Table/Structure Field list used by SAP ABAP Program LWYL1FG1 (Generated Coding for Adoption of Data, Vendor Master Record)
SAP ABAP Program 
LWYL1FG1 (Generated Coding for Adoption of Data, Vendor Master Record) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (337)
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Function Module (1)
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Class Method (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKNVK - ABTNR | Contact person department | |
| 7 | Table/Structure Field |
BKNVK - ABTPA | Contact person's department at customer | |
| 8 | Table/Structure Field |
BKNVK - AKVER | Buying habits | |
| 9 | Table/Structure Field |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 10 | Table/Structure Field |
BKNVK - BRYTH | Call frequency | |
| 11 | Table/Structure Field |
BKNVK - DIAB1 | Visiting hours (batch input) | |
| 12 | Table/Structure Field |
BKNVK - DIAB2 | Visiting hours (batch input) | |
| 13 | Table/Structure Field |
BKNVK - DIBI1 | Visiting hours (batch input) | |
| 14 | Table/Structure Field |
BKNVK - DIBI2 | Visiting hours (batch input) | |
| 15 | Table/Structure Field |
BKNVK - DOAB1 | Visiting hours (batch input) | |
| 16 | Table/Structure Field |
BKNVK - DOAB2 | Visiting hours (batch input) | |
| 17 | Table/Structure Field |
BKNVK - DOBI1 | Visiting hours (batch input) | |
| 18 | Table/Structure Field |
BKNVK - DOBI2 | Visiting hours (batch input) | |
| 19 | Table/Structure Field |
BKNVK - FAMST | Marital Status Key | |
| 20 | Table/Structure Field |
BKNVK - FRAB1 | Visiting hours (batch input) | |
| 21 | Table/Structure Field |
BKNVK - FRAB2 | Visiting hours (batch input) | |
| 22 | Table/Structure Field |
BKNVK - FRBI1 | Visiting hours (batch input) | |
| 23 | Table/Structure Field |
BKNVK - FRBI2 | Visiting hours (batch input) | |
| 24 | Table/Structure Field |
BKNVK - GBDAT | Date (batch input) | |
| 25 | Table/Structure Field |
BKNVK - MIAB1 | Visiting hours (batch input) | |
| 26 | Table/Structure Field |
BKNVK - MIAB2 | Visiting hours (batch input) | |
| 27 | Table/Structure Field |
BKNVK - MIBI1 | Visiting hours (batch input) | |
| 28 | Table/Structure Field |
BKNVK - MIBI2 | Visiting hours (batch input) | |
| 29 | Table/Structure Field |
BKNVK - MOAB1 | Visiting hours (batch input) | |
| 30 | Table/Structure Field |
BKNVK - MOAB2 | Visiting hours (batch input) | |
| 31 | Table/Structure Field |
BKNVK - MOBI1 | Visiting hours (batch input) | |
| 32 | Table/Structure Field |
BKNVK - MOBI2 | Visiting hours (batch input) | |
| 33 | Table/Structure Field |
BKNVK - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
BKNVK - NAMEV | First name | |
| 35 | Table/Structure Field |
BKNVK - PAFKT | Contact person function | |
| 36 | Table/Structure Field |
BKNVK - PARAU | Notes about contact person | |
| 37 | Table/Structure Field |
BKNVK - PARGE | Partner's gender | |
| 38 | Table/Structure Field |
BKNVK - PARLA | Partner language | |
| 39 | Table/Structure Field |
BKNVK - PARVO | Partner's power of attorney | |
| 40 | Table/Structure Field |
BKNVK - PAVIP | VIP Partner | |
| 41 | Table/Structure Field |
BKNVK - SAAB1 | Visiting hours (batch input) | |
| 42 | Table/Structure Field |
BKNVK - SAAB2 | Visiting hours (batch input) | |
| 43 | Table/Structure Field |
BKNVK - SABI1 | Visiting hours (batch input) | |
| 44 | Table/Structure Field |
BKNVK - SABI2 | Visiting hours (batch input) | |
| 45 | Table/Structure Field |
BKNVK - SOAB1 | Visiting hours (batch input) | |
| 46 | Table/Structure Field |
BKNVK - SOAB2 | Visiting hours (batch input) | |
| 47 | Table/Structure Field |
BKNVK - SOBI1 | Visiting hours (batch input) | |
| 48 | Table/Structure Field |
BKNVK - SOBI2 | Visiting hours (batch input) | |
| 49 | Table/Structure Field |
