Table/Structure Field list used by SAP ABAP Program MF02KO0M (Vendor Master Record: PBO Module(MM))
SAP ABAP Program MF02KO0M (Vendor Master Record: PBO Module(MM)) is using
# | 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 | DD07L - DOMNAME | Domain name | |
4 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | Table/Structure Field | FKNVK - ABTNR | Contact person department | |
6 | Table/Structure Field | FKNVK - NAME1 | Name 1 | |
7 | Table/Structure Field | FKNVK - PAFKT | Contact person function | |
8 | Table/Structure Field | FKNVK - PARNR | Number of contact person | |
9 | Table/Structure Field | FLFAS - LAND1 | Country Key | |
10 | Table/Structure Field | FLFAS - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | FLFBK - BANKL | Bank Keys | |
12 | Table/Structure Field | FLFBK - BANKN | Bank account number | |
13 | Table/Structure Field | FLFBK - BANKS | Bank country key | |
14 | Table/Structure Field | FLFBK - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | FLFLR - KZ | Change type (U, I, E, D) | |
16 | Table/Structure Field | FLFLR - LAND1 | Country Key | |
17 | Table/Structure Field | FLFLR - LFREG | Supply region (region supplied) | |
18 | Table/Structure Field | FLFM2 - EKORG | Purchasing organization | |
19 | Table/Structure Field | FLFM2 - KZ | Change type (U, I, E, D) | |
20 | Table/Structure Field | FLFM2 - LTSNR | Vendor Subrange | |
21 | Table/Structure Field | FLFM2 - SPERM | Purchasing block at purchasing organization level | |
22 | Table/Structure Field | FLFM2 - WERKS | Plant | |
23 | Table/Structure Field | FWYT1 - KZ | Change type (U, I, E, D) | |
24 | Table/Structure Field | FWYT1 - LTSNR | Vendor Subrange | |
25 | Table/Structure Field | FWYT1T - KZ | Change type (U, I, E, D) | |
26 | Table/Structure Field | FWYT1T - LTSBZ | Description of Vendor Subrange | |
27 | Table/Structure Field | FWYT1T - LTSNR | Vendor Subrange | |
28 | Table/Structure Field | FWYT1T - SPRAS | Language Key | |
29 | Table/Structure Field | FWYT3 - DEFPA | Default partner | |
30 | Table/Structure Field | FWYT3 - EKORG | Purchasing organization | |
31 | Table/Structure Field | FWYT3 - ERDAT | Date on which the record was created | |
32 | Table/Structure Field | FWYT3 - ERNAM | Name of Person who Created the Object | |
33 | Table/Structure Field | FWYT3 - KZ | Change type (U, I, E, D) | |
34 | Table/Structure Field | FWYT3 - LIFN2 | Reference to other vendor | |
35 | Table/Structure Field | FWYT3 - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | FWYT3 - LTSNR | Vendor Subrange | |
37 | Table/Structure Field | FWYT3 - MANDT | Client | |
38 | Table/Structure Field | FWYT3 - PARNR | Number of contact person | |
39 | Table/Structure Field | FWYT3 - PARVW | Partner Role | |
40 | Table/Structure Field | FWYT3 - PARZA | Partner counter | |
41 | Table/Structure Field | FWYT3 - PERNR | Personnel Number | |
42 | Table/Structure Field | FWYT3 - WERKS | Plant | |
43 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
44 | Table/Structure Field | KNA1 - ADRNR | Address | |
45 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
46 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
47 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
48 | Table/Structure Field | KNVK - ABTNR | Contact person department | |
49 | Table/Structure Field | KNVK - AKVER | Buying habits | |
50 | Table/Structure Field | KNVK - BRYTH | Call frequency | |
51 | Table/Structure Field | KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
52 | Table/Structure Field | KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
53 | Table/Structure Field | KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
54 | Table/Structure Field | KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
55 | Table/Structure Field | KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
56 | Table/Structure Field | KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
57 | Table/Structure Field | KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
