Table/Structure Field list used by SAP ABAP Program LMDVIF01 (LMDVIF01)
SAP ABAP Program 
LMDVIF01 (LMDVIF01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDILFA1KEY - MSGFN | Function | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 6 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 7 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 8 | Table/Structure Field |
BNKA - ORT01 | City | |
| 9 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 10 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 11 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 12 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 13 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 14 | Table/Structure Field |
E1LFA1M - ADRNR | Address | |
| 15 | Table/Structure Field |
E1LFA1M - ANRED | Title | |
| 16 | Table/Structure Field |
E1LFA1M - BAHNS | Train station | |
| 17 | Table/Structure Field |
E1LFA1M - BBBNR | Character Field With Field Length 7 | |
| 18 | Table/Structure Field |
E1LFA1M - BBSNR | R/2 table | |
| 19 | Table/Structure Field |
E1LFA1M - BEGRU | Authorization Group | |
| 20 | Table/Structure Field |
E1LFA1M - BRSCH | Industry key | |
| 21 | Table/Structure Field |
E1LFA1M - BUBKZ | Character field of length 1 | |
| 22 | Table/Structure Field |
E1LFA1M - DATLT | Text field length 14 | |
| 23 | Table/Structure Field |
E1LFA1M - DTAMS | Report key for data medium exchange | |
| 24 | Table/Structure Field |
E1LFA1M - DTAWS | Instruction key for data medium exchange | |
| 25 | Table/Structure Field |
E1LFA1M - DUEFL | Status of Data Transfer into Subsequent Release | |
| 26 | Table/Structure Field |
E1LFA1M - ERDAT | Character field, 8 characters long | |
| 27 | Table/Structure Field |
E1LFA1M - ERNAM | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
E1LFA1M - ESRNR | POR subscriber number | |
| 29 | Table/Structure Field |
E1LFA1M - FISKN | Account number of the master record with fiscal address | |
| 30 | Table/Structure Field |
E1LFA1M - GBDAT | Character field, 8 characters long | |
| 31 | Table/Structure Field |
E1LFA1M - GBORT | Place of birth of the person subject to withholding tax | |
| 32 | Table/Structure Field |
E1LFA1M - KONZS | Group key | |
| 33 | Table/Structure Field |
E1LFA1M - KRAUS | Credit information number | |
| 34 | Table/Structure Field |
E1LFA1M - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 35 | Table/Structure Field |
E1LFA1M - KTOKK | Vendor account group | |
| 36 | Table/Structure Field |
E1LFA1M - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
E1LFA1M - LAND1 | Country of company | |
| 38 | Table/Structure Field |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
E1LFA1M - LNRZA | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
E1LFA1M - LOEVM | Central Deletion Flag for Master Record | |
| 41 | Table/Structure Field |
E1LFA1M - LTSNA | Indicator: vendor sub-range relevant | |
| 42 | Table/Structure Field |
E1LFA1M - MCOD1 | Search term for matchcode search | |
| 43 | Table/Structure Field |
E1LFA1M - MCOD2 | Search term for matchcode search | |
| 44 | Table/Structure Field |
E1LFA1M - MCOD3 | Search term for matchcode search | |
| 45 | Table/Structure Field |
E1LFA1M - MSGFN | Function | |
| 46 | Table/Structure Field |
E1LFA1M - NAME1 | Name | |
| 47 | Table/Structure Field |
E1LFA1M - NAME2 | Name | |
| 48 | Table/Structure Field |
E1LFA1M - NAME3 | Name | |
| 49 | Table/Structure Field |
E1LFA1M - NAME4 | Name | |
| 50 | Table/Structure Field |
E1LFA1M - ORT01 | City | |
| 51 | Table/Structure Field |
E1LFA1M - ORT02 | District | |
| 52 | Table/Structure Field |
E1LFA1M - PFACH | PO Box | |
| 53 | Table/Structure Field |
E1LFA1M - PFORT | PO Box city | |
| 54 | Table/Structure Field |
E1LFA1M - PLKAL | Factory calendar key | |
| 55 | Table/Structure Field |
E1LFA1M - PSTL2 | Postal Code | |
| 56 | Table/Structure Field |
E1LFA1M - PSTLZ | Postal Code | |
| 57 | Table/Structure Field |
E1LFA1M - QSSYS | Vendor's QM system | |
| 58 | Table/Structure Field |
E1LFA1M - REGIO | Region (State, Province, County) | |
| 59 | Table/Structure Field |
E1LFA1M - REVDB | Character field, 8 characters long | |
| 60 | Table/Structure Field |
E1LFA1M - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 61 | Table/Structure Field |
E1LFA1M - SORTL | Character Field Length = 10 | |
| 62 | Table/Structure Field |
E1LFA1M - SPERM | Centrally imposed purchasing block | |
| 63 | Table/Structure Field |
E1LFA1M - SPERQ | Function That Will Be Blocked | |
| 64 | Table/Structure Field |
E1LFA1M - SPERR | Central posting block | |
| 65 | Table/Structure Field |
E1LFA1M - SPRAS | Character field of length 1 | |
| 66 | Table/Structure Field |
E1LFA1M - STCD1 | Tax Number 1 | |
| 67 | Table/Structure Field |
E1LFA1M - STCD2 | Tax Number 2 | |
| 68 | Table/Structure Field |
E1LFA1M - STCEG | VAT Registration Number | |
| 69 | Table/Structure Field |
E1LFA1M - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 70 | Table/Structure Field |
E1LFA1M - STKZN | Natural Person | |
