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 |
|---|---|---|---|---|
| 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) |