58 | Table/Structure Field | KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
59 | Table/Structure Field | KNVK - FAMST | Marital Status Key | |
60 | Table/Structure Field | KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
61 | Table/Structure Field | KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
62 | Table/Structure Field | KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
63 | Table/Structure Field | KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
64 | Table/Structure Field | KNVK - GBDAT | Date of Birth | |
65 | Table/Structure Field | KNVK - KUNNR | Customer Number | |
66 | Table/Structure Field | KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
67 | Table/Structure Field | KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
68 | Table/Structure Field | KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
69 | Table/Structure Field | KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
70 | Table/Structure Field | KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
71 | Table/Structure Field | KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
72 | Table/Structure Field | KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
73 | Table/Structure Field | KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
74 | Table/Structure Field | KNVK - NAME1 | Name 1 | |
75 | Table/Structure Field | KNVK - NAMEV | First name | |
76 | Table/Structure Field | KNVK - PAFKT | Contact person function | |
77 | Table/Structure Field | KNVK - PARGE | Partner's gender | |
78 | Table/Structure Field | KNVK - PARLA | Partner language | |
79 | Table/Structure Field | KNVK - PARNR | Number of contact person | |
80 | Table/Structure Field | KNVK - PARVO | Partner's power of attorney | |
81 | Table/Structure Field | KNVK - PAVIP | VIP Partner | |
82 | Table/Structure Field | KNVK - PRSNR | Person number | |
83 | Table/Structure Field | KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
84 | Table/Structure Field | KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
85 | Table/Structure Field | KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
86 | Table/Structure Field | KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
87 | Table/Structure Field | KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
88 | Table/Structure Field | KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
89 | Table/Structure Field | KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
90 | Table/Structure Field | KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
91 | Table/Structure Field | LFA1 - ADRNR | Address | |
92 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
93 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
94 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
95 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
96 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
97 | Table/Structure Field | LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
98 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
99 | Table/Structure Field | LFA1 - STAGING_TIME | LFA1-STAGING_TIME | |
100 | Table/Structure Field | LFA1 - TRANSPORT_CHAIN | LFA1-TRANSPORT_CHAIN | |
101 | Table/Structure Field | LFA1 - WERKR | Indicator: plant level relevant | |
102 | Table/Structure Field | LFA1 - WERKS | Plant | |
103 | Table/Structure Field | LFAS - LAND1 | Country Key | |
104 | Table/Structure Field | LFAS - LIFNR | Account Number of Vendor or Creditor | |
105 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
106 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
107 | Table/Structure Field | LFBK - BANKN | Bank account number | |
108 | Table/Structure Field | LFBK - BANKS | Bank country key | |
109 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | LFLR - LAND1 | Country Key | |
111 | Table/Structure Field | LFLR - LFREG | Supply region (region supplied) | |
112 | Table/Structure Field | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
113 | Table/Structure Field | LFM1 - BSTAE | Confirmation Control Key | |
114 | Table/Structure Field | LFM1 - EKGRP | Purchasing group | |
115 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
116 | Table/Structure Field | LFM1 - KZRET | Indicates whether vendor is returns vendor | |
117 | Table/Structure Field | LFM1 - LFRHY | Planning cycle | |
118 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
119 | Table/Structure Field | LFM1 - LIPRE | Price marking, vendor | |
120 | Table/Structure Field | LFM1 - MRPPP | Planning calendar | |
121 | Table/Structure Field | LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
122 | Table/Structure Field | LFM1 - RDPRF | Rounding Profile | |
123 | Table/Structure Field | LFM1 - SKRIT | Vendor sort criterion for materials | |
124 | Table/Structure Field | LFM1 - STAGING_TIME | Staging Time in Days | |
125 | Table/Structure Field | LFM1 - TRANSPORT_CHAIN | Transportation Chain | |
126 | Table/Structure Field | LFM1 - VSBED | Shipping conditions | |
127 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
128 | Table/Structure Field | LFM2 - ABUEB | Release Creation Profile | |
129 | Table/Structure Field | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
130 | Table/Structure Field | LFM2 - BSTAE | Confirmation Control Key | |
131 | Table/Structure Field | LFM2 - DISPO | MRP controller | |
132 | Table/Structure Field | LFM2 - EKGRP | Purchasing group | |
133 | Table/Structure Field | LFM2 - EKORG | Purchasing organization | |
134 | Table/Structure Field | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
135 | Table/Structure Field | LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
136 | Table/Structure Field | LFM2 - LFRHY | Planning cycle | |
137 | Table/Structure Field | LFM2 - LIPRE | Price marking, vendor | |
138 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
139 | Table/Structure Field | LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
140 | Table/Structure Field | LFM2 - MRPPP | Planning calendar | |
141 | Table/Structure Field | LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
142 | Table/Structure Field | LFM2 - RDPRF | Rounding Profile | |
143 | Table/Structure Field | LFM2 - SPERM | Purchasing block at purchasing organization level | |
144 | Table/Structure Field | LFM2 - WAERS | Purchase order currency | |
145 | Table/Structure Field | LFM2 - WERKS | Plant | |
146 | Table/Structure Field | LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
147 | Table/Structure Field | LFM2I1 - EKGRP | Purchasing group | |
148 | Table/Structure Field | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
149 | Table/Structure Field | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
150 | Table/Structure Field | LFM2I1 - LFRHY | Planning cycle | |
151 | Table/Structure Field | LFM2I1 - LIPRE | Price marking, vendor | |
152 | Table/Structure Field | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
153 | Table/Structure Field | LFM2I1 - MRPPP | Planning calendar | |
154 | Table/Structure Field | LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
155 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
156 | Table/Structure Field | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
157 | Table/Structure Field | MMFAMSTAND - FAMST | Marital Status Key | |
158 | Table/Structure Field | MMFAMSTAND - FATXT | Marital Status | |
159 | Table/Structure Field | RDTX - RDPRF | Rounding Profile | |
160 | Table/Structure Field | RDTX - SPRAS | Language Key | |
161 | Table/Structure Field | RDTX - WERKS | Plant | |
162 | Table/Structure Field | RF02D - KTOKD | Customer Account Group | |
163 | Table/Structure Field | RF02D - KUNNR | Customer Account Number | |
164 | Table/Structure Field | RF02K - BUKRS | Company Code | |
165 | Table/Structure Field | RF02K - EKORG | Purchasing organization | |
166 | Table/Structure Field | RF02K - LIFNR | Vendor Account Number | |
167 | Table/Structure Field | RF02K - PRFTX | Text on control of the pricing date | |
168 | Table/Structure Field | RF02K - SEITE | List display page counter | |
169 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