| 71 | Table/Structure Field |
E1LFA1M - STKZU | Liable for VAT | |
| 72 | Table/Structure Field |
E1LFA1M - STRAS | House number and street | |
| 73 | Table/Structure Field |
E1LFA1M - TELBX | Telebox number | |
| 74 | Table/Structure Field |
E1LFA1M - TELF1 | First telephone number | |
| 75 | Table/Structure Field |
E1LFA1M - TELF2 | Second telephone number | |
| 76 | Table/Structure Field |
E1LFA1M - TELFX | Fax Number | |
| 77 | Table/Structure Field |
E1LFA1M - TELTX | Teletex number | |
| 78 | Table/Structure Field |
E1LFA1M - TELX1 | Telex number | |
| 79 | Table/Structure Field |
E1LFA1M - TXJCD | Tax Jurisdiction | |
| 80 | Table/Structure Field |
E1LFA1M - VBUND | Company ID of trading partner | |
| 81 | Table/Structure Field |
E1LFA1M - WERKR | Indicator: plant level relevant | |
| 82 | Table/Structure Field |
E1LFA1M - WERKS | Plant | |
| 83 | Table/Structure Field |
E1LFA1M - XCPDK | Indicator: Is the account a one-time account? | |
| 84 | Table/Structure Field |
E1LFA1M - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 85 | Table/Structure Field |
E1LFASM - LAND1 | Country Key | |
| 86 | Table/Structure Field |
E1LFASM - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
E1LFASM - MSGFN | Function | |
| 88 | Table/Structure Field |
E1LFASM - STCEG | VAT Registration Number | |
| 89 | Table/Structure Field |
E1LFB1M - AKONT | Reconciliation Account in General Ledger | |
| 90 | Table/Structure Field |
E1LFB1M - ALTKN | Previous Master Record Number | |
| 91 | Table/Structure Field |
E1LFB1M - BEGRU | Authorization Group | |
| 92 | Table/Structure Field |
E1LFB1M - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 93 | Table/Structure Field |
E1LFB1M - BUKRS | Character field of length 6 | |
| 94 | Table/Structure Field |
E1LFB1M - BUSAB | Accounting clerk | |
| 95 | Table/Structure Field |
E1LFB1M - DATLZ | Character field, 8 characters long | |
| 96 | Table/Structure Field |
E1LFB1M - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 97 | Table/Structure Field |
E1LFB1M - ERDAT | Character field, 8 characters long | |
| 98 | Table/Structure Field |
E1LFB1M - ERNAM | Name of Person who Created the Object | |
| 99 | Table/Structure Field |
E1LFB1M - FDGRV | Planning group | |
| 100 | Table/Structure Field |
E1LFB1M - FRGRP | Release Approval Group | |
| 101 | Table/Structure Field |
E1LFB1M - HBKID | Short key for a house bank | |
| 102 | Table/Structure Field |
E1LFB1M - KULTG | 3-Byte field | |
| 103 | Table/Structure Field |
E1LFB1M - KVERM | Memo | |
| 104 | Table/Structure Field |
E1LFB1M - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
E1LFB1M - LNRZB | Account number of the alternative payee | |
| 106 | Table/Structure Field |
E1LFB1M - LNRZE | Head office account number | |
| 107 | Table/Structure Field |
E1LFB1M - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 108 | Table/Structure Field |
E1LFB1M - MGRUP | Key for dunning notice grouping | |
| 109 | Table/Structure Field |
E1LFB1M - MINDK | Minority Indicators | |
| 110 | Table/Structure Field |
E1LFB1M - MSGFN | Function | |
| 111 | Table/Structure Field |
E1LFB1M - QLAND | Withholding Tax Country Key | |
| 112 | Table/Structure Field |
E1LFB1M - QSBGR | Authority for Exemption from Withholding Tax | |
| 113 | Table/Structure Field |
E1LFB1M - QSREC | Vendor Recipient Type | |
| 114 | Table/Structure Field |
E1LFB1M - QSSKZ | Withholding Tax Code | |
| 115 | Table/Structure Field |
E1LFB1M - QSZDT | Character field, 8 characters long | |
| 116 | Table/Structure Field |
E1LFB1M - QSZNR | Character Field Length = 10 | |
| 117 | Table/Structure Field |
E1LFB1M - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 118 | Table/Structure Field |
E1LFB1M - SPERR | Posting block for company code | |
| 119 | Table/Structure Field |
E1LFB1M - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 120 | Table/Structure Field |
E1LFB1M - TOGRU | Tolerance group for the business partner/G/L account | |
| 121 | Table/Structure Field |
E1LFB1M - UZAWE | Payment method supplement | |
| 122 | Table/Structure Field |
E1LFB1M - VZSKZ | Interest calculation indicator | |
| 123 | Table/Structure Field |
E1LFB1M - WEBTR | Char 15 | |
| 124 | Table/Structure Field |
E1LFB1M - XDEZV | Indicator: Local processing? | |
| 125 | Table/Structure Field |
E1LFB1M - XEDIP | Indicator: Send Payment Advices by EDI | |
| 126 | Table/Structure Field |
E1LFB1M - XPORE | Indicator: Pay all items separately ? | |
| 127 | Table/Structure Field |
E1LFB1M - XVERR | Indicator: Clearing between customer and vendor? | |
| 128 | Table/Structure Field |
E1LFB1M - ZAHLS | Block Key for Payment | |
| 129 | Table/Structure Field |
E1LFB1M - ZGRUP | Key for Payment Grouping | |
| 130 | Table/Structure Field |
E1LFB1M - ZINDT | Character field, 8 characters long | |
| 131 | Table/Structure Field |
E1LFB1M - ZINRT | Character field, 8 characters long | |
| 132 | Table/Structure Field |
E1LFB1M - ZSABE | Clerk at vendor | |
| 133 | Table/Structure Field |
E1LFB1M - ZTERM | Terms of payment key | |
