Table/Structure Field list used by SAP ABAP Program MF02KI00 (Vendor Master Record: PAI Module (FI))
SAP ABAP Program 
MF02KI00 (Vendor Master Record: PAI Module (FI)) is using
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Data Element (5)
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Table/Structure Field (326)
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Function Module (34)
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Message Class (5)
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Message Number (111)
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Program (1)
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Table (55)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADR7 - CONSNUMBER | Sequence Number | |
| 4 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 5 | Table/Structure Field |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
| 6 | Table/Structure Field |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
| 7 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 8 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 10 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 11 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 12 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 14 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_WITH | Menu Painter: Function or menu text (4.0) | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 18 | Table/Structure Field |
EDPP1 - PARNUM | Partner number | |
| 19 | Table/Structure Field |
EDPP1 - PARTYP | Partner Type | |
| 20 | Table/Structure Field |
FLFAS - LAND1 | Country Key | |
| 21 | Table/Structure Field |
FLFAS - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
FLFAS - MANDT | Client | |
| 23 | Table/Structure Field |
FLFAT - TAXGR | Category indicator for tax codes | |
| 24 | Table/Structure Field |
FLFB5 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FLFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
FLFB5 - MABER | Dunning Area | |
| 27 | Table/Structure Field |
FLFB5 - MANDT | Client | |
| 28 | Table/Structure Field |
FLFBK - BANKL | Bank Keys | |
| 29 | Table/Structure Field |
FLFBK - BANKN | Bank account number | |
| 30 | Table/Structure Field |
FLFBK - BANKS | Bank country key | |
| 31 | Table/Structure Field |
FLFBK - BKONT | Bank Control Key | |
| 32 | Table/Structure Field |
FLFBK - BKREF | Reference specifications for bank details | |
| 33 | Table/Structure Field |
FLFBK - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
FLFBK - MANDT | Client | |
| 36 | Table/Structure Field |
FLFBW - WITHT | Indicator for withholding tax type | |
| 37 | Table/Structure Field |
FLFBW - WT_WITHCD | Withholding tax code | |
| 38 | Table/Structure Field |
FLFBW - WT_WTSTCD | Withholding tax identification number | |
| 39 | Table/Structure Field |
FLFZA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FLFZA - EMPFK | Vendor Permitted as Payee | |
| 41 | Table/Structure Field |
FLFZA - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
FLFZA - MANDT | Client | |
| 43 | Table/Structure Field |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
| 44 | Table/Structure Field |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
| 45 | Table/Structure Field |
KAVIS_HEMAIL_LINE_TYPE - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 46 | Table/Structure Field |
KAVIS_HEMAIL_LINE_TYPE - BUKRS | Company Code | |
| 47 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 50 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 53 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 54 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 55 | Table/Structure Field |
LFA1 - BBBNR | International location number (part 1) | |
| 56 | Table/Structure Field |
LFA1 - BBSNR | International location number (Part 2) | |
| 57 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 58 | Table/Structure Field |
LFA1 - BUBKZ | Check digit for the international location number | |
| 59 | Table/Structure Field |
LFA1 - DTAWS | Instruction key for data medium exchange | |
| 60 | Table/Structure Field |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 61 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 62 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 63 | Table/Structure Field |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 64 | Table/Structure Field |
LFA1 - KRAUS | Credit information number | |
| 65 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 67 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 69 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 70 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 71 | Table/Structure Field |
LFA1 - MCOD2 | Search term for matchcode search | |
| 72 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 73 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 74 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 75 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 76 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 77 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 78 | Table/Structure Field |
LFA1 - QSSYS | Vendor's QM system | |
| 79 | Table/Structure Field |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
| 80 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 81 | Table/Structure Field |
LFA1 - REVDB | Last review (external) | |
| 82 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 83 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 84 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 85 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 86 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 87 | Table/Structure Field |
LFA1 - STCD4 | Tax Number 4 | |
| 88 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 89 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 90 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 91 | Table/Structure Field |
LFA1 - STKZU | Liable for VAT | |
| 92 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 93 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 94 | Table/Structure Field |
LFA1 - TELX1 | Telex number | |
| 95 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 97 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 98 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 99 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
LFAS - MANDT | Client | |
| 101 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 102 | Table/Structure Field |
LFAT - TAXGR | Category indicator for tax codes | |
| 103 | Table/Structure Field |
LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 104 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 105 | Table/Structure Field |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 106 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 107 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 108 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 110 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 111 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 112 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
LFB1 - INTAD | Internet address of partner company clerk | |
| 114 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 116 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 117 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 118 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 119 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 120 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 121 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 122 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 123 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 124 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 125 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 126 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 128 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 129 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 131 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 132 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 133 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 134 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 135 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 136 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 137 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 138 | Table/Structure Field |
LFB5 - MANDT | Client | |
| 139 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 140 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 141 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 142 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 143 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 144 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 145 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 146 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
LFBK - MANDT | Client | |
| 148 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 149 | Table/Structure Field |
LFBW - WT_WITHCD | Withholding tax code | |
| 150 | Table/Structure Field |
LFBW - WT_WTSTCD | Withholding tax identification number | |
| 151 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 152 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 153 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 154 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 155 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 157 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 158 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 159 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 160 | Table/Structure Field |
LFSSTN - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 162 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 163 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
LFZA - MANDT | Client | |
| 165 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 166 | Table/Structure Field |
REGUS - KOART | Account type | |