170 | Table/Structure Field | SCREEN - GROUP2 | SCREEN-GROUP2 | |
171 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
172 | Table/Structure Field | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
173 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
174 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
175 | Table/Structure Field | SCREEN - REQUEST | SCREEN-REQUEST | |
176 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
177 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
178 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
179 | Table/Structure Field | SI_KNVK - ABTNR | Contact person department | |
180 | Table/Structure Field | SI_KNVK - AKVER | Buying habits | |
181 | Table/Structure Field | SI_KNVK - BRYTH | Call frequency | |
182 | Table/Structure Field | SI_KNVK - DIAB1 | Contact person's visiting hours: Tuesday morning from... | |
183 | Table/Structure Field | SI_KNVK - DIAB2 | Contact person's visiting hours: Tuesday afternoon from.. | |
184 | Table/Structure Field | SI_KNVK - DIBI1 | Contact person's visiting hours: Tuesday morning until ... | |
185 | Table/Structure Field | SI_KNVK - DIBI2 | Contact person's visiting hours: Tuesday afternoon until ... | |
186 | Table/Structure Field | SI_KNVK - DOAB1 | Contact person's visiting hours: Thursday morning from .... | |
187 | Table/Structure Field | SI_KNVK - DOAB2 | Contact person's visiting hours: Thursday afternoon from... | |
188 | Table/Structure Field | SI_KNVK - DOBI1 | Contact person's visiting hours: Thursday morning until .... | |
189 | Table/Structure Field | SI_KNVK - DOBI2 | Contact person's visiting hours: Thursday afternoon until .. | |
190 | Table/Structure Field | SI_KNVK - FAMST | Marital Status Key | |
191 | Table/Structure Field | SI_KNVK - FRAB1 | Contact person's visiting hours: Friday morning from ... | |
192 | Table/Structure Field | SI_KNVK - FRAB2 | Contact person's visiting hours: Friday afternoon from ... | |
193 | Table/Structure Field | SI_KNVK - FRBI1 | Contact person's visiting hours: Friday morning until ... | |
194 | Table/Structure Field | SI_KNVK - FRBI2 | Contact person's visiting hours: Friday afternoon until ... | |
195 | Table/Structure Field | SI_KNVK - GBDAT | Date of Birth | |
196 | Table/Structure Field | SI_KNVK - KUNNR | Customer Number | |
197 | Table/Structure Field | SI_KNVK - MIAB1 | Contact person's visiting hours: Wednesday morning from... | |
198 | Table/Structure Field | SI_KNVK - MIAB2 | Contact person's visiting hours: Wednesday afternoon from .. | |
199 | Table/Structure Field | SI_KNVK - MIBI1 | Contact person's visiting hours: Wednesday morning until ... | |
200 | Table/Structure Field | SI_KNVK - MIBI2 | Contact person's visiting hours: Wednesday afternoon until.. | |
201 | Table/Structure Field | SI_KNVK - MOAB1 | Contact person's visiting hours: Monday morning from ... | |
202 | Table/Structure Field | SI_KNVK - MOAB2 | Contact person's visiting hours: Monday afternoon from ... | |
203 | Table/Structure Field | SI_KNVK - MOBI1 | Contact person's visiting hours: Monday morning until ... | |
204 | Table/Structure Field | SI_KNVK - MOBI2 | Contact person's visiting hours: Monday afternoon until ... | |
205 | Table/Structure Field | SI_KNVK - NAME1 | Name 1 | |
206 | Table/Structure Field | SI_KNVK - NAMEV | First name | |
207 | Table/Structure Field | SI_KNVK - PAFKT | Contact person function | |
208 | Table/Structure Field | SI_KNVK - PARGE | Partner's gender | |
209 | Table/Structure Field | SI_KNVK - PARLA | Partner language | |
210 | Table/Structure Field | SI_KNVK - PARVO | Partner's power of attorney | |
211 | Table/Structure Field | SI_KNVK - PAVIP | VIP Partner | |
212 | Table/Structure Field | SI_KNVK - PRSNR | Person number | |
213 | Table/Structure Field | SI_KNVK - SAAB1 | Contact person's visiting hours: Saturday morning from ... | |
214 | Table/Structure Field | SI_KNVK - SAAB2 | Contact person's visiting hours: Saturday afternoon from ... | |
215 | Table/Structure Field | SI_KNVK - SABI1 | Contact person's visiting hours: Saturday morning until ... | |
