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 |
|---|---|---|---|---|
| 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 |