| 134 | Table/Structure Field |
E1LFB1M - ZUAWA | Key for sorting according to assignment numbers | |
| 135 | Table/Structure Field |
E1LFB1M - ZWELS | List of the Payment Methods to be Considered | |
| 136 | Table/Structure Field |
E1LFB5M - BUKRS | Character field of length 6 | |
| 137 | Table/Structure Field |
E1LFB5M - BUSAB | Accounting clerk | |
| 138 | Table/Structure Field |
E1LFB5M - GMVDT | Character field, 8 characters long | |
| 139 | Table/Structure Field |
E1LFB5M - LFRMA | Account number of the dunning recipient | |
| 140 | Table/Structure Field |
E1LFB5M - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
E1LFB5M - MABER | Dunning Area | |
| 142 | Table/Structure Field |
E1LFB5M - MADAT | Character field, 8 characters long | |
| 143 | Table/Structure Field |
E1LFB5M - MAHNA | Dunning Procedure | |
| 144 | Table/Structure Field |
E1LFB5M - MAHNS | Character field of length 1 | |
| 145 | Table/Structure Field |
E1LFB5M - MANSP | Dunning block | |
| 146 | Table/Structure Field |
E1LFB5M - MSGFN | Function | |
| 147 | Table/Structure Field |
E1LFBKM - BANKA | Name of bank | |
| 148 | Table/Structure Field |
E1LFBKM - BANKL | Bank Keys | |
| 149 | Table/Structure Field |
E1LFBKM - BANKN | Bank account number | |
| 150 | Table/Structure Field |
E1LFBKM - BANKS | Bank country key | |
| 151 | Table/Structure Field |
E1LFBKM - BGRUP | Bank group (bank network) | |
| 152 | Table/Structure Field |
E1LFBKM - BKONT | Bank Control Key | |
| 153 | Table/Structure Field |
E1LFBKM - BKREF | Reference specifications for bank details | |
| 154 | Table/Structure Field |
E1LFBKM - BNKLZ | Bank number | |
| 155 | Table/Structure Field |
E1LFBKM - BRNCH | Bank Branch | |
| 156 | Table/Structure Field |
E1LFBKM - BVTYP | Partner bank type | |
| 157 | Table/Structure Field |
E1LFBKM - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
E1LFBKM - MSGFN | Function | |
| 159 | Table/Structure Field |
E1LFBKM - ORT01 | City | |
| 160 | Table/Structure Field |
E1LFBKM - ORT02 | City | |
| 161 | Table/Structure Field |
E1LFBKM - PROV2 | Region (State, Province, County) | |
| 162 | Table/Structure Field |
E1LFBKM - PROVZ | Region | |
| 163 | Table/Structure Field |
E1LFBKM - PSKTO | Account Number of Bank Account At Post Office | |
| 164 | Table/Structure Field |
E1LFBKM - STRA2 | House number and street | |
| 165 | Table/Structure Field |
E1LFBKM - STRAS | House number and street | |
| 166 | Table/Structure Field |
E1LFBKM - SWIFT | SWIFT/BIC for International Payments | |
| 167 | Table/Structure Field |
E1LFBKM - XEZER | Indicator: Is there collection authorization ? | |
| 168 | Table/Structure Field |
E1LFBKM - XPGRO | Checkbox | |
| 169 | Table/Structure Field |
E1LFM1M - BOIND | Indicator: index compilation for subseq. settlement active | |
| 170 | Table/Structure Field |
E1LFM1M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 171 | Table/Structure Field |
E1LFM1M - EKGRP | Purchasing group | |
| 172 | Table/Structure Field |
E1LFM1M - EKORG | Character field of length 6 | |
| 173 | Table/Structure Field |
E1LFM1M - ERDAT | Character field, 8 characters long | |
| 174 | Table/Structure Field |
E1LFM1M - ERNAM | Name of Person who Created the Object | |
| 175 | Table/Structure Field |
E1LFM1M - EXPVZ | Mode of Transport for Foreign Trade | |
| 176 | Table/Structure Field |
E1LFM1M - INCO1 | Incoterms (part 1) | |
| 177 | Table/Structure Field |
E1LFM1M - INCO2 | Incoterms (part 2) | |
| 178 | Table/Structure Field |
E1LFM1M - KALSK | Group for Calculation Schema (Vendor) | |
| 179 | Table/Structure Field |
E1LFM1M - KZABS | Order Acknowledgment Requirement | |
| 180 | Table/Structure Field |
E1LFM1M - KZAUT | Character field of length 1 | |
| 181 | Table/Structure Field |
E1LFM1M - LFABC | ABC indicator | |
| 182 | Table/Structure Field |
E1LFM1M - LFRHY | 3-Byte field | |
| 183 | Table/Structure Field |
E1LFM1M - LIBES | Order entry by vendor | |
| 184 | Table/Structure Field |
E1LFM1M - LIFNR | Vendor's account number | |
| 185 | Table/Structure Field |
E1LFM1M - LIPRE | Price marking, vendor | |
| 186 | Table/Structure Field |
E1LFM1M - LISER | Rack-jobbing: vendor | |
| 187 | Table/Structure Field |
E1LFM1M - LOEVM | Delete flag for vendor at purchasing level | |
| 188 | Table/Structure Field |
E1LFM1M - MEPRF | Price Determination (Pricing) Date Control | |
| 189 | Table/Structure Field |
E1LFM1M - MINBW | Character field 13 digits | |
| 190 | Table/Structure Field |
E1LFM1M - MRPPP | Planning calendar | |
| 191 | Table/Structure Field |
E1LFM1M - MSGFN | Function | |
| 192 | Table/Structure Field |
E1LFM1M - PLIFZ | R/2 table | |
| 193 | Table/Structure Field |
E1LFM1M - SPERM | Purchasing block at purchasing organization level | |
| 194 | Table/Structure Field |
E1LFM1M - TELF1 | Vendor's telephone number | |
| 195 | Table/Structure Field |
E1LFM1M - UMSAE | Comparison/agreement of business volumes necessary | |
| 196 | Table/Structure Field |
E1LFM1M - VERKF | Responsible Salesperson at Vendor's Office | |
| 197 | Table/Structure Field |
E1LFM1M - WAERS | R/2 table | |
| 198 | Table/Structure Field |
E1LFM1M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 199 | Table/Structure Field |
E1LFM1M - XERSY | Evaluated Receipt Settlement (ERS) | |
| 200 | Table/Structure Field |
E1LFM1M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 201 | Table/Structure Field |
E1LFM1M - ZTERM | Terms of payment key | |
| 202 | Table/Structure Field |
E1LFM2M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 203 | Table/Structure Field |
E1LFM2M - DISPO | MRP controller | |
| 204 | Table/Structure Field |
E1LFM2M - EKGRP | Purchasing group | |
| 205 | Table/Structure Field |
E1LFM2M - EKORG | Character field of length 6 | |
| 206 | Table/Structure Field |
E1LFM2M - ERDAT | Character field, 8 characters long | |
| 207 | Table/Structure Field |
E1LFM2M - ERNAM | Name of Person who Created the Object | |
| 208 | Table/Structure Field |
E1LFM2M - EXPVZ | Mode of Transport for Foreign Trade | |
| 209 | Table/Structure Field |
E1LFM2M - INCO1 | Incoterms (part 1) | |
| 210 | Table/Structure Field |
E1LFM2M - INCO2 | Incoterms (part 2) | |
| 211 | Table/Structure Field |
E1LFM2M - KALSK | Group for Calculation Schema (Vendor) | |
| 212 | Table/Structure Field |
E1LFM2M - KZABS | Order Acknowledgment Requirement | |
| 213 | Table/Structure Field |
E1LFM2M - KZAUT | Character field of length 1 | |
| 214 | Table/Structure Field |
E1LFM2M - LFABC | ABC indicator | |
| 215 | Table/Structure Field |
E1LFM2M - LFRHY | 3-Byte field | |
| 216 | Table/Structure Field |
E1LFM2M - LIBES | Order entry by vendor | |
| 217 | Table/Structure Field |
E1LFM2M - LIFNR | Account Number of Vendor or Creditor | |
| 218 | Table/Structure Field |
E1LFM2M - LIPRE | Price marking, vendor | |
| 219 | Table/Structure Field |
E1LFM2M - LISER | Rack-jobbing: vendor | |
| 220 | Table/Structure Field |
E1LFM2M - LOEVM | Deletion Indicator | |
| 221 | Table/Structure Field |
E1LFM2M - LTSNR | Vendor Subrange | |
| 222 | Table/Structure Field |
E1LFM2M - MEPRF | Price Determination (Pricing) Date Control | |
| 223 | Table/Structure Field |
E1LFM2M - MINBW | Character field 13 digits | |
| 224 | Table/Structure Field |
E1LFM2M - MRPPP | Planning calendar | |
| 225 | Table/Structure Field |
E1LFM2M - MSGFN | Function | |
| 226 | Table/Structure Field |
E1LFM2M - PLIFZ | R/2 table | |
| 227 | Table/Structure Field |
E1LFM2M - SPERM | Purchasing block at purchasing organization level | |
| 228 | Table/Structure Field |
E1LFM2M - TELF1 | Vendor's telephone number | |
| 229 | Table/Structure Field |
E1LFM2M - UMSAE | Comparison/agreement of business volumes necessary | |
| 230 | Table/Structure Field |
E1LFM2M - VERKF | Responsible Salesperson at Vendor's Office | |
| 231 | Table/Structure Field |
E1LFM2M - WAERS | Character field 13 digits | |
| 232 | Table/Structure Field |
E1LFM2M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 233 | Table/Structure Field |
E1LFM2M - WERKS | Character field of length 6 | |
| 234 | Table/Structure Field |
E1LFM2M - XERSY | Evaluated Receipt Settlement (ERS) | |
| 235 | Table/Structure Field |
E1LFM2M - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 236 | Table/Structure Field |
E1LFM2M - ZTERM | Terms of payment key | |
| 237 | Table/Structure Field |
E1WYT1M - ERDAT | Character field, 8 characters long | |
| 238 | Table/Structure Field |
E1WYT1M - ERNAM | Name of Person who Created the Object | |
| 239 | Table/Structure Field |
E1WYT1M - LIFNR | Account Number of Vendor or Creditor | |
| 240 | Table/Structure Field |
E1WYT1M - LTSBZ | Description | |
| 241 | Table/Structure Field |
E1WYT1M - LTSNR | Vendor Subrange | |
| 242 | Table/Structure Field |
E1WYT1M - MSGFN | Function | |
| 243 | Table/Structure Field |
E1WYT1M - SPRAS | Language Key | |
| 244 | Table/Structure Field |
E1WYT3M - DEFPA | Default partner | |
| 245 | Table/Structure Field |
E1WYT3M - EKORG | Character field of length 6 | |
| 246 | Table/Structure Field |
E1WYT3M - ERDAT | Character field, 8 characters long | |
| 247 | Table/Structure Field |
E1WYT3M - ERNAM | Name of Person who Created the Object | |
| 248 | Table/Structure Field |
E1WYT3M - LIFN2 | Reference to other vendor | |
| 249 | Table/Structure Field |
E1WYT3M - LIFNR | Account Number of Vendor or Creditor | |
| 250 | Table/Structure Field |
E1WYT3M - LTSNR | Vendor Subrange | |
| 251 | Table/Structure Field |
E1WYT3M - MSGFN | Function | |
| 252 | Table/Structure Field |
E1WYT3M - PARVW | Partner Role | |
| 253 | Table/Structure Field |
E1WYT3M - PARZA | 3-Byte field | |
| 254 | Table/Structure Field |
E1WYT3M - WERKS | Character field of length 6 | |
| 255 | Table/Structure Field |
E1WYTTM - LIFNR | Account Number of Vendor or Creditor | |
| 256 | Table/Structure Field |
E1WYTTM - LTSBZ | Description | |
| 257 | Table/Structure Field |
E1WYTTM - LTSNR | Vendor Subrange | |
| 258 | Table/Structure Field |
E1WYTTM - MSGFN | Function | |
| 259 | Table/Structure Field |
E1WYTTM - SPRAS | Character field of length 1 | |
| 260 | Table/Structure Field |
EDIMSG - MESTYP | Message Type | |
| 261 | Table/Structure Field |
EDISYN - SEGTYP | Segment type | |
| 262 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 263 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 264 | Table/Structure Field |
LFA1 - BAHNS | Train station | |
| 265 | Table/Structure Field |
LFA1 - BBBNR | International location number (part 1) | |
| 266 | Table/Structure Field |
LFA1 - BBSNR | International location number (Part 2) | |
| 267 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 268 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 269 | Table/Structure Field |
LFA1 - BUBKZ | Check digit for the international location number | |
| 270 | Table/Structure Field |
LFA1 - DATLT | Data communication line no. | |
| 271 | Table/Structure Field |
LFA1 - DTAMS | Report key for data medium exchange | |
| 272 | Table/Structure Field |
LFA1 - DTAWS | Instruction key for data medium exchange | |
| 273 | Table/Structure Field |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 274 | Table/Structure Field |
LFA1 - ERDAT | Date on which the Record Was Created | |
| 275 | Table/Structure Field |
LFA1 - ERNAM | Name of Person who Created the Object | |
| 276 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 277 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 278 | Table/Structure Field |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 279 | Table/Structure Field |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 280 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 281 | Table/Structure Field |
LFA1 - KRAUS | Credit information number | |
| 282 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 283 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 284 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 285 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 286 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 287 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 288 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 289 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 290 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 291 | Table/Structure Field |
LFA1 - MCOD2 | Search term for matchcode search | |
| 292 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 293 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 294 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 295 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 296 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 297 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 298 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 299 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 300 | Table/Structure Field |
LFA1 - PFORT | PO Box city | |
| 301 | Table/Structure Field |
LFA1 - PLKAL | Factory calendar key | |
| 302 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 303 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 304 | Table/Structure Field |
LFA1 - QSSYS | Vendor's QM system | |
| 305 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 306 | Table/Structure Field |
LFA1 - REVDB | Last review (external) | |
| 307 | Table/Structure Field |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 308 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 309 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 310 | Table/Structure Field |
LFA1 - SPERQ | Function That Will Be Blocked | |
| 311 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 312 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 313 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 314 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 315 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 316 | Table/Structure Field |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 317 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 318 | Table/Structure Field |
LFA1 - STKZU | Liable for VAT | |
| 319 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 320 | Table/Structure Field |
LFA1 - TELBX | Telebox number | |
| 321 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 322 | Table/Structure Field |
LFA1 - TELF2 | Second telephone number | |
| 323 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 324 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 325 | Table/Structure Field |
LFA1 - TELX1 | Telex number | |
| 326 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 327 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 328 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 329 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 330 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 331 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 332 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 333 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 334 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 335 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 336 | Table/Structure Field |
LFB1 - ALTKN | Previous Master Record Number | |
| 337 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 338 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 339 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 341 | Table/Structure Field |
LFB1 - DATLZ | Date of the last interest calculation run | |
| 342 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 343 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 344 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 345 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 346 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 347 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 348 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 349 | Table/Structure Field |
LFB1 - KVERM | Memo | |
| 350 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 351 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 352 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 353 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 354 | Table/Structure Field |
LFB1 - MGRUP | Key for dunning notice grouping | |
| 355 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 356 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 357 | Table/Structure Field |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 358 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 359 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 360 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 361 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 362 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 363 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 364 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 365 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 366 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 367 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 368 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 369 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 370 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 371 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 372 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 373 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 374 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 375 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 376 | Table/Structure Field |
LFB1 - ZINRT | Interest calculation frequency in months | |
| 377 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 378 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 379 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 380 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 381 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 382 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 383 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 384 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 385 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 386 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 387 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 388 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 389 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 390 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 391 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 392 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 393 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 394 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 395 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 396 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 397 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 398 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 399 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 400 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 401 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 402 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 403 | Table/Structure Field |
LFM1 - ERDAT | Date on which the record was created | |
| 404 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 405 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 406 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 407 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 408 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 409 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 410 | Table/Structure Field |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 411 | Table/Structure Field |
LFM1 - LFABC | ABC indicator | |
| 412 | Table/Structure Field |
LFM1 - LFRHY | Planning cycle | |
| 413 | Table/Structure Field |
LFM1 - LIBES | Order entry by vendor | |
| 414 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 415 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 416 | Table/Structure Field |
LFM1 - LISER | Rack-jobbing: vendor | |
| 417 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 418 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 419 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 420 | Table/Structure Field |