216 | Table/Structure Field | SI_KNVK - SABI2 | Contact person's visiting hours: Saturday afternoon until .. | |
217 | Table/Structure Field | SI_KNVK - SOAB1 | Contact person's visiting hours: Sunday morning from ... | |
218 | Table/Structure Field | SI_KNVK - SOAB2 | Contact person's visiting hours: Sunday afternoon from ... | |
219 | Table/Structure Field | SI_KNVK - SOBI1 | Contact person's visiting hours: Sunday morning until ... | |
220 | Table/Structure Field | SI_KNVK - SOBI2 | Contact person's visiting hours: Sunday afternoon until ... | |
221 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
222 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
223 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
224 | Table/Structure Field | SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
225 | Table/Structure Field | SI_LFA1 - WERKR | Indicator: plant level relevant | |
226 | Table/Structure Field | SI_LFA1 - WERKS | Plant (Own or External) | |
227 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
228 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
229 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
230 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
231 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
232 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
233 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
234 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
235 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
236 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
237 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
238 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
239 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
240 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
241 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
242 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
243 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
245 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
246 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
248 | Table/Structure Field | T001 - LAND1 | Country Key | |
249 | Table/Structure Field | T001W - LAND1 | Country Key | |
250 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
251 | Table/Structure Field | T001W - NAME1 | Name | |
252 | Table/Structure Field | T001W - VLFKZ | Plant category | |
253 | Table/Structure Field | T001W - WERKS | Plant | |
254 | Table/Structure Field | T001W_EXT - NAME1 | Name | |
255 | Table/Structure Field | T002T - SPRAS | Language Key | |
256 | Table/Structure Field | T002T - SPRSL | Language Key | |
257 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
258 | Table/Structure Field | T024D - DISPO | MRP controller | |
259 | Table/Structure Field | T024D - WERKS | Plant | |
260 | Table/Structure Field | T024E - BUKRS | Company Code | |
261 | Table/Structure Field | T055 - FELDN | Complete field name (table, separator, field name) | |
262 | Table/Structure Field | T077K - KTOKD | Default value for customer account group | |
263 | Table/Structure Field | T077K - PARGE | Partner schema: purchasing organization level | |
264 | Table/Structure Field | T077K - PARGT | Partner schema, sub-range | |
265 | Table/Structure Field | T077K - PARGW | Partner schema: plant level | |
266 | Table/Structure Field | T077Y - KTOKK | Vendor account group | |
267 | Table/Structure Field | T077Y - SPRAS | Language Key | |
268 | Table/Structure Field | T077Y - TXT30 | Account Group Name | |
269 | Table/Structure Field | T163M - BSTAE | Confirmation Control Key | |
270 | Table/Structure Field | T163M - SPRAS | Language Key | |
271 | Table/Structure Field | T439H - PPTXT | PP Planning Calendar: Short Description | |
272 | Table/Structure Field | T615T - LAND1 | Country Key | |
273 | Table/Structure Field | T615T - SPRAS | Language Key | |
274 | Table/Structure Field | T615T - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
275 | Table/Structure Field | T618T - EXPVZ | Mode of Transport for Foreign Trade | |
