Table/Structure Field list used by SAP ABAP Program LMDVIF01 (LMDVIF01)
SAP ABAP Program LMDVIF01 (LMDVIF01) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
2 | Table/Structure Field | SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
3 | Table/Structure Field | SI_LFA1 - ERDAT | Date on which the Record Was Created | |
4 | Table/Structure Field | SI_LFA1 - ERNAM | Name of Person who Created the Object | |
5 | Table/Structure Field | SI_LFA1 - ESRNR | POR subscriber number | |
6 | Table/Structure Field | SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
7 | Table/Structure Field | SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
8 | Table/Structure Field | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
9 | Table/Structure Field | SI_LFA1 - KONZS | Group key | |
10 | Table/Structure Field | SI_LFA1 - KRAUS | Credit information number | |
11 | Table/Structure Field | SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
12 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
13 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
14 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
15 | Table/Structure Field | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
16 | Table/Structure Field | SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
17 | Table/Structure Field | SI_LFA1 - PFORT | PO Box city | |
18 | Table/Structure Field | SI_LFA1 - PLKAL | Factory calendar key | |
19 | Table/Structure Field | SI_LFA1 - QSSYS | Vendor's QM system | |
20 | Table/Structure Field | SI_LFA1 - REVDB | Last review (external) | |
21 | Table/Structure Field | SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
22 | Table/Structure Field | SI_LFA1 - SPERM | Centrally imposed purchasing block | |
23 | Table/Structure Field | SI_LFA1 - SPERQ | Function That Will Be Blocked | |
24 | Table/Structure Field | SI_LFA1 - SPERR | Central posting block | |
25 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
26 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
27 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
28 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
29 | Table/Structure Field | SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
30 | Table/Structure Field | SI_LFA1 - STKZN | Natural Person | |
31 | Table/Structure Field | SI_LFA1 - STKZU | Liable for VAT | |
32 | Table/Structure Field | SI_LFA1 - TELBX | Telebox number | |
33 | Table/Structure Field | SI_LFA1 - TELF1 | First telephone number | |
34 | Table/Structure Field | SI_LFA1 - TELF2 | Second telephone number | |
35 | Table/Structure Field | SI_LFA1 - TELFX | Fax Number | |
36 | Table/Structure Field | SI_LFA1 - TELTX | Teletex number | |
37 | Table/Structure Field | SI_LFA1 - TELX1 | Telex number | |
38 | Table/Structure Field | SI_LFA1 - TXJCD | Tax Jurisdiction | |
39 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
40 | Table/Structure Field | SI_LFA1 - WERKR | Indicator: plant level relevant | |
41 | Table/Structure Field | SI_LFA1 - WERKS | Plant (Own or External) | |
42 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
43 | Table/Structure Field | SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
44 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
45 | Table/Structure Field | SI_LFB1 - ALTKN | Previous Master Record Number | |
46 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
47 | Table/Structure Field | SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
48 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
49 | Table/Structure Field | SI_LFB1 - DATLZ | Date of the last interest calculation run | |
50 | Table/Structure Field | SI_LFB1 - EIKTO | Our account number with the vendor | |
51 | Table/Structure Field | SI_LFB1 - ERDAT | Date on which the Record Was Created | |
52 | Table/Structure Field | SI_LFB1 - ERNAM | Name of Person who Created the Object | |
53 | Table/Structure Field | SI_LFB1 - FDGRV | Planning group | |
54 | Table/Structure Field | SI_LFB1 - FRGRP | Release Approval Group | |
55 | Table/Structure Field | SI_LFB1 - HBKID | Short key for a house bank | |
56 | Table/Structure Field | SI_LFB1 - KULTG | Probable time until check is paid | |
57 | Table/Structure Field | SI_LFB1 - KVERM | Memo | |
58 | Table/Structure Field | SI_LFB1 - LNRZB | Account number of the alternative payee | |
59 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
60 | Table/Structure Field | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
61 | Table/Structure Field | SI_LFB1 - MGRUP | Key for dunning notice grouping | |
62 | Table/Structure Field | SI_LFB1 - MINDK | Minority Indicators | |
63 | Table/Structure Field | SI_LFB1 - QLAND | Withholding Tax Country Key | |
64 | Table/Structure Field | SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
65 | Table/Structure Field | SI_LFB1 - QSREC | Vendor Recipient Type | |
66 | Table/Structure Field | SI_LFB1 - QSSKZ | Withholding Tax Code | |
67 | Table/Structure Field | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
68 | Table/Structure Field | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
69 | Table/Structure Field | SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
70 | Table/Structure Field | SI_LFB1 - SPERR | Posting block for company code | |
71 | Table/Structure Field | SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
72 | Table/Structure Field | SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
73 | Table/Structure Field | SI_LFB1 - UZAWE | Payment method supplement | |
74 | Table/Structure Field | SI_LFB1 - VZSKZ | Interest calculation indicator | |
75 | Table/Structure Field | SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
76 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? | |
77 | Table/Structure Field | SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
78 | Table/Structure Field | SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
79 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
80 | Table/Structure Field | SI_LFB1 - ZAHLS | Block Key for Payment | |
81 | Table/Structure Field | SI_LFB1 - ZGRUP | Key for Payment Grouping | |
82 | Table/Structure Field | SI_LFB1 - ZINDT | Key date of the last interest calculation | |
83 | Table/Structure Field | SI_LFB1 - ZINRT | Interest calculation frequency in months | |
84 | Table/Structure Field | SI_LFB1 - ZSABE | Clerk at vendor | |
85 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
86 | Table/Structure Field | SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
87 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
88 | Table/Structure Field | SI_T005ABA - BNKEY | Name of the bank key | |
89 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | Table/Structure Field | T001 - WAERS | Currency Key | |
91 | Table/Structure Field | T005 - BNKEY | Name of the bank key | |
92 | Table/Structure Field | T005 - INTCA | Country ISO code | |
93 | Table/Structure Field | T005 - LAND1 | Country Key | |
94 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
95 | Table/Structure Field | WYT1 - ERDAT | Date on which the record was created | |
96 | Table/Structure Field | WYT1 - ERNAM | Name of Person who Created the Object | |
97 | Table/Structure Field | WYT1 - LIFNR | Account Number of Vendor or Creditor | |
98 | Table/Structure Field | WYT1 - LTSNR | Vendor Subrange | |
99 | Table/Structure Field | WYT1T - LIFNR | Account Number of Vendor or Creditor | |
100 | Table/Structure Field | WYT1T - LTSBZ | Description of Vendor Subrange | |
101 | Table/Structure Field | WYT1T - LTSNR | Vendor Subrange | |
102 | Table/Structure Field | WYT1T - SPRAS | Language Key | |
103 | Table/Structure Field | WYT3 - DEFPA | Default partner | |
104 | Table/Structure Field | WYT3 - EKORG | Purchasing organization | |
105 | Table/Structure Field | WYT3 - ERDAT | Date on which the record was created | |
106 | Table/Structure Field | WYT3 - ERNAM | Name of Person who Created the Object | |
107 | Table/Structure Field | WYT3 - LIFN2 | Reference to other vendor | |
108 | Table/Structure Field | WYT3 - LIFNR | Account Number of Vendor or Creditor | |
109 | Table/Structure Field | WYT3 - LTSNR | Vendor Subrange | |
110 | Table/Structure Field | WYT3 - PARVW | Partner Role | |
111 | Table/Structure Field | WYT3 - PARZA | Partner counter | |
112 | Table/Structure Field | WYT3 - WERKS | Plant |