LFM1 - MRPPP | Planning calendar | |
| 421 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 422 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 423 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 424 | Table/Structure Field |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 425 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 426 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 427 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 428 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 429 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 430 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 431 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 432 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 433 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 434 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 435 | Table/Structure Field |
LFM2 - ERDAT | Date on which the record was created | |
| 436 | Table/Structure Field |
LFM2 - ERNAM | Name of Person who Created the Object | |
| 437 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 438 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 439 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 440 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 441 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 442 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 443 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | |
| 444 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 445 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | |
| 446 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 447 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 448 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | |
| 449 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 450 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 451 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 452 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 453 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 454 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 455 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 456 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | |
| 457 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 458 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 459 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 460 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 461 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 462 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 463 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 464 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 465 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 466 | Table/Structure Field |
LFM2I1 - ERDAT | Date on which the record was created | |
| 467 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 468 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 469 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 470 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 471 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 472 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 473 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 474 | Table/Structure Field |
LFM2I1 - LFABC | ABC indicator | |
| 475 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 476 | Table/Structure Field |
LFM2I1 - LIBES | Order entry by vendor | |
| 477 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 478 | Table/Structure Field |
LFM2I1 - LISER | Rack-jobbing: vendor | |
| 479 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 480 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 481 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 482 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 483 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 484 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 485 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 486 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 487 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 488 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 489 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 490 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 491 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 492 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 493 | Table/Structure Field |
SI_LFA1 - BAHNS | Train station | |
| 494 | Table/Structure Field |
SI_LFA1 - BBBNR | International location number (part 1) | |
| 495 | Table/Structure Field |
SI_LFA1 - BBSNR | International location number (Part 2) | |
| 496 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 497 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 498 | Table/Structure Field |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
| 499 | Table/Structure Field |
SI_LFA1 - DATLT | Data communication line no. | |
| 500 | Table/Structure Field |
SI_LFA1 - DTAMS | Report key for data medium exchange |
