structure Field | BLFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
282 | Table/Structure Field | BLFM1 - VENSL | Vendor service level (batch input) | |
283 | Table/Structure Field | BLFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
284 | Table/Structure Field | BLFM1 - VSBED | Shipping conditions | |
285 | Table/Structure Field | BLFM1 - WAERS | Purchase order currency | |
286 | Table/Structure Field | BLFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
287 | Table/Structure Field | BLFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
288 | Table/Structure Field | BLFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
289 | Table/Structure Field | BLFM1 - XNBWY | Revaluation allowed | |
290 | Table/Structure Field | BLFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
291 | Table/Structure Field | BLFM1 - ZTERM | Terms of payment key | |
292 | Table/Structure Field | BLFM2 - INCO1 | Incoterms (part 1) | |
293 | Table/Structure Field | BLFM2 - ZTERM | Terms of payment key | |
294 | Table/Structure Field | BLFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
295 | Table/Structure Field | BLFM2 - XNBWY | Revaluation allowed | |
296 | Table/Structure Field | BLFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
297 | Table/Structure Field | BLFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
298 | Table/Structure Field | BLFM2 - XDELE | Indicator: Delete entry using batch input ? | |
299 | Table/Structure Field | BLFM2 - WERKS | Plant | |
300 | Table/Structure Field | BLFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
301 | Table/Structure Field | BLFM2 - WAERS | Purchase order currency | |
302 | Table/Structure Field | BLFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
303 | Table/Structure Field | BLFM2 - UMSAE | Comparison/agreement of business volumes necessary | |
304 | Table/Structure Field | BLFM2 - TELF1 | Vendor's telephone number | |
305 | Table/Structure Field | BLFM2 - SPERM | Purchasing block at purchasing organization level | |
306 | Table/Structure Field | BLFM2 - RDPRF | Rounding Profile | |
307 | Table/Structure Field | BLFM2 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
308 | Table/Structure Field | BLFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
309 | Table/Structure Field | BLFM2 - MRPPP | Planning calendar | |
310 | Table/Structure Field | BLFM2 - MINBW | Minimum order value (batch input field) | |
311 | Table/Structure Field | BLFM2 - MEPRF | Price Determination (Pricing) Date Control | |
312 | Table/Structure Field | BLFM2 - LTSNR | Vendor Subrange | |
313 | Table/Structure Field | BLFM2 - LOEVM | Delete flag for vendor at purchasing level | |
314 | Table/Structure Field | BLFM2 - LISER | Rack-jobbing: vendor | |
315 | Table/Structure Field | BLFM2 - LIPRE | Price marking, vendor | |
316 | Table/Structure Field | BLFM2 - LIBES | Order entry by vendor | |
317 | Table/Structure Field | BLFM2 - LFRHY | Planning cycle | |
318 | Table/Structure Field | BLFM2 - LFABC | ABC indicator | |
319 | Table/Structure Field | BLFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
320 | Table/Structure Field | BLFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
321 | Table/Structure Field | BLFM2 - KZABS | Order Acknowledgment Requirement | |
322 | Table/Structure Field | BLFM2 - KALSK | Group for Calculation Schema (Vendor) | |