| 167 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 168 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 169 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 170 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 171 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 172 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 173 | Table/Structure Field |
RF02K - AZSCH | Payment method | |
| 174 | Table/Structure Field |
RF02K - AZTXT | Name of Payment Method in Language of the Country | |
| 175 | Table/Structure Field |
RF02K - D0110 | Process data? | |
| 176 | Table/Structure Field |
RF02K - D0120 | Process data? | |
| 177 | Table/Structure Field |
RF02K - D0130 | Process data? | |
| 178 | Table/Structure Field |
RF02K - D0210 | Process data? | |
| 179 | Table/Structure Field |
RF02K - D0215 | Process data? | |
| 180 | Table/Structure Field |
RF02K - D0220 | Process data? | |
| 181 | Table/Structure Field |
RF02K - D0310 | Process data? | |
| 182 | Table/Structure Field |
RF02K - D0600 | Process data? | |
| 183 | Table/Structure Field |
RF02K - D0610 | Edit withholding tax data? | |
| 184 | Table/Structure Field |
RF02K - EZSCH | Payment method | |
| 185 | Table/Structure Field |
RF02K - EZTXT | Name of Payment Method in Language of the Country | |
| 186 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 187 | Table/Structure Field |
RF02K - REF_BUKRS | Reference Company Code | |
| 188 | Table/Structure Field |
RF02K - REF_EKORG | Reference Purchasing Organization | |
| 189 | Table/Structure Field |
RF02K - REF_LIFNR | Reference for vendor (matchcode field) | |
| 190 | Table/Structure Field |
RF02K - XASEL | Indicator: payment method selected (customer/vendor master)? | |
| 191 | Table/Structure Field |
RF02K - XESEL | Indicator: payment method selected (customer/vendor master)? | |
| 192 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 193 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 194 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 195 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 196 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 197 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 198 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 199 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 200 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 201 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 202 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 203 | Table/Structure Field |
SI_LFA1 - BBBNR | International location number (part 1) | |
| 204 | Table/Structure Field |
SI_LFA1 - BBSNR | International location number (Part 2) | |
| 205 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 206 | Table/Structure Field |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
| 207 | Table/Structure Field |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
| 208 | Table/Structure Field |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 209 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 210 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 211 | Table/Structure Field |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 212 | Table/Structure Field |
SI_LFA1 - KRAUS | Credit information number | |
| 213 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 214 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 215 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 216 | Table/Structure Field |
SI_LFA1 - QSSYS | Vendor's QM system | |
| 217 | Table/Structure Field |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
| 218 | Table/Structure Field |
SI_LFA1 - REVDB | Last review (external) | |
| 219 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 220 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 221 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 222 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 223 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 224 | Table/Structure Field |
SI_LFA1 - STCD4 | Tax Number 4 | |
| 225 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 226 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 227 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 228 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 229 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 230 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 231 | Table/Structure Field |
SI_LFA1 - TELX1 | Telex number | |
| 232 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 233 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 234 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 235 | Table/Structure Field |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 236 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 237 | Table/Structure Field |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 238 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 239 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 240 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 241 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 242 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 243 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 244 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 245 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 246 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 247 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 248 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 249 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 250 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 251 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 252 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 253 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 254 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 255 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 256 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 257 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 258 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 259 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 260 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 261 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 262 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 263 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 264 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 265 | Table/Structure Field |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
| 266 | Table/Structure Field |
SXADDRTYPE - ADDR_TYPE | SAPconnect: Address type | |
| 267 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 268 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 269 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 270 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 271 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 272 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 273 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 274 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 275 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 276 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 277 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 278 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 283 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 284 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 285 | Table/Structure Field |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 286 | Table/Structure Field |
SZAD_FIELD - MAINT_MODE | Maintenance operation mode | |
| 287 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 288 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 289 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 290 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 291 | Table/Structure Field |
T001W - ADRNR | Address | |
| 292 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 293 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 294 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 295 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 296 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 297 | Table/Structure Field |
T005 - LNPLZ | Postal code length | |
| 298 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 299 | Table/Structure Field |
T005S - BLAND | Region (State, Province, County) | |
| 300 | Table/Structure Field |
T005S - LAND1 | Country Key | |
| 301 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 302 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 303 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 304 | Table/Structure Field |
T015W - DTAWS | Instruction key for data medium exchange | |
| 305 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 306 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 307 | Table/Structure Field |
T020 - KOART | Account type | |
| 308 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 309 | Table/Structure Field |
T035 - GRUPP | Planning Group | |
| 310 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 311 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 312 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 313 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 314 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 315 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 316 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 317 | Table/Structure Field |
T880 - RCOMP | Company | |
| 318 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 319 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 320 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 321 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 322 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 323 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 324 | Table/Structure Field |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
| 325 | Table/Structure Field |
WRF02K - D0320 | Process data? | |
| 326 | Table/Structure Field |
WRF02K - D0380 | Process data? |