BKNVK - SORTL | Sort field | |
| 50 | Table/Structure Field |
BKNVK - SPNAM | Nickname | |
| 51 | Table/Structure Field |
BKNVK - TELF1 | First telephone number | |
| 52 | Table/Structure Field |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
| 53 | Table/Structure Field |
BKNVK - VRTNR | Representative number (batch input) | |
| 54 | Table/Structure Field |
BLFA1 - ACTSS | Activity Code for Social Insurance | |
| 55 | Table/Structure Field |
BLFA1 - ANRED | Title | |
| 56 | Table/Structure Field |
BLFA1 - BAHNS | Train station | |
| 57 | Table/Structure Field |
BLFA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
| 58 | Table/Structure Field |
BLFA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
| 59 | Table/Structure Field |
BLFA1 - BEGRU | Authorization Group | |
| 60 | Table/Structure Field |
BLFA1 - BRSCH | Industry key | |
| 61 | Table/Structure Field |
BLFA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
| 62 | Table/Structure Field |
BLFA1 - DATLT | Data communication line no. | |
| 63 | Table/Structure Field |
BLFA1 - DLGRP | Service agent procedure group | |
| 64 | Table/Structure Field |
BLFA1 - DTAMS | Report key for data medium exchange | |
| 65 | Table/Structure Field |
BLFA1 - DTAWS | Instruction key for data medium exchange | |
| 66 | Table/Structure Field |
BLFA1 - EMNFR | External manufacturer code name or number | |
| 67 | Table/Structure Field |
BLFA1 - ESRNR | POR subscriber number | |
| 68 | Table/Structure Field |
BLFA1 - FISKN | Account number of the master record with fiscal address | |
| 69 | Table/Structure Field |
BLFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 70 | Table/Structure Field |
BLFA1 - FITYP | Tax type | |
| 71 | Table/Structure Field |
BLFA1 - GBDAT | Date (batch input) | |
| 72 | Table/Structure Field |
BLFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 73 | Table/Structure Field |
BLFA1 - IPISP | Tax Split | |
| 74 | Table/Structure Field |
BLFA1 - J_1KFREPRE | Name of Representative | |
| 75 | Table/Structure Field |
BLFA1 - J_1KFTBUS | Type of Business | |
| 76 | Table/Structure Field |
BLFA1 - J_1KFTIND | Type of Industry | |
| 77 | Table/Structure Field |
BLFA1 - KONZS | Group key | |
| 78 | Table/Structure Field |
BLFA1 - KRAUS | Credit information number | |
| 79 | Table/Structure Field |
BLFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 80 | Table/Structure Field |
BLFA1 - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
BLFA1 - LAND1 | Country Key | |
| 82 | Table/Structure Field |
BLFA1 - LFURL | Uniform resource locator | |
| 83 | Table/Structure Field |
BLFA1 - LNRZA | Account Number of the Alternative Payee | |
| 84 | Table/Structure Field |
BLFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 85 | Table/Structure Field |
BLFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 86 | Table/Structure Field |
BLFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 87 | Table/Structure Field |
BLFA1 - NAME1 | Name 1 | |
| 88 | Table/Structure Field |
BLFA1 - NAME2 | Name 2 | |
| 89 | Table/Structure Field |
BLFA1 - NAME3 | Name 3 | |
| 90 | Table/Structure Field |
BLFA1 - NAME4 | Name 4 | |
| 91 | Table/Structure Field |
BLFA1 - NODEL | Central deletion block for master record | |
| 92 | Table/Structure Field |
BLFA1 - ORT01 | City | |
| 93 | Table/Structure Field |
BLFA1 - ORT02 | District | |
| 94 | Table/Structure Field |
BLFA1 - PFACH | PO Box | |
| 95 | Table/Structure Field |
BLFA1 - PFORT | PO Box city | |
| 96 | Table/Structure Field |
BLFA1 - PLKAL | Factory calendar key | |
| 97 | Table/Structure Field |
BLFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
| 98 | Table/Structure Field |
BLFA1 - PROFS | Profession | |
| 99 | Table/Structure Field |
BLFA1 - PSTL2 | P.O. Box Postal Code | |
| 100 | Table/Structure Field |
BLFA1 - PSTLZ | Postal Code | |
| 101 | Table/Structure Field |
BLFA1 - QSSYS | Vendor's QM system | |
| 102 | Table/Structure Field |
BLFA1 - QSSYSDAT | Date (batch input) | |
| 103 | Table/Structure Field |
BLFA1 - REGIO | Region (State, Province, County) | |
| 104 | Table/Structure Field |
BLFA1 - REGSS | Registered for Social Insurance | |
| 105 | Table/Structure Field |
BLFA1 - REVDB | Date (batch input) | |
| 106 | Table/Structure Field |
BLFA1 - SCACD | Standard carrier access code | |
| 107 | Table/Structure Field |
BLFA1 - SCHEDULING_TYPE | Scheduling Procedure | |
| 108 | Table/Structure Field |
BLFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 109 | Table/Structure Field |
BLFA1 - SFRGR | Forwarding Agent Freight Group | |
| 110 | Table/Structure Field |
BLFA1 - SORTL | Sort field | |
| 111 | Table/Structure Field |
BLFA1 - SPERM | Centrally imposed purchasing block | |
| 112 | Table/Structure Field |
BLFA1 - SPERQ | Function That Will Be Blocked | |
| 113 | Table/Structure Field |
BLFA1 - SPERR | Central posting block | |
| 114 | Table/Structure Field |
BLFA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
| 115 | Table/Structure Field |
BLFA1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 116 | Table/Structure Field |
BLFA1 - STCD1 | Tax Number 1 | |
| 117 | Table/Structure Field |
BLFA1 - STCD2 | Tax Number 2 | |
| 118 | Table/Structure Field |
BLFA1 - STCD3 | Tax Number 3 | |
| 119 | Table/Structure Field |
BLFA1 - STCD4 | Tax Number 4 | |
| 120 | Table/Structure Field |
BLFA1 - STCDT | Tax Number Type | |
| 121 | Table/Structure Field |
BLFA1 - STCEG | VAT Registration Number | |
| 122 | Table/Structure Field |
BLFA1 - STENR | Tax Number at Responsible Tax Authority | |
| 123 | Table/Structure Field |
BLFA1 - STGDL | Shipment: statistics group, transportation service agent | |
| 124 | Table/Structure Field |
BLFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 125 | Table/Structure Field |
BLFA1 - STKZN | Natural Person | |
| 126 | Table/Structure Field |
BLFA1 - STKZU | Liable for VAT | |
| 127 | Table/Structure Field |
BLFA1 - STRAS | House number and street | |
| 128 | Table/Structure Field |
BLFA1 - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 129 | Table/Structure Field |
BLFA1 - TAXBS | Tax Base in Percentage | |
| 130 | Table/Structure Field |
BLFA1 - TELBX | Telebox number | |
| 131 | Table/Structure Field |
BLFA1 - TELF1 | First telephone number | |
| 132 | Table/Structure Field |
BLFA1 - TELF2 | Second telephone number | |
| 133 | Table/Structure Field |
BLFA1 - TELFX | Fax Number | |
| 134 | Table/Structure Field |
BLFA1 - TELTX | Teletex number | |
| 135 | Table/Structure Field |
BLFA1 - TELX1 | Telex number | |
| 136 | Table/Structure Field |
BLFA1 - TRANSPORT_CHAIN | Transportation Chain | |
| 137 | Table/Structure Field |
BLFA1 - TXJCD | Tax Jurisdiction | |
| 138 | Table/Structure Field |
BLFA1 - VBUND | Company ID of trading partner | |
| 139 | Table/Structure Field |
BLFA1 - WERKR | Indicator: plant level relevant | |
| 140 | Table/Structure Field |
BLFA1 - WERKS | Plant | |
| 141 | Table/Structure Field |
BLFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 142 | Table/Structure Field |
BLFB1 - AKONT | Reconciliation Account in General Ledger | |
| 143 | Table/Structure Field |
BLFB1 - ALTKN | Previous Master Record Number | |
| 144 | Table/Structure Field |
BLFB1 - ASSIGN_TEST | Assignment Test Group | |
| 145 | Table/Structure Field |
BLFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 146 | Table/Structure Field |
BLFB1 - BEGRU | Authorization Group | |
| 147 | Table/Structure Field |
BLFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 148 | Table/Structure Field |
BLFB1 - BUSAB | Accounting clerk | |
| 149 | Table/Structure Field |
BLFB1 - CERDT | Date (batch input) | |
| 150 | Table/Structure Field |
BLFB1 - DATLZ | Date (batch input) | |
| 151 | Table/Structure Field |
BLFB1 - EIKTO | Our account number with the vendor | |
| 152 | Table/Structure Field |
BLFB1 - FDGRV | Planning group | |
| 153 | Table/Structure Field |
BLFB1 - FRGRP | Release Approval Group | |
| 154 | Table/Structure Field |
BLFB1 - GRICD | Activity Code for Gross Income Tax | |
| 155 | Table/Structure Field |
BLFB1 - GRIDT | Distribution Type for Employment Tax | |
| 156 | Table/Structure Field |
BLFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 157 | Table/Structure Field |
BLFB1 - HBKID | Short key for a house bank | |
| 158 | Table/Structure Field |
BLFB1 - INTAD | Internet address of partner company clerk | |
| 159 | Table/Structure Field |
BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
| 160 | Table/Structure Field |
BLFB1 - KVERM | Memo | |
| 161 | Table/Structure Field |
BLFB1 - LNRZB | Account number of the alternative payee | |
| 162 | Table/Structure Field |
BLFB1 - LNRZE | Head office account number | |
| 163 | Table/Structure Field |
BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 164 | Table/Structure Field |
BLFB1 - MGRUP | Key for dunning notice grouping | |
| 165 | Table/Structure Field |
BLFB1 - MINDK | Minority Indicators | |
| 166 | Table/Structure Field |
BLFB1 - NODEL | Deletion bock for master record (company code level) | |
| 167 | Table/Structure Field |
BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
| 168 | Table/Structure Field |
BLFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 169 | Table/Structure Field |
BLFB1 - QLAND | Withholding Tax Country Key | |
| 170 | Table/Structure Field |
BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 171 | Table/Structure Field |
BLFB1 - QSREC | Vendor Recipient Type | |
| 172 | Table/Structure Field |
BLFB1 - QSSKZ | Withholding Tax Code | |
| 173 | Table/Structure Field |
BLFB1 - QSZDT | Date (batch input) | |
| 174 | Table/Structure Field |
BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 175 | Table/Structure Field |
BLFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 176 | Table/Structure Field |
BLFB1 - SMTP_ADDR | E-Mail Address | |
| 177 | Table/Structure Field |
BLFB1 - SPERR | Posting block for company code | |
| 178 | Table/Structure Field |
BLFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 179 | Table/Structure Field |
BLFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 180 | Table/Structure Field |
BLFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 181 | Table/Structure Field |
BLFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 182 | Table/Structure Field |
BLFB1 - UZAWE | Payment method supplement | |
| 183 | Table/Structure Field |
BLFB1 - VZSKZ | Interest calculation indicator | |
| 184 | Table/Structure Field |
BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 185 | Table/Structure Field |
BLFB1 - XAUSZ | Indicator for periodic account statements | |
| 186 | Table/Structure Field |
BLFB1 - XDEZV | Indicator: Local processing? | |
| 187 | Table/Structure Field |
BLFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 188 | Table/Structure Field |
BLFB1 - XPORE | Indicator: Pay all items separately ? | |
| 189 | Table/Structure Field |
BLFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 190 | Table/Structure Field |
BLFB1 - ZAHLS | Block Key for Payment | |
| 191 | Table/Structure Field |
BLFB1 - ZGRUP | Key for Payment Grouping | |
| 192 | Table/Structure Field |
BLFB1 - ZINDT | Date (batch input) | |
| 193 | Table/Structure Field |
BLFB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
| 194 | Table/Structure Field |
BLFB1 - ZSABE | Clerk at vendor | |
| 195 | Table/Structure Field |
BLFB1 - ZTERM | Terms of payment key | |
| 196 | Table/Structure Field |
BLFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 197 | Table/Structure Field |
BLFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 198 | Table/Structure Field |
BLFB5 - BUSAB | Dunning clerk | |
| 199 | Table/Structure Field |
BLFB5 - GMVDT | Date (batch input) | |
| 200 | Table/Structure Field |
BLFB5 - LFRMA | Account number of the dunning recipient | |
| 201 | Table/Structure Field |
BLFB5 - MADAT | Date (batch input) | |
| 202 | Table/Structure Field |
BLFB5 - MAHNA | Dunning Procedure | |
| 203 | Table/Structure Field |
BLFB5 - MAHNS | Dunning Level (Batch Input Field) | |
| 204 | Table/Structure Field |
BLFB5 - MANSP | Dunning block | |
| 205 | Table/Structure Field |
BLFBK - BANKA | Name of bank | |
| 206 | Table/Structure Field |
BLFBK - BANKL | Bank Keys | |
| 207 | Table/Structure Field |
BLFBK - BANKN | Bank account number | |
| 208 | Table/Structure Field |
BLFBK - BANKS | Bank country key | |
| 209 | Table/Structure Field |
BLFBK - BGRUP | Bank group (bank network) | |
| 210 | Table/Structure Field |
BLFBK - BKONT | Bank Control Key | |
| 211 | Table/Structure Field |
BLFBK - BKREF | Reference specifications for bank details | |
| 212 | Table/Structure Field |
BLFBK - BNKLZ | Bank number | |
| 213 | Table/Structure Field |
BLFBK - BRNCH | Bank Branch | |
| 214 | Table/Structure Field |
BLFBK - BVTYP | Partner bank type | |
| 215 | Table/Structure Field |
BLFBK - KOINH | Account Holder Name | |
| 216 | Table/Structure Field |
BLFBK - ORT01 | City | |
| 217 | Table/Structure Field |
BLFBK - PROVZ | Region (State, Province, County) | |
| 218 | Table/Structure Field |
BLFBK - PSKTO | Account Number of Bank Account At Post Office | |
| 219 | Table/Structure Field |
BLFBK - STRAS | House number and street | |
| 220 | Table/Structure Field |
BLFBK - SWIFT | SWIFT/BIC for International Payments | |
| 221 | Table/Structure Field |
BLFBK - XEZER | Indicator: Is there collection authorization ? | |
| 222 | Table/Structure Field |
BLFBK - XPGRO | Post Office Bank Current Account | |
| 223 | Table/Structure Field |
BLFBW - QSREC | Type of recipient | |
| 224 | Table/Structure Field |
BLFBW - WITHT | Indicator for withholding tax type | |
| 225 | Table/Structure Field |
BLFBW - WT_EXDF | Date (batch input) | |
| 226 | Table/Structure Field |
BLFBW - WT_EXDT | Date (batch input) | |
| 227 | Table/Structure Field |
BLFBW - WT_EXNR | Exemption certificate number | |
| 228 | Table/Structure Field |
BLFBW - WT_EXRT | Exemption rate for Batch Input | |
| 229 | Table/Structure Field |
BLFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 230 | Table/Structure Field |
BLFBW - WT_WITHCD | Withholding tax code | |
| 231 | Table/Structure Field |
BLFBW - WT_WTEXRS | Reason for exemption | |
| 232 | Table/Structure Field |
BLFBW - WT_WTSTCD | Withholding tax identification number | |
| 233 | Table/Structure Field |
BLFLR - LAND1 | Country Key | |
| 234 | Table/Structure Field |
BLFLR - LFREG | Supply region (region supplied) | |
| 235 | Table/Structure Field |
BLFM1 - ABUEB | Release Creation Profile | |
| 236 | Table/Structure Field |
BLFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
| 237 | Table/Structure Field |
BLFM1 - AGREL | Indicator: Relevant for agency business | |
| 238 | Table/Structure Field |
BLFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 239 | Table/Structure Field |
BLFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 240 | Table/Structure Field |
BLFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 241 | Table/Structure Field |
BLFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 242 | Table/Structure Field |
BLFM1 - BSTAE | Confirmation Control Key | |
| 243 | Table/Structure Field |
BLFM1 - EIKTO | Our account number with the vendor | |
| 244 | Table/Structure Field |
BLFM1 - EKGRP | Purchasing group | |
| 245 | Table/Structure Field |
BLFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 246 | Table/Structure Field |
BLFM1 - INCO1 | Incoterms (part 1) | |
| 247 | Table/Structure Field |
BLFM1 - INCO2 | Incoterms (part 2) | |
| 248 | Table/Structure Field |
BLFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 249 | Table/Structure Field |
BLFM1 - KZABS | Order Acknowledgment Requirement | |
| 250 | Table/Structure Field |
BLFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 251 | Table/Structure Field |
BLFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 252 | Table/Structure Field |
BLFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 253 | Table/Structure Field |
BLFM1 - LFABC | ABC indicator | |
| 254 | Table/Structure Field |
BLFM1 - LFRHY | Planning cycle | |
| 255 | Table/Structure Field |
BLFM1 - LIBES | Order entry by vendor | |
| 256 | Table/Structure Field |
BLFM1 - LIPRE | Price marking, vendor | |
| 257 | Table/Structure Field |
BLFM1 - LISER | Rack-jobbing: vendor | |
| 258 | Table/Structure Field |
BLFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 259 | Table/Structure Field |
BLFM1 - MEGRU | Unit of Measure Group | |
| 260 | Table/Structure Field |
BLFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 261 | Table/Structure Field |
BLFM1 - MINBW | Minimum order value (batch input field) | |
| 262 | Table/Structure Field |
BLFM1 - MRPPP | Planning calendar | |
| 263 | Table/Structure Field |
BLFM1 - NRGEW | Indicator whether discount in kind granted | |
| 264 | Table/Structure Field |
BLFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 265 | Table/Structure Field |
BLFM1 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
| 266 | Table/Structure Field |
BLFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 267 | Table/Structure Field |
BLFM1 - RDPRF | Rounding Profile | |
| 268 | Table/Structure Field |
BLFM1 - SKRIT | Vendor sort criterion for materials | |
| 269 | Table/Structure Field |
BLFM1 - SPERM | Purchasing block at purchasing organization level | |
| 270 | Table/Structure Field |
BLFM1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 271 | Table/Structure Field |
BLFM1 - TELF1 | Vendor's Telephone Number | |
| 272 | Table/Structure Field |
BLFM1 - TRANSPORT_CHAIN | Transportation Chain | |
| 273 | Table/Structure Field |
BLFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 274 | Table/Structure Field |
BLFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
| 275 | Table/Structure Field |
BLFM1 - VENSL | Vendor service level (batch input) | |
| 276 | Table/Structure Field |
BLFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 277 | Table/Structure Field |
BLFM1 - VSBED | Shipping conditions | |
| 278 | Table/Structure Field |
BLFM1 - WAERS | Purchase order currency | |
| 279 | Table/Structure Field |
BLFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 280 | Table/Structure Field |
BLFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 281 | Table/Structure Field |
BLFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 282 | Table/Structure Field |
BLFM1 - XNBWY | Revaluation allowed | |
| 283 | Table/Structure Field |
BLFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 284 | Table/Structure Field |
BLFM1 - ZTERM | Terms of payment key | |
| 285 | Table/Structure Field |
BLFM2 - ABUEB | Release Creation Profile | |
| 286 | Table/Structure Field |
BLFM2 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 287 | Table/Structure Field |
BLFM2 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 288 | Table/Structure Field |
BLFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 289 | Table/Structure Field |
BLFM2 - BSTAE | Confirmation Control Key | |
| 290 | Table/Structure Field |
BLFM2 - DISPO | MRP controller | |
| 291 | Table/Structure Field |
BLFM2 - EKGRP | Purchasing group | |
| 292 | Table/Structure Field |
BLFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 293 | Table/Structure Field |
BLFM2 - INCO1 | Incoterms (part 1) | |
| 294 | Table/Structure Field |
BLFM2 - INCO2 | Incoterms (part 2) | |
| 295 | Table/Structure Field |
BLFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 296 | Table/Structure Field |
BLFM2 - KZABS | Order Acknowledgment Requirement | |
| 297 | Table/Structure Field |
BLFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 298 | Table/Structure Field |
BLFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 299 | Table/Structure Field |
BLFM2 - LFABC | ABC indicator | |
| 300 | Table/Structure Field |
BLFM2 - LFRHY | Planning cycle | |
| 301 | Table/Structure Field |
BLFM2 - LIBES | Order entry by vendor | |
| 302 | Table/Structure Field |
BLFM2 - LIPRE | Price marking, vendor | |
| 303 | Table/Structure Field |
BLFM2 - LISER | Rack-jobbing: vendor | |
| 304 | Table/Structure Field |
BLFM2 - MEGRU | Unit of Measure Group | |
| 305 | Table/Structure Field |
BLFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 306 | Table/Structure Field |
BLFM2 - MINBW | Minimum order value (batch input field) | |
| 307 | Table/Structure Field |
BLFM2 - MRPPP | Planning calendar | |
| 308 | Table/Structure Field |
BLFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 309 | Table/Structure Field |
BLFM2 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
| 310 | Table/Structure Field |
BLFM2 - RDPRF | Rounding Profile | |
| 311 | Table/Structure Field |
BLFM2 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 312 | Table/Structure Field |
BLFM2 - TELF1 | Vendor's telephone number | |
| 313 | Table/Structure Field |
BLFM2 - TRANSPORT_CHAIN | Transportation Chain | |
| 314 | Table/Structure Field |
BLFM2 - UMSAE | Comparison/agreement of business volumes necessary | |
| 315 | Table/Structure Field |
BLFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 316 | Table/Structure Field |
BLFM2 - WAERS | Purchase order currency | |
| 317 | Table/Structure Field |
BLFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 318 | Table/Structure Field |
BLFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 319 | Table/Structure Field |
BLFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 320 | Table/Structure Field |
BLFM2 - XNBWY | Revaluation allowed | |
| 321 | Table/Structure Field |
BLFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 322 | Table/Structure Field |
BLFM2 - ZTERM | Terms of payment key | |
| 323 | Table/Structure Field |
BLFZA - EMPFK | Vendor Permitted as Payee | |
| 324 | Table/Structure Field |
BWYT1 - LTSBZ | Description | |
| 325 | Table/Structure Field |
BWYT1 - LTSNR | Vendor Subrange | |
| 326 | Table/Structure Field |
BWYT1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
| 327 | Table/Structure Field |
BWYT3 - DEFPA | Default partner | |
| 328 | Table/Structure Field |
BWYT3 - LIFN2 | Reference to other vendor | |
| 329 | Table/Structure Field |
BWYT3 - PARVW | Partner Role | |
| 330 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 331 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 332 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 333 | Table/Structure Field |
WRF_LFA1_BI_STY - PLKAL | Factory calendar key | |
| 334 | Table/Structure Field |
WRF_LFA1_BI_STY - SCHEDULING_TYPE | Scheduling Procedure | |
| 335 | Table/Structure Field |
WRF_LFA1_BI_STY - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 336 | Table/Structure Field |
WRF_LFA1_BI_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 337 | Table/Structure Field |
WRF_LFA1_BI_STY - TRANSPORT_CHAIN | Transportation Chain |
