Table/Structure Field list used by SAP ABAP Program LOIUT2_CUST_VEND_INTGF03 (Include LOIUT2_CUST_VEND_INTGF03)
SAP ABAP Program 
LOIUT2_CUST_VEND_INTGF03 (Include LOIUT2_CUST_VEND_INTGF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 3 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 4 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
OIUH_CM_BA - BA_SEQ_NO | Sequence Number | |
| 9 | Table/Structure Field |
OIUH_CM_BA - BA_BA_NO | Business Associate | |
| 10 | Table/Structure Field |
OIU_DO_DO - BUKRS | Company Code | |
| 11 | Table/Structure Field |
OIU_DO_DO - OWN_NO | PRA owner | |
| 12 | Table/Structure Field |
OIU_DO_DO_WK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
OIU_DO_DO_WK - OWN_NO | PRA owner | |
| 14 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - XEZER | Indicator: Is there collection authorization ? | |
| 16 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - KOINH | Account Holder Name | |
| 17 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BVTYP | Partner bank type | |
| 18 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BKREF | Reference specifications for bank details | |
| 19 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BANKS | Bank country key | |
| 21 | Table/Structure Field |
ROIUT2_LOAD_BANK_INFO - BANKN | Bank account number | |
| 22 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - TOGRU | Tolerance group for the business partner/G/L account | |
| 23 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - ZUAWA | Key for sorting according to assignment numbers | |
| 24 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - MAHNA | Dunning Procedure | |
| 26 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - KTOKD | Customer Account Group | |
| 27 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - BUKRS | Company Code | |
| 28 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - AKONT | Reconciliation Account in General Ledger | |
| 29 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - BA_BA_NO | Customer Number | |
| 30 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - BA_TYPE_CD | Business Associate Type | |
| 31 | Table/Structure Field |
ROIUT2_LOAD_CUSTOMER - INTER_CO_CD | Intercompany code | |
| 32 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - NAME2 | Name 2 | |
| 33 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - NAME3 | Name 3 | |
| 34 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - NAME4 | Name 4 | |
| 35 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ORT01 | City | |
| 36 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ORT02 | District | |
| 37 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - PFACH | PO Box | |
| 38 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - PFORT | PO Box city | |
| 39 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - PSTL2 | P.O. Box Postal Code | |
| 40 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - PSTLZ | Postal Code | |
| 41 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - QSSKZ | Withholding Tax Code | |
| 42 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - REGIO | Region (State, Province, County) | |
| 43 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - NAME1 | Name 1 | |
| 44 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 45 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - RSTR_TXNCHG_FL | Restrict Transfers | |
| 46 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - SORTL | Sort field | |
| 47 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - SPERZ | Payment Block | |
| 48 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - SPRAS | Language Key | |
| 49 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - STCD1 | Tax Number 1 | |
| 50 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - STCD2 | Tax Number 2 | |
| 51 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - STRAS | Street | |
| 52 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - TELF1 | First telephone number | |
| 53 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - TELFX | Fax Number | |
| 54 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - XPORE | Indicator: Pay all items separately ? | |
| 55 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ZWELS | List of the Payment Methods to be Considered | |
| 56 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_ENTY_CD | Entity Code | |
| 57 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - LAND1 | Country Key | |
| 58 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ADDR2 | Street 2 | |
| 59 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ADDR3 | Street 3 | |
| 60 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ADDR4 | Street 4 | |
| 61 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - AKONT | Reconciliation Account in General Ledger | |
| 62 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ALLOT_PX_MTH_CD | Allot Payment Method Code | |
| 63 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ANRED | Title | |
| 64 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - A_FUNDS_TFER_CD | Payment Method | |
| 65 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - A_OVRD_RCPMT_FL | Override Recoup Flag | |
| 66 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_BA_NO | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_BKUP_WH_FL | Backup Witholding Flag | |
| 68 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_CHK_FIR_FL | Print Check First | |
| 69 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_GEN_1099_FL | 1099 Flag (Y/N) | |
| 70 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_MIN_PAY_AM | Minimum Payment Amt | |
| 71 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_NRA_TAX_CD | NRA Tax Code | |
| 72 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_PAY_FRQ_CD | Payment Frequency | |
| 73 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_RECOUP_PC | Recoup Percent | |
| 74 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_ST_RES_CD | State Residence Code | |
| 75 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BA_TYPE_CD | Business Associate Type | |
| 76 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - BUKRS | Company Code | |
| 77 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ESCHEAT_DT | Escheat Date - Owner was put into escheat | |
| 78 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - ESCH_CD | Escheat Code | |
| 79 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - INTER_CO_CD | Intercompany code | |
| 80 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - KTOKK | Vendor account group | |
| 81 | Table/Structure Field |
ROIUT2_LOAD_VENDOR - LFURL | Uniform resource locator | |
| 82 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active |