276 | Table/Structure Field | T618T - LAND1 | Country Key | |
277 | Table/Structure Field | T618T - SPRAS | Language Key | |
278 | Table/Structure Field | TCONV_ADR - MASTER_FIELD | Field Name | |
279 | Table/Structure Field | TCONV_ADR - MASTER_TAB | Table Name | |
280 | Table/Structure Field | TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
281 | Table/Structure Field | TCURT - WAERS | Currency Key | |
282 | Table/Structure Field | TMKKT - KALSK | Group for Calculation Schema (Vendor) | |
283 | Table/Structure Field | TMKKT - SPRAS | Language Key | |
284 | Table/Structure Field | TMODF - GGRUP | Group in Field Selection Definition | |
285 | Table/Structure Field | TMODO - MODIF | Modification group 1 | |
286 | Table/Structure Field | TPAER - AENDB | After entry,partner can no longer be changed in the document | |
287 | Table/Structure Field | TPAER - PAPFL | Partner is mandatory | |
288 | Table/Structure Field | TPAER - PARGR | Partner Determination Procedure | |
289 | Table/Structure Field | TPAER - PARVW | Partner Role | |
290 | Table/Structure Field | TPAKL - KTOKK | Vendor account group | |
291 | Table/Structure Field | TPAKL - PARVW | Partner Role | |
292 | Table/Structure Field | TPAR - NRART | Type of partner number | |
293 | Table/Structure Field | TPAR - PARVW | Partner Role | |
294 | Table/Structure Field | TPART - PARVW | Partner Role | |
295 | Table/Structure Field | TPART - SPRAS | Language Key | |
296 | Table/Structure Field | TPART - VTEXT | Name | |
297 | Table/Structure Field | TPFKT - PAFKT | Contact person function | |
298 | Table/Structure Field | TPFKT - SPRAS | Language Key | |
299 | Table/Structure Field | TPFKT - VTEXT | Description | |
300 | Table/Structure Field | TSAB - ABTNR | Department number | |
301 | Table/Structure Field | TSABT - ABTNR | Department number | |
302 | Table/Structure Field | TSABT - SPRAS | Language Key | |
303 | Table/Structure Field | TSABT - VTEXT | Description | |
304 | Table/Structure Field | TVAVT - AKVER | Buying habits | |
305 | Table/Structure Field | TVAVT - SPRAS | Language Key | |
306 | Table/Structure Field | TVBRT - BRYTH | Call frequency | |
307 | Table/Structure Field | TVBRT - SPRAS | Language Key | |
308 | Table/Structure Field | TVIPT - PAVIP | VIP Partner | |
309 | Table/Structure Field | TVIPT - SPRAS | Language Key | |
310 | Table/Structure Field | TVPVT - PARVO | Partner's power of attorney | |
311 | Table/Structure Field | TVPVT - SPRAS | Language Key | |
312 | Table/Structure Field | TVSBT - VSBED | Shipping conditions | |
313 | Table/Structure Field | TZONT - LAND1 | Country Key | |
314 | Table/Structure Field | TZONT - SPRAS | Language Key | |
315 | Table/Structure Field | TZONT - VTEXT | Description | |
316 | Table/Structure Field | TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | |
317 | Table/Structure Field | VERK - RCODE | Return code | |
318 | Table/Structure Field | WPLFA1 - LIFNR | Account Number of Vendor or Creditor | |
319 | Table/Structure Field | WPLFA1 - LTSNA | Indicator: vendor sub-range relevant | |
320 | Table/Structure Field | WPLFA1 - WERKR | Indicator: plant level relevant | |
321 | Table/Structure Field | WPLFA1 - WERKS | Plant (Own or External) | |
322 | Table/Structure Field | WPLFAS - LAND1 | Country Key | |
323 | Table/Structure Field | WPLFAS - LIFNR | Account Number of Vendor or Creditor | |
324 | Table/Structure Field | WPLFBK - BANKL | Bank Keys | |
325 | Table/Structure Field | WPLFBK - BANKN | Bank account number | |
326 | Table/Structure Field | WPLFBK - BANKS | Bank country key | |
327 | Table/Structure Field | WPLFBK - LIFNR | Account Number of Vendor or Creditor | |
328 | Table/Structure Field | WPLFLR - LAND1 | Country Key | |
329 | Table/Structure Field | WPLFLR - LFREG | Supply region (region supplied) | |
330 | Table/Structure Field | WPLFM1 - EKORG | Purchasing organization | |
331 | Table/Structure Field | WPLFM1 - LIFNR | Vendor's account number | |
