Table/Structure Field list used by SAP ABAP Program MF02KI0M (Vendor Master Record: PAI Module(MM))
SAP ABAP Program 
MF02KI0M (Vendor Master Record: PAI Module(MM)) is using
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Data Element (1)
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Table/Structure Field (299)
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Function Module (12)
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Message Class (2)
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Message Number (43)
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Program (1)
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Table (29)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 3 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 4 | Table/Structure Field |
FKNVK - ABTNR | Contact person department | |
| 5 | Table/Structure Field |
FKNVK - ADRND | Business address | |
| 6 | Table/Structure Field |
FKNVK - ADRNP | Private address | |
| 7 | Table/Structure Field |
FKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 8 | Table/Structure Field |
FKNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 9 | Table/Structure Field |
FKNVK - KZ | Change type (U, I, E, D) | |
| 10 | Table/Structure Field |
FKNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 11 | Table/Structure Field |
FKNVK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
FKNVK - MANDT | Client | |
| 13 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 15 | Table/Structure Field |
FKNVK - PAFKT | Contact person function | |
| 16 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 17 | Table/Structure Field |
FKNVK - PRSNR | Person number | |
| 18 | Table/Structure Field |
FKNVK - TELF1 | First telephone number | |
| 19 | Table/Structure Field |
FLFM2 - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
FLFM2 - ERDAT | Date on which the record was created | |
| 21 | Table/Structure Field |
FLFM2 - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 23 | Table/Structure Field |
FLFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
FLFM2 - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
FLFM2 - MANDT | Client | |
| 26 | Table/Structure Field |
FLFM2 - WERKS | Plant | |
| 27 | Table/Structure Field |
FWYT1 - ERDAT | Date on which the record was created | |
| 28 | Table/Structure Field |
FWYT1 - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
FWYT1 - KZ | Change type (U, I, E, D) | |
| 30 | Table/Structure Field |
FWYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
FWYT1 - LTSNR | Vendor Subrange | |
| 32 | Table/Structure Field |
FWYT1 - MANDT | Client | |
| 33 | Table/Structure Field |
FWYT1T - KZ | Change type (U, I, E, D) | |
| 34 | Table/Structure Field |
FWYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
FWYT1T - LTSBZ | Description of Vendor Subrange | |
| 36 | Table/Structure Field |
FWYT1T - LTSNR | Vendor Subrange | |
| 37 | Table/Structure Field |
FWYT1T - MANDT | Client | |
| 38 | Table/Structure Field |
FWYT1T - SPRAS | Language Key | |
| 39 | Table/Structure Field |
FWYT3 - KZ | Change type (U, I, E, D) | |
| 40 | Table/Structure Field |
FWYT3 - LIFN2 | Reference to other vendor | |
| 41 | Table/Structure Field |
FWYT3 - LTSNR | Vendor Subrange | |
| 42 | Table/Structure Field |
FWYT3 - PARNR | Number of contact person | |
| 43 | Table/Structure Field |
FWYT3 - PARVW | Partner Role | |
| 44 | Table/Structure Field |
FWYT3 - PERNR | Personnel Number | |
| 45 | Table/Structure Field |
FWYT3 - WERKS | Plant | |
| 46 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 47 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 48 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 49 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 50 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 51 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNVK - ABTNR | Contact person department | |
| 53 | Table/Structure Field |
KNVK - ADRND | Business address | |
| 54 | Table/Structure Field |
KNVK - ADRNP | Private address | |
| 55 | Table/Structure Field |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 56 | Table/Structure Field |
KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
| 57 | Table/Structure Field |
KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
| 58 | Table/Structure Field |
KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
| 59 | Table/Structure Field |
KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
| 60 | Table/Structure Field |
KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
| 61 | Table/Structure Field |
KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
| 62 | Table/Structure Field |
KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
| 63 | Table/Structure Field |
KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
| 64 | Table/Structure Field |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 65 | Table/Structure Field |
KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
| 66 | Table/Structure Field |
KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
| 67 | Table/Structure Field |
KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
| 68 | Table/Structure Field |
KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
| 69 | Table/Structure Field |
KNVK - GBDAT | Date of Birth | |
| 70 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 72 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
KNVK - MANDT | Client | |
| 74 | Table/Structure Field |
KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
| 75 | Table/Structure Field |
KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
| 76 | Table/Structure Field |
KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
| 77 | Table/Structure Field |
KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
| 78 | Table/Structure Field |
KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
| 79 | Table/Structure Field |
KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
| 80 | Table/Structure Field |
KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
| 81 | Table/Structure Field |
KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
| 82 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 84 | Table/Structure Field |
KNVK - PAFKT | Contact person function | |
| 85 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 86 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 87 | Table/Structure Field |
KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
| 88 | Table/Structure Field |
KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
| 89 | Table/Structure Field |
KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
| 90 | Table/Structure Field |
KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
| 91 | Table/Structure Field |
KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
| 92 | Table/Structure Field |
KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