323 | Table/Structure Field | BLFM2 - INCO2 | Incoterms (part 2) | |
324 | Table/Structure Field | BLFM2 - ABUEB | Release Creation Profile | |
325 | Table/Structure Field | BLFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
326 | Table/Structure Field | BLFM2 - EKGRP | Purchasing group | |
327 | Table/Structure Field | BLFM2 - DISPO | MRP controller | |
328 | Table/Structure Field | BLFM2 - BSTAE | Confirmation Control Key | |
329 | Table/Structure Field | BLFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
330 | Table/Structure Field | BLFM2 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
331 | Table/Structure Field | BLFM2 - MEGRU | Unit of Measure Group | |
332 | Table/Structure Field | BNKA - BANKA | Name of bank | |
333 | Table/Structure Field | BNKA - BGRUP | Bank group (bank network) | |
334 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
335 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
336 | Table/Structure Field | BNKA - ORT01 | City | |
337 | Table/Structure Field | BNKA - PROVZ | Region (State, Province, County) | |
338 | Table/Structure Field | BNKA - PSKTO | Post office bank current account number | |
339 | Table/Structure Field | BNKA - STRAS | House number and street | |
340 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
341 | Table/Structure Field | BNKA - XPGRO | Post Office Bank Current Account | |
342 | Table/Structure Field | BWYT1 - LTSBZ | Description | |
343 | Table/Structure Field | BWYT1 - LTSNR | Vendor Subrange | |
344 | Table/Structure Field | BWYT1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
345 | Table/Structure Field | BWYT1 - XDELE | Indicator: Delete entry using batch input ? | |
346 | Table/Structure Field | BWYT3 - DEFPA | Default partner | |
347 | Table/Structure Field | BWYT3 - EKORG | Purchasing organization | |
348 | Table/Structure Field | BWYT3 - ERDAT | Date on which the record was created | |
349 | Table/Structure Field | BWYT3 - ERNAM | Name of Person who Created the Object | |
350 | Table/Structure Field | BWYT3 - LIFN2 | Reference to other vendor | |
351 | Table/Structure Field | BWYT3 - LTSNR | Vendor Subrange | |
352 | Table/Structure Field | BWYT3 - PARVW | Partner Role | |
353 | Table/Structure Field | BWYT3 - PARZA | Partner counter | |
354 | Table/Structure Field | BWYT3 - PERNR | Personnel Number (Batch Input Field) | |
355 | Table/Structure Field | BWYT3 - WERKS | Plant | |
356 | Table/Structure Field | BWYT3 - XDEKO | Indicator: delete all partner functions via batch input | |
357 | Table/Structure Field | BWYT3 - XDELE | Indicator: Delete entry using batch input ? | |
358 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
359 | Table/Structure Field | CDPOS - CHNGIND | Change type (U, I, E, D) | |
360 | Table/Structure Field | E1LFA1A - CRC_NUM | E1LFA1A-CRC_NUM | |
361 | Table/Structure Field | E1LFA1A - FISKU | E1LFA1A-FISKU | |
362 | Table/Structure Field | E1LFA1A - J_1KFREPRE | E1LFA1A-J_1KFREPRE | |
363 | Table/Structure Field | E1LFA1A - J_1KFTBUS | E1LFA1A-J_1KFTBUS | |
364 | Table/Structure Field | E1LFA1A - J_1KFTIND | E1LFA1A-J_1KFTIND | |
365 | Table/Structure Field | E1LFA1A - LFURL | E1LFA1A-LFURL | |
366 | Table/Structure Field | E1LFA1A - MIN_COMP | E1LFA1A-MIN_COMP | |
367 | Table/Structure Field | E1LFA1A - PODKZB | E1LFA1A-PODKZB | |
368 | Table/Structure Field | E1LFA1A - QSSYSDAT | E1LFA1A-QSSYSDAT | |
369 | Table/Structure Field | E1LFA1A - STCD5 | E1LFA1A-STCD5 | |
370 | Table/Structure Field | E1LFA1A - STENR | E1LFA1A-STENR | |
371 | Table/Structure Field | E1LFA1A - TERM_LI | E1LFA1A-TERM_LI | |
372 | Table/Structure Field | E1LFA1C - KTOKK | E1LFA1C-KTOKK | |
373 | Table/Structure Field | E1LFA1C - LAND1 | E1LFA1C-LAND1 | |
374 | Table/Structure Field | E1LFA1C - LIFNR | E1LFA1C-LIFNR | |
375 | Table/Structure Field | E1LFA1C - NAME1 | E1LFA1C-NAME1 | |
376 | Table/Structure Field | E1LFA1C - ORT01 | E1LFA1C-ORT01 | |
377 | Table/Structure Field | E1LFA1C - PSTL2 | E1LFA1C-PSTL2 | |
378 | Table/Structure Field | E1LFA1C - PSTLZ | E1LFA1C-PSTLZ | |
379 | Table/Structure Field | E1LFA1C - SORTL | E1LFA1C-SORTL | |
380 | Table/Structure Field | E1LFA1C - SPRAS | E1LFA1C-SPRAS | |
381 | Table/Structure Field | E1LFA1M - TELTX | Teletex number | |
382 | Table/Structure Field | E1LFA1M - XZEMP | Indicator: Alternative payee in document allowed ? | |
383 | Table/Structure Field | E1LFA1M - WERKS | Plant | |
384 | Table/Structure Field | E1LFA1M - WERKR | Indicator: plant level relevant | |
385 | Table/Structure Field | E1LFA1M - VBUND | Company ID of trading partner | |
386 | Table/Structure Field | E1LFA1M - TXJCD | Tax Jurisdiction | |
387 | Table/Structure Field | E1LFA1M - TRANSPORT_CHAIN | E1LFA1M-TRANSPORT_CHAIN | |
388 | Table/Structure Field | E1LFA1M - TELX1 | Telex number | |
389 | Table/Structure Field | E1LFA1M - TELFX | Fax Number | |
390 | Table/Structure Field | E1LFA1M - TELF2 | Second telephone number | |
391 | Table/Structure Field | E1LFA1M - TELF1 | First telephone number | |
392 | Table/Structure Field | E1LFA1M - TELBX | Telebox number | |
393 | Table/Structure Field | E1LFA1M - TAXBS | E1LFA1M-TAXBS | |
394 | Table/Structure Field | E1LFA1M - SUBMI_RELEVANT | E1LFA1M-SUBMI_RELEVANT | |
395 | Table/Structure Field | E1LFA1M - STRAS | House number and street | |
396 | Table/Structure Field | E1LFA1M - STKZU | Liable for VAT | |
397 | Table/Structure Field | E1LFA1M - STKZN | Natural Person | |
398 | Table/Structure Field | E1LFA1M - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
399 | Table/Structure Field | E1LFA1M - STGDL | E1LFA1M-STGDL | |
400 | Table/Structure Field | E1LFA1M - STCEG | VAT Registration Number | |
401 | Table/Structure Field | E1LFA1M - STCDT | E1LFA1M-STCDT | |
402 | Table/Structure Field | E1LFA1M - STCD4 | E1LFA1M-STCD4 | |
403 | Table/Structure Field | E1LFA1M - STCD3 | E1LFA1M-STCD3 | |
404 | Table/Structure Field | E1LFA1M - STCD2 | Tax Number 2 | |
405 | Table/Structure Field | E1LFA1M - STCD1 | Tax Number 1 | |
406 | Table/Structure Field | E1LFA1M - STAGING_TIME | E1LFA1M-STAGING_TIME | |
407 | Table/Structure Field | E1LFA1M - SPRAS | Character field of length 1 | |
408 | Table/Structure Field | E1LFA1M - SPERR | Central posting block | |
409 | Table/Structure Field | E1LFA1M - SPERQ | Function That Will Be Blocked | |
410 | Table/Structure Field | E1LFA1M - SPERM | Centrally imposed purchasing block | |
411 | Table/Structure Field | E1LFA1M - SORTL | Character Field Length = 10 | |
412 | Table/Structure Field | E1LFA1M - SFRGR | E1LFA1M-SFRGR | |
413 | Table/Structure Field | E1LFA1M - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
414 | Table/Structure Field | E1LFA1M - SCHEDULING_TYPE | E1LFA1M-SCHEDULING_TYPE | |
415 | Table/Structure Field | E1LFA1M - SCACD | E1LFA1M-SCACD | |
416 | Table/Structure Field | E1LFA1M - REVDB | Character field, 8 characters long | |
417 | Table/Structure Field | E1LFA1M - REGSS | E1LFA1M-REGSS | |
418 | Table/Structure Field | E1LFA1M - REGIO | Region (State, Province, County) | |
419 | Table/Structure Field | E1LFA1M - QSSYS | Vendor's QM system | |
420 | Table/Structure Field | E1LFA1M - PSTLZ | Postal Code | |
421 | Table/Structure Field | E1LFA1M - PSTL2 | Postal Code | |
422 | Table/Structure Field | E1LFA1M - PLKAL | Factory calendar key | |
423 | Table/Structure Field | E1LFA1M - PFORT | PO Box city | |
424 | Table/Structure Field | E1LFA1M - PFACH | PO Box | |
425 | Table/Structure Field | E1LFA1M - ORT02 | District | |
426 | Table/Structure Field | E1LFA1M - ORT01 | City | |
427 | Table/Structure Field | E1LFA1M - NODEL | E1LFA1M-NODEL | |
428 | Table/Structure Field | E1LFA1M - NAME4 | Name | |
429 | Table/Structure Field | E1LFA1M - NAME3 | Name | |
430 | Table/Structure Field | E1LFA1M - NAME2 | Name | |
431 | Table/Structure Field | E1LFA1M - NAME1 | Name | |
432 | Table/Structure Field | E1LFA1M - LZONE | E1LFA1M-LZONE | |
433 | Table/Structure Field | E1LFA1M - LTSNA | Indicator: vendor sub-range relevant | |
434 | Table/Structure Field | E1LFA1M - LOEVM | Central Deletion Flag for Master Record | |
435 | Table/Structure Field | E1LFA1M - LNRZA | Account Number of Vendor or Creditor | |
436 | Table/Structure Field | E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
437 | Table/Structure Field | E1LFA1M - LAND1 | Country of company | |
438 | Table/Structure Field | E1LFA1M - KUNNR | Customer Number | |
439 | Table/Structure Field | E1LFA1M - KTOKK | Vendor account group | |
440 | Table/Structure Field | E1LFA1M - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
441 | Table/Structure Field | E1LFA1M - KRAUS | Credit information number | |
442 | Table/Structure Field | E1LFA1M - KONZS | Group key | |
443 | Table/Structure Field | E1LFA1M - IPISP | E1LFA1M-IPISP | |
444 | Table/Structure Field | E1LFA1M - GBORT | Place of birth of the person subject to withholding tax | |
445 | Table/Structure Field | E1LFA1M - GBDAT | Character field, 8 characters long | |
446 | Table/Structure Field | E1LFA1M - FITYP | E1LFA1M-FITYP | |
447 | Table/Structure Field | E1LFA1M - FISKN | Account number of the master record with fiscal address | |
448 | Table/Structure Field | E1LFA1M - ESRNR | POR subscriber number | |
449 | Table/Structure Field | E1LFA1M - EMNFR | E1LFA1M-EMNFR | |
450 | Table/Structure Field | E1LFA1M - DTAWS | Instruction key for data medium exchange | |
451 | Table/Structure Field | E1LFA1M - DTAMS | Report key for data medium exchange | |
452 | Table/Structure Field | E1LFA1M - DLGRP | E1LFA1M-DLGRP | |
453 | Table/Structure Field | E1LFA1M - DATLT | Text field length 14 | |
454 | Table/Structure Field | E1LFA1M - BUBKZ | Character field of length 1 | |
455 | Table/Structure Field | E1LFA1M - BRSCH | Industry key | |
456 | Table/Structure Field | E1LFA1M - BEGRU | Authorization Group | |
457 | Table/Structure Field | E1LFA1M - BBSNR | R/2 table | |
458 | Table/Structure Field | E1LFA1M - BBBNR | Character Field With Field Length 7 | |
459 | Table/Structure Field | E1LFA1M - BAHNS | Train station | |
460 | Table/Structure Field | E1LFA1M - ANRED | Title | |
461 | Table/Structure Field | E1LFA1M - ACTSS | E1LFA1M-ACTSS | |
462 | Table/Structure Field | E1LFA1M - PROFS | E1LFA1M-PROFS | |
463 | Table/Structure Field | E1LFB1C - AKONT | E1LFB1C-AKONT | |
464 | Table/Structure Field | E1LFB1C - BUKRS | E1LFB1C-BUKRS | |
465 | Table/Structure Field | E1LFB1M - XDEZV | Indicator: Local processing? | |
466 | Table/Structure Field | E1LFB1M - ZWELS | List of the Payment Methods to be Considered | |
467 | Table/Structure Field | E1LFB1M - ZUAWA | Key for sorting according to assignment numbers | |
468 | Table/Structure Field | E1LFB1M - ZTERM | Terms of payment key | |
469 | Table/Structure Field | E1LFB1M - ZSABE | Clerk at vendor | |
470 | Table/Structure Field | E1LFB1M - ZINRT | Character field, 8 characters long | |
471 | Table/Structure Field | E1LFB1M - ZINDT | Character field, 8 characters long | |
472 | Table/Structure Field | E1LFB1M - ZGRUP | Key for Payment Grouping | |
473 | Table/Structure Field | E1LFB1M - ZAHLS | Block Key for Payment | |
474 | Table/Structure Field | E1LFB1M - XVERR | Indicator: Clearing between customer and vendor? | |
475 | Table/Structure Field | E1LFB1M - XPORE | Indicator: Pay all items separately ? | |
476 | Table/Structure Field | E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
477 | Table/Structure Field | E1LFB1M - XAUSZ | E1LFB1M-XAUSZ | |
478 | Table/Structure Field | E1LFB1M - WEBTR | Char 15 | |
479 | Table/Structure Field | E1LFB1M - VZSKZ | Interest calculation indicator | |
480 | Table/Structure Field | E1LFB1M - UZAWE | Payment method supplement | |
481 | Table/Structure Field | E1LFB1M - TOGRU | Tolerance group for the business partner/G/L account | |
482 | Table/Structure Field | E1LFB1M - TOGRR | E1LFB1M-TOGRR | |
483 | Table/Structure Field | E1LFB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
484 | Table/Structure Field | E1LFB1M - TLFNS | E1LFB1M-TLFNS | |
485 | Table/Structure Field | E1LFB1M - SPERR | Posting block for company code | |
486 | Table/Structure Field | E1LFB1M - SMTP_ADDR | E1LFB1M-SMTP_ADDR | |
487 | Table/Structure Field | E1LFB1M - REPRF | Check Flag for Double Invoices or Credit Memos | |
488 | Table/Structure Field | E1LFB1M - QSZNR | Character Field Length = 10 | |
489 | Table/Structure Field | E1LFB1M - QSZDT | Character field, 8 characters long | |
490 | Table/Structure Field | E1LFB1M - QSSKZ | Withholding Tax Code | |
491 | Table/Structure Field | E1LFB1M - QSREC | Vendor Recipient Type | |
492 | Table/Structure Field | E1LFB1M - QSBGR | Authority for Exemption from Withholding Tax | |
493 | Table/Structure Field | E1LFB1M - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
494 | Table/Structure Field | E1LFB1M - BUSAB | Accounting clerk | |
495 | Table/Structure Field | E1LFB1M - CERDT | E1LFB1M-CERDT | |
496 | Table/Structure Field | E1LFB1M - DATLZ | Character field, 8 characters long | |
497 | Table/Structure Field | E1LFB1M - FRGRP | Release Approval Group | |
498 | Table/Structure Field | E1LFB1M - GRICD | E1LFB1M-GRICD | |
499 | Table/Structure Field | E1LFB1M - BUKRS | Character field of length 6 | |
500 | Table/Structure Field | E1LFB1M - FDGRV | Planning group |