332 | Table/Structure Field | WPLFM2 - SPERM | Purchasing block at purchasing organization level | |
333 | Table/Structure Field | WPWYT1 - LTSNR | Vendor Subrange | |
334 | Table/Structure Field | WPWYT1T - LTSBZ | Description of Vendor Subrange | |
335 | Table/Structure Field | WPWYT1T - LTSNR | Vendor Subrange | |
336 | Table/Structure Field | WPWYT1T - SPRAS | Language Key | |
337 | Table/Structure Field | WPWYT3 - DEFPA | Default partner | |
338 | Table/Structure Field | WPWYT3 - EKORG | Purchasing organization | |
339 | Table/Structure Field | WPWYT3 - LIFN2 | Reference to other vendor | |
340 | Table/Structure Field | WPWYT3 - LIFNR | Account Number of Vendor or Creditor | |
341 | Table/Structure Field | WPWYT3 - LTSNR | Vendor Subrange | |
342 | Table/Structure Field | WPWYT3 - PARNR | Number of contact person | |
343 | Table/Structure Field | WPWYT3 - PARVW | Partner Role | |
344 | Table/Structure Field | WPWYT3 - PARZA | Partner counter | |
345 | Table/Structure Field | WPWYT3 - PERNR | Personnel Number | |
346 | Table/Structure Field | WPWYT3 - WERKS | Plant | |
347 | Table/Structure Field | WRF02K - DDTXT | Explanatory short text | |
348 | Table/Structure Field | WRF02K - FAUSS | Field selection segment | |
349 | Table/Structure Field | WRF02K - GGRUP | Group in Field Selection Definition | |
350 | Table/Structure Field | WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
351 | Table/Structure Field | WRF02K - GRUPP | Modification group 1 | |
352 | Table/Structure Field | WRF02K - KTOKK_NEW | New account group of vendor | |
353 | Table/Structure Field | WRF02K - LTSNR | Vendor Subrange | |
354 | Table/Structure Field | WRF02K - PARVW | Partner Role | |
355 | Table/Structure Field | WRF02K - REF_NAME1 | Name 1 | |
356 | Table/Structure Field | WRF02K - VTXTK | Name | |
357 | Table/Structure Field | WRF02K - VTXTM | Description | |
358 | Table/Structure Field | WRF02K - WERKS | Plant | |
359 | Table/Structure Field | WRF_LFA1_APPEND - STAGING_TIME | Staging Time in Days | |
360 | Table/Structure Field | WRF_LFA1_APPEND - TRANSPORT_CHAIN | Transportation Chain | |
361 | Table/Structure Field | WRF_LFA1_STY - STAGING_TIME | Staging Time in Days | |
362 | Table/Structure Field | WRF_LFA1_STY - TRANSPORT_CHAIN | Transportation Chain | |
363 | Table/Structure Field | WRF_LFM1_APPEND - STAGING_TIME | Staging Time in Days | |
364 | Table/Structure Field | WRF_LFM1_APPEND - TRANSPORT_CHAIN | Transportation Chain | |
365 | Table/Structure Field | WRF_LFM1_STY - STAGING_TIME | Staging Time in Days | |
366 | Table/Structure Field | WRF_LFM1_STY - TRANSPORT_CHAIN | Transportation Chain | |
367 | Table/Structure Field | WYT1 - ERDAT | Date on which the record was created | |
368 | Table/Structure Field | WYT1 - ERNAM | Name of Person who Created the Object | |
369 | Table/Structure Field | WYT1 - LTSNR | Vendor Subrange | |
370 | Table/Structure Field | WYT1T - LIFNR | Account Number of Vendor or Creditor | |
371 | Table/Structure Field | WYT1T - LTSBZ | Description of Vendor Subrange | |
372 | Table/Structure Field | WYT1T - LTSNR | Vendor Subrange | |
373 | Table/Structure Field | WYT1T - SPRAS | Language Key | |
374 | Table/Structure Field | WYT3 - DEFPA | Default partner | |
375 | Table/Structure Field | WYT3 - EKORG | Purchasing organization | |
376 | Table/Structure Field | WYT3 - ERDAT | Date on which the record was created | |
377 | Table/Structure Field | WYT3 - ERNAM | Name of Person who Created the Object | |
378 | Table/Structure Field | WYT3 - LIFN2 | Reference to other vendor | |
379 | Table/Structure Field | WYT3 - LIFNR | Account Number of Vendor or Creditor | |
380 | Table/Structure Field | WYT3 - LTSNR | Vendor Subrange | |
381 | Table/Structure Field | WYT3 - MANDT | Client | |
382 | Table/Structure Field | WYT3 - PARNR | Number of contact person | |
383 | Table/Structure Field | WYT3 - PARVW | Partner Role | |
384 | Table/Structure Field | WYT3 - PARZA | Partner counter | |
385 | Table/Structure Field | WYT3 - PERNR | Personnel Number | |
386 | Table/Structure Field | WYT3 - WERKS | Plant |