Data Element list used by SAP ABAP Program LMDM_ERP_EXTRACTORTOP (LMDM_ERP_EXTRACTORTOP)
SAP ABAP Program
LMDM_ERP_EXTRACTORTOP (LMDM_ERP_EXTRACTORTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_CITY2 | District | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BANKL | Bank number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BELAND | Country of Destination of Goods | |
8 | ![]() |
BEZEI20 | Description | |
9 | ![]() |
BEZEI30 | Description | |
10 | ![]() |
BEZEI40 | Description | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUSAB | Accounting clerk | |
13 | ![]() |
BUTXT | Name of Company Code or Company | |
14 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
15 | ![]() |
CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
16 | ![]() |
CITYC | City Code | |
17 | ![]() |
CITYP_CODE | District code for city and street file | |
18 | ![]() |
CITY_CODE | City Code for City/Street File | |
19 | ![]() |
COUNC | County Code | |
20 | ![]() |
CO_DEAKT | Indicator: Cost element deactivated | |
21 | ![]() |
CO_LOEFL | Indicator: Cost element is flagged for deletion | |
22 | ![]() |
DATAB | Valid-From Date | |
23 | ![]() |
DATBI | Valid To Date | |
24 | ![]() |
DISGR | MRP Group | |
25 | ![]() |
DISPO | MRP controller | |
26 | ![]() |
DSNAM | Name of MRP controller | |
27 | ![]() |
DZLSCH | Payment method | |
28 | ![]() |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
29 | ![]() |
DZTERM | Terms of payment key | |
30 | ![]() |
EIGEN | Cost element attributes | |
31 | ![]() |
EXPVZ | Mode of Transport for Foreign Trade | |
32 | ![]() |
FHORI | Scheduling Margin Key for Floats | |
33 | ![]() |
FKBER | Functional Area | |
34 | ![]() |
HBKID | Short key for a house bank | |
35 | ![]() |
JV_RECIND | Recovery Indicator | |
36 | ![]() |
KATYP | Cost element category | |
37 | ![]() |
KOKRS | Controlling Area | |
38 | ![]() |
KOSTL | Cost Center | |
39 | ![]() |
KSTAR | Cost Element | |
40 | ![]() |
KSTSN | Cost element | |
41 | ![]() |
KTOPL | Chart of Accounts | |
42 | ![]() |
KZZAH | Cost element affecting payment | |
43 | ![]() |
LAGPR | Storage costs indicator | |
44 | ![]() |
LAND1 | Country Key | |
45 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
46 | ![]() |
LANGU | Language Key | |
47 | ![]() |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
48 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
49 | ![]() |
MABER | Dunning Area | |
50 | ![]() |
MGEFL | Indicator for Recording Consumption Quantities | |
51 | ![]() |
MRPPP | PPC planning calendar | |
52 | ![]() |
MSEHI | Unit of Measurement | |
53 | ![]() |
NAME1 | Name | |
54 | ![]() |
PLAOR | Indicator for the planning location | |
55 | ![]() |
PLAUS | Indicators for planning user | |
56 | ![]() |
PLAZU | Indicator for planning access | |
57 | ![]() |
PPTXT | PP Planning Calendar: Short Description | |
58 | ![]() |
QLAND | Withholding Tax Country Key | |
59 | ![]() |
QSBEZ | Description of Withholding Tax Code | |
60 | ![]() |
QSREC | Vendor Recipient Type | |
61 | ![]() |
QSSKZ | Withholding Tax Code | |
62 | ![]() |
RDPRF | Rounding Profile | |
63 | ![]() |
REGIO | Region (State, Province, County) | |
64 | ![]() |
SAKNR | G/L Account Number | |
65 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
66 | ![]() |
SPART | Division | |
67 | ![]() |
SPRAS | Language Key | |
68 | ![]() |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
69 | ![]() |
STEUK | Cost element is tax-relevant | |
70 | ![]() |
STRT_CODE | Street Number for City/Street File | |
71 | ![]() |
TAKLD | Tax classification for customer | |
72 | ![]() |
TAKLM | Tax Classification of Material | |
73 | ![]() |
TALND | Country is Relevant for Taxes | |
74 | ![]() |
TATYP | Tax category (sales tax, federal sales tax,...) | |
75 | ![]() |
TAXIB | Description of Tax Indicator | |
76 | ![]() |
TAXIM1 | Tax indicator for material (Purchasing) | |
77 | ![]() |
TAXKM | Tax classification material | |
78 | ![]() |
TEXT1 | Text | |
79 | ![]() |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
80 | ![]() |
TEXT40 | Text, 40 Characters Long | |
81 | ![]() |
TOGRR | Tolerance group; Invoice Verification | |
82 | ![]() |
TOGRRTEXT | Explanatory text for IV tolerance group | |
83 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
84 | ![]() |
TXT30 | Text | |
85 | ![]() |
TXT30_043T | Name of Tolerance Group | |
86 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
87 | ![]() |
VKBUR | Sales office | |
88 | ![]() |
VKGRP | Sales group | |
89 | ![]() |
VKORG | Sales Organization | |
90 | ![]() |
VTEXT | Description | |
91 | ![]() |
VTWEG | Distribution Channel | |
92 | ![]() |
VTXTK | Name | |
93 | ![]() |
WERKS_D | Plant | |
94 | ![]() |
WERKS_EXT | Plant (Own or External) |