Table/Structure Field list used by SAP ABAP Program RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data)
SAP ABAP Program 
RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data) is using
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Class (4)
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Data Element (11)
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Table/Structure Field (400)
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Function Module (14)
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Interface (2)
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Message Class (3)
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Message Number (21)
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Class Method (7)
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Program (4)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BGR00 - GROUP | Group name: Batch input session name | |
| 7 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 8 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 9 | Table/Structure Field |
BGR00 - START | Queue start date | |
| 10 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 11 | Table/Structure Field |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
| 12 | Table/Structure Field |
BKNVK - ABTPA | Contact person's department at customer | |
| 13 | Table/Structure Field |
BKNVK - AKVER | Buying habits | |
| 14 | Table/Structure Field |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 15 | Table/Structure Field |
BKNVK - BRYTH | Call frequency | |
| 16 | Table/Structure Field |
BKNVK - DIAB1 | Visiting hours (batch input) | |
| 17 | Table/Structure Field |
BKNVK - DIAB2 | Visiting hours (batch input) | |
| 18 | Table/Structure Field |
BKNVK - DIBI1 | Visiting hours (batch input) | |
| 19 | Table/Structure Field |
BKNVK - DIBI2 | Visiting hours (batch input) | |
| 20 | Table/Structure Field |
BKNVK - DOAB1 | Visiting hours (batch input) | |
| 21 | Table/Structure Field |
BKNVK - DOAB2 | Visiting hours (batch input) | |
| 22 | Table/Structure Field |
BKNVK - DOBI1 | Visiting hours (batch input) | |
| 23 | Table/Structure Field |
BKNVK - DOBI2 | Visiting hours (batch input) | |
| 24 | Table/Structure Field |
BKNVK - FAMST | Marital Status Key | |
| 25 | Table/Structure Field |
BKNVK - FRAB1 | Visiting hours (batch input) | |
| 26 | Table/Structure Field |
BKNVK - FRAB2 | Visiting hours (batch input) | |
| 27 | Table/Structure Field |
BKNVK - FRBI1 | Visiting hours (batch input) | |
| 28 | Table/Structure Field |
BKNVK - FRBI2 | Visiting hours (batch input) | |
| 29 | Table/Structure Field |
BKNVK - GBDAT | Date (batch input) | |
| 30 | Table/Structure Field |
BKNVK - MIAB1 | Visiting hours (batch input) | |
| 31 | Table/Structure Field |
BKNVK - MIAB2 | Visiting hours (batch input) | |
| 32 | Table/Structure Field |
BKNVK - MIBI1 | Visiting hours (batch input) | |
| 33 | Table/Structure Field |
BKNVK - MIBI2 | Visiting hours (batch input) | |
| 34 | Table/Structure Field |
BKNVK - MOAB1 | Visiting hours (batch input) | |
| 35 | Table/Structure Field |
BKNVK - MOAB2 | Visiting hours (batch input) | |
| 36 | Table/Structure Field |
BKNVK - MOBI1 | Visiting hours (batch input) | |
| 37 | Table/Structure Field |
BKNVK - MOBI2 | Visiting hours (batch input) | |
| 38 | Table/Structure Field |
BKNVK - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
BKNVK - NAMEV | First name | |
| 40 | Table/Structure Field |
BKNVK - PARAU | Notes about contact person | |
| 41 | Table/Structure Field |
BKNVK - PARGE | Partner's gender | |
| 42 | Table/Structure Field |
BKNVK - PARLA | Partner language | |
| 43 | Table/Structure Field |
BKNVK - PARNR | Number of contact person (batch input only) | |
| 44 | Table/Structure Field |
BKNVK - PARVO | Partner's power of attorney | |
| 45 | Table/Structure Field |
BKNVK - PAVIP | VIP Partner | |
| 46 | Table/Structure Field |
BKNVK - SAAB1 | Visiting hours (batch input) | |
| 47 | Table/Structure Field |
BKNVK - SAAB2 | Visiting hours (batch input) | |
| 48 | Table/Structure Field |
BKNVK - SABI1 | Visiting hours (batch input) | |
| 49 | Table/Structure Field |
BKNVK - SABI2 | Visiting hours (batch input) | |
| 50 | Table/Structure Field |
BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
| 51 | Table/Structure Field |
BKNVK - SOAB1 | Visiting hours (batch input) | |
| 52 | Table/Structure Field |
BKNVK - SOAB2 | Visiting hours (batch input) | |
| 53 | Table/Structure Field |
BKNVK - SOBI1 | Visiting hours (batch input) | |
| 54 | Table/Structure Field |
BKNVK - SOBI2 | Visiting hours (batch input) | |
| 55 | Table/Structure Field |
BKNVK - SORTL | Sort field | |
| 56 | Table/Structure Field |
BKNVK - SPNAM | Nickname | |
| 57 | Table/Structure Field |
BKNVK - TELF1 | First telephone number | |
| 58 | Table/Structure Field |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
| 59 | Table/Structure Field |
BKNVK - VRTNR | Representative number (batch input) | |
| 60 | