Table/Structure Field list used by SAP ABAP Program LOIUCM_CUST_VEND_LOADF02 (Include LOIUCM_CUST_VEND_LOADF02)
SAP ABAP Program
LOIUCM_CUST_VEND_LOADF02 (Include LOIUCM_CUST_VEND_LOADF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - SORT1 | Search Term 1 | |
2 | ![]() |
ADDR1_DATA - TITLE | Form-of-Address Key | |
3 | ![]() |
ADDR1_VAL - SORT1 | Search Term 1 | |
4 | ![]() |
ADNM_STRUC - TITLE | Form-of-Address Key | |
5 | ![]() |
ADRC_STRUC - SORT1 | Search Term 1 | |
6 | ![]() |
BAPI4001_1 - ADDR_NO | Address number | |
7 | ![]() |
BAPIAD1VL - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
8 | ![]() |
BAPIAD1VL - CITY | City | |
9 | ![]() |
BAPIAD1VL - COUNTRY | Country Key | |
10 | ![]() |
BAPIAD1VL - COUNTRYISO | Country ISO code | |
11 | ![]() |
BAPIAD1VL - DISTRICT | District | |
12 | ![]() |
BAPIAD1VL - FROM_DATE | Valid-from date - in current Release only 00010101 possible | |
13 | ![]() |
BAPIAD1VL - LANGU | Language Key | |
14 | ![]() |
BAPIAD1VL - LANGU_ISO | 2-Character SAP Language Code | |
15 | ![]() |
BAPIAD1VL - NAME | Name 1 | |
16 | ![]() |
BAPIAD1VL - NAME_2 | Name 2 | |
17 | ![]() |
BAPIAD1VL - NAME_3 | Name 3 | |
18 | ![]() |
BAPIAD1VL - NAME_4 | Name 4 | |
19 | ![]() |
BAPIAD1VL - POSTL_COD1 | City postal code | |
20 | ![]() |
BAPIAD1VL - POSTL_COD2 | PO Box postal code | |
21 | ![]() |
BAPIAD1VL - PO_BOX | PO Box | |
22 | ![]() |
BAPIAD1VL - PO_BOX_CIT | PO Box city | |
23 | ![]() |
BAPIAD1VL - REGION | Region (State, Province, County) | |
24 | ![]() |
BAPIAD1VL - SORT1 | Search Term 1 | |
25 | ![]() |
BAPIAD1VL - STREET | Street | |
26 | ![]() |
BAPIAD1VL - STR_SUPPL1 | Street 2 | |
27 | ![]() |
BAPIAD1VL - STR_SUPPL2 | Street 3 | |
28 | ![]() |
BAPIAD1VL - STR_SUPPL3 | Street 4 | |
29 | ![]() |
BAPIAD1VL - TITLE | Form-of-Address Key | |
30 | ![]() |
BAPIAD1VL - TO_DATE | Valid-to date in current Release only 99991231 possible | |
31 | ![]() |
BAPIADFAX - FAX | Fax number: dialling code+number | |
32 | ![]() |
BAPIADSMTP - E_MAIL | E-Mail Address | |
33 | ![]() |
BAPIADTEL - TELEPHONE | Telephone no.: dialling code+number | |
34 | ![]() |
BAPIADTLX - TELEX_NO | Telex number | |
35 | ![]() |
DD03L - TABNAME | Table Name | |
36 | ![]() |
KNA1 - KUNNR | Customer Number | |
37 | ![]() |
LFA1 - ADRNR | Address | |
38 | ![]() |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
39 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
40 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
41 | ![]() |
LFA1 - KTOKK | Vendor account group | |
42 | ![]() |
LFA1 - LAND1 | Country Key | |
43 | ![]() |
LFA1 - LFURL | Uniform resource locator | |
44 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
46 | ![]() |
LFA1 - MCOD2 | Search term for matchcode search | |
47 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
48 | ![]() |
LFA1 - NAME1 | Name 1 | |
49 | ![]() |
LFA1 - NAME2 | Name 2 | |
50 | ![]() |
LFA1 - NAME3 | Name 3 | |
51 | ![]() |
LFA1 - NAME4 | Name 4 | |
52 | ![]() |
LFA1 - ORT01 | City | |
53 | ![]() |
LFA1 - ORT02 | District | |
54 | ![]() |
LFA1 - PFACH | PO Box | |
55 | ![]() |
LFA1 - PFORT | PO Box city | |
56 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
57 | ![]() |
LFA1 - PSTLZ | Postal Code | |
58 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
59 | ![]() |
LFA1 - SORTL | Sort field | |
60 | ![]() |
LFA1 - SPRAS | Language Key | |
61 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
62 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
63 | ![]() |
LFA1 - STRAS | House number and street | |
64 | ![]() |
LFA1 - TELF1 | First telephone number | |
65 | ![]() |
LFA1 - TELFX | Fax Number | |
66 | ![]() |
LFA1 - TELX1 | Telex number | |
67 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
68 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
69 | ![]() |
LFB1 - BUKRS | Company Code | |
70 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
71 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | |
72 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
75 | ![]() |
NRIV - FROMNUMBER | From number | |
76 | ![]() |
NRIV - OBJECT | Name of number range object | |
77 | ![]() |
NRIV - TONUMBER | To number | |
78 | ![]() |
OIUCM_BA_LINK - BA_NO | Business Associate | |
79 | ![]() |
OIUCM_BA_LINK - BA_SEQ | Sequence Number | |
80 | ![]() |
OIUCM_BA_LINK - BA_TYPE | Vendor/Customer | |
81 | ![]() |
OIUCM_BA_LINK - SAP_MASTER | Master Record | |
82 | ![]() |
OIUCM_SN_NR_CONF - EXTERNIND | Internal (' ') or external ('X') number range flag | |
83 | ![]() |
OIUCM_SN_NR_CONF - TABNAME | Logical Table Name | |
84 | ![]() |
OIUH_CM_BA - BA_BA_NO | Business Associate | |
85 | ![]() |
OIUH_CM_BA - BA_SEQ_NO | Sequence Number | |
86 | ![]() |
OIUH_CM_BAB - BAB_BA_NO | OIUH_CHAR6 | |
87 | ![]() |
OIUH_CM_BAB - BAB_BA_SRCH_NM | OIUH_CHAR38 | |
88 | ![]() |
OIUH_CM_BAB - BAB_TIMESTAMP | OIUH_CHAR14 | |
89 | ![]() |
OIUH_CM_BAB - BAB_USER_ID | OIUH_CHAR8 | |
90 | ![]() |
OIUH_CM_BAB - MANDT | Client | |
91 | ![]() |
ROIUT1_BANK_INFO - BANKL | Bank Keys | |
92 | ![]() |
ROIUT1_BANK_INFO - BANKN | Bank account number | |
93 | ![]() |
ROIUT1_BANK_INFO - BANKS | Bank country key | |
94 | ![]() |
ROIUT1_BANK_INFO - BA_BA_NO | Customer Number | |
95 | ![]() |
ROIUT1_LOAD_CUSTOMER - ANRED | Title | |
96 | ![]() |
ROIUT1_LOAD_VENDOR - ADDR2 | Street 2 | |
97 | ![]() |
ROIUT1_LOAD_VENDOR - ADDR3 | Street 3 | |
98 | ![]() |
ROIUT1_LOAD_VENDOR - ADDR4 | Street 4 | |
99 | ![]() |
ROIUT1_LOAD_VENDOR - AKONT | Reconciliation Account in General Ledger | |
100 | ![]() |
ROIUT1_LOAD_VENDOR - ANRED | Title | |
101 | ![]() |
ROIUT1_LOAD_VENDOR - BA_BA_NO | Account Number of Vendor or Creditor | |
102 | ![]() |
ROIUT1_LOAD_VENDOR - BA_ENTY_CD | Entity Code | |
103 | ![]() |
ROIUT1_LOAD_VENDOR - BA_NO_8 | 8 Char external BA number | |
104 | ![]() |
ROIUT1_LOAD_VENDOR - BUKRS | Company Code | |
105 | ![]() |
ROIUT1_LOAD_VENDOR - ESCHHEAT_DT | Escheat Date - Owner was put into escheat | |
106 | ![]() |
ROIUT1_LOAD_VENDOR - ESCH_CD | Escheat Code | |
107 | ![]() |
ROIUT1_LOAD_VENDOR - INTER_CO_CD | Intercompany code | |
108 | ![]() |
ROIUT1_LOAD_VENDOR - KTOKK | Vendor account group | |
109 | ![]() |
ROIUT1_LOAD_VENDOR - LAND1 | Country Key | |
110 | ![]() |
ROIUT1_LOAD_VENDOR - LFURL | Uniform resource locator | |
111 | ![]() |
ROIUT1_LOAD_VENDOR - NAME1 | Name 1 | |
112 | ![]() |
ROIUT1_LOAD_VENDOR - NAME2 | Name 2 | |
113 | ![]() |
ROIUT1_LOAD_VENDOR - NAME3 | Name 3 | |
114 | ![]() |
ROIUT1_LOAD_VENDOR - NAME4 | Name 4 | |
115 | ![]() |
ROIUT1_LOAD_VENDOR - ORT01 | City | |
116 | ![]() |
ROIUT1_LOAD_VENDOR - ORT02 | District | |
117 | ![]() |
ROIUT1_LOAD_VENDOR - PFACH | PO Box | |