| 93 | Table/Structure Field |
KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
| 94 | Table/Structure Field |
KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
| 95 | Table/Structure Field |
KNVK - TELF1 | First telephone number | |
| 96 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 97 | Table/Structure Field |
LFA1 - CRC_NUM | LFA1-CRC_NUM | |
| 98 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 99 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 102 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 103 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 104 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 105 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 106 | Table/Structure Field |
LFLR - LAND1 | Country Key | |
| 107 | Table/Structure Field |
LFLR - LFREG | Supply region (region supplied) | |
| 108 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 109 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 110 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 111 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 112 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 113 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 114 | Table/Structure Field |
LFM1 - MRPPP | Planning calendar | |
| 115 | Table/Structure Field |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 116 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 117 | Table/Structure Field |
LFM1 - VENSL | Vendor service level | |
| 118 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 119 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 120 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 121 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 122 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 123 | Table/Structure Field |
LFM2 - ERDAT | Date on which the record was created | |
| 124 | Table/Structure Field |
LFM2 - ERNAM | Name of Person who Created the Object | |
| 125 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 126 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 127 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 128 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 129 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 131 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 132 | Table/Structure Field |
LFM2 - MANDT | Client | |
| 133 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 134 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 135 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 136 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 137 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 138 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 139 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 140 | Table/Structure Field |
LFM2I1 - ERDAT | Date on which the record was created | |
| 141 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 142 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 143 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 144 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 145 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 146 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 147 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 148 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 149 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 150 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 151 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 152 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 153 | Table/Structure Field |
RDPR - RDPRF | Rounding Profile | |
| 154 | Table/Structure Field |
RDPR - WERKS | Plant | |
| 155 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 156 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 157 | Table/Structure Field |
RF02K - KTOKK | Vendor account group | |
| 158 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 159 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 160 | Table/Structure Field |
RTEXT - UPDKZ | Update indicator | |
| 161 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 162 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 163 | Table/Structure Field |
SI_KNVK - ADRND | Business address | |
| 164 | Table/Structure Field |
SI_KNVK - ADRNP | Private address | |
| 165 | Table/Structure Field |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 166 | Table/Structure Field |
SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
| 167 | Table/Structure Field |
SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
| 168 | Table/Structure Field |
SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
| 169 | Table/Structure Field |
SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
| 170 | Table/Structure Field |
SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
| 171 | Table/Structure Field |
SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
| 172 | Table/Structure Field |
SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
| 173 | Table/Structure Field |
SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
| 174 | Table/Structure Field |
SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 175 | Table/Structure Field |
SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
| 176 | Table/Structure Field |
SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
| 177 | Table/Structure Field |
SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
| 178 | Table/Structure Field |
SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
| 179 | Table/Structure Field |
SI_KNVK - GBDAT | Date of Birth | |
| 180 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 182 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 183 | Table/Structure Field |
SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
| 184 | Table/Structure Field |
SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
| 185 | Table/Structure Field |
SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
| 186 | Table/Structure Field |
SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
| 187 | Table/Structure Field |
SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
| 188 | Table/Structure Field |
SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
| 189 | Table/Structure Field |
SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
| 190 | Table/Structure Field |
SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
| 191 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 192 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 193 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 194 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 195 | Table/Structure Field |
SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
| 196 | Table/Structure Field |
SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
| 197 | Table/Structure Field |
SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
| 198 | Table/Structure Field |
SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
| 199 | Table/Structure Field |
SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
| 200 | Table/Structure Field |
SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
| 201 | Table/Structure Field |
SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
| 202 | Table/Structure Field |
SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
| 203 | Table/Structure Field |
SI_KNVK - TELF1 | First telephone number | |
| 204 | Table/Structure Field |
SI_LFA1 - CRC_NUM | CRC number | |
| 205 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 206 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 208 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 209 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 210 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 211 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 212 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 213 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 214 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 215 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 216 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 217 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 218 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 219 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 220 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 221 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 222 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 223 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 224 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 225 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 226 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 227 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 228 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 229 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 230 | Table/Structure Field |
T001W - NAME1 | Name | |
| 231 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 232 | Table/Structure Field |
T001W - WERKS | Plant | |
| 233 | Table/Structure Field |
T001W_EXT - LIFNR | Vendor number of plant | |
| 234 | Table/Structure Field |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
| 235 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 236 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 237 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 238 | Table/Structure Field |
T024W - WERKS | Plant | |
| 239 | Table/Structure Field |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 240 | Table/Structure Field |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 241 | Table/Structure Field |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 242 | Table/Structure Field |
T077K - FAUSF | Vendor master record field status def.for company code data | |
| 243 | Table/Structure Field |
T077K - FAUSG | Vendor master record field status def.for company code data | |
| 244 | Table/Structure Field |
T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 245 | Table/Structure Field |
T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 246 | Table/Structure Field |
T077K - FAUST | Field status bar, vendor master record, for IS-R data | |
| 247 | Table/Structure Field |
T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
| 248 | Table/Structure Field |
T077K - FAUSW | Field status bar, vendor master record, for IS-R data | |
| 249 | Table/Structure Field |
T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
| 250 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 251 | Table/Structure Field |
T077K - PARGE | Partner schema: purchasing organization level | |
| 252 | Table/Structure Field |
T077K - PARGT | Partner schema, sub-range | |
| 253 | Table/Structure Field |
T077K - PARGW | Partner schema: plant level | |
| 254 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 255 | Table/Structure Field |
T615 - LAND1 | Country Key | |
| 256 | Table/Structure Field |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 257 | Table/Structure Field |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
| 258 | Table/Structure Field |
T618 - LAND1 | Country Key | |
| 259 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 260 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 261 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 262 | Table/Structure Field |
TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
| 263 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 264 | Table/Structure Field |
TMODF - GGRUP | Group in Field Selection Definition | |
| 265 | Table/Structure Field |
TMODO - MODIF | Modification group 1 | |
| 266 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 267 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 268 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 269 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 270 | Table/Structure Field |
TPFK - PAFKT | Contact person function | |
| 271 | Table/Structure Field |
TSAB - ABTNR | Department number | |
| 272 | Table/Structure Field |
TZONT - VTEXT | Description | |
| 273 | Table/Structure Field |
WRF02K - AEDAT | Last Changed On | |
| 274 | Table/Structure Field |
WRF02K - DDTXT | Explanatory short text | |
| 275 | Table/Structure Field |
WRF02K - DLINE | Key date | |
| 276 | Table/Structure Field |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
| 277 | Table/Structure Field |
WRF02K - HINZE | Process data? | |
| 278 | Table/Structure Field |
WRF02K - HINZP | Process data? | |
| 279 | Table/Structure Field |
WRF02K - KTOKK_NEW | New account group of vendor | |
| 280 | Table/Structure Field |
WRF02K - LTSNR | Vendor Subrange | |
| 281 | Table/Structure Field |
WRF02K - PARVW | Partner Role | |
| 282 | Table/Structure Field |
WRF02K - WERKS | Plant | |
| 283 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 284 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 285 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 286 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 287 | Table/Structure Field |
WYT1 - MANDT | Client | |
| 288 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 289 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 290 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 291 | Table/Structure Field |
WYT1T - MANDT | Client | |
| 292 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 293 | Table/Structure Field |
WYT3 - DEFPA | Default partner | |
| 294 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 295 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 296 | Table/Structure Field |
WYT3 - PARNR | Number of contact person | |
| 297 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 298 | Table/Structure Field |
WYT3 - PERNR | Personnel Number | |
| 299 | Table/Structure Field |
WYT3 - WERKS | Plant |