118 | ![]() |
ROIUT1_LOAD_VENDOR - PFORT | PO Box city | |
119 | ![]() |
ROIUT1_LOAD_VENDOR - PSTL2 | P.O. Box Postal Code | |
120 | ![]() |
ROIUT1_LOAD_VENDOR - PSTLZ | Postal Code | |
121 | ![]() |
ROIUT1_LOAD_VENDOR - REGIO | Region (State, Province, County) | |
122 | ![]() |
ROIUT1_LOAD_VENDOR - RSTR_TXNCHG_FL | Restrict Transfers | |
123 | ![]() |
ROIUT1_LOAD_VENDOR - SORTL | Sort field | |
124 | ![]() |
ROIUT1_LOAD_VENDOR - SPRAS | Language Key | |
125 | ![]() |
ROIUT1_LOAD_VENDOR - STCD1 | Tax Number 1 | |
126 | ![]() |
ROIUT1_LOAD_VENDOR - STCD2 | Tax Number 2 | |
127 | ![]() |
ROIUT1_LOAD_VENDOR - STRAS | Street | |
128 | ![]() |
ROIUT1_LOAD_VENDOR - TELF1 | First telephone number | |
129 | ![]() |
ROIUT1_LOAD_VENDOR - TELFX | Fax Number | |
130 | ![]() |
ROIUT1_LOAD_VENDOR - TELX1 | Telex number | |
131 | ![]() |
ROIUT2_BNKAIN - BINTK | ROIUT2_BNKAIN-BINTK | |
132 | ![]() |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
133 | ![]() |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
134 | ![]() |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
135 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
136 | ![]() |
SI_LFA1 - LFURL | Uniform resource locator | |
137 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
138 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
139 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
140 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
141 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
142 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
143 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
144 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
145 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
146 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
147 | ![]() |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
148 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
149 | ![]() |
SI_T005ABA - LNST1 | Permitted Input Length for Tax Numbre 1 | |
150 | ![]() |
SI_T005ABA - LNST2 | Permitted Input Length for Tax Number 2 | |
151 | ![]() |
SI_T005ABA - PRST1 | Rule for checking tax code 1 field | |
152 | ![]() |
SI_T005ABA - PRST2 | Rule for checking tax code 2 field | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
155 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
156 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
157 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
163 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
164 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
165 | ![]() |
T005 - BNKEY | Name of the bank key | |
166 | ![]() |
T005 - LAND1 | Country Key | |
167 | ![]() |
T005 - LNPLZ | Postal code length | |
168 | ![]() |
T005 - LNST1 | Permitted Input Length for Tax Numbre 1 | |
169 | ![]() |
T005 - LNST2 | Permitted Input Length for Tax Number 2 | |
170 | ![]() |
T005 - PRST1 | Rule for checking tax code 1 field | |
171 | ![]() |
T005 - PRST2 | Rule for checking tax code 2 field | |
172 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
173 | ![]() |
T077K - KTOKK | Vendor account group | |
174 | ![]() |
T077K - NUMKR | Number range | |
175 | ![]() |
TFMC - FLDNA | Field name | |
176 | ![]() |
TFMC - FLDNR | Sequential Number of the Matchcode Field | |
177 | ![]() |
TFMC - KTOID | Account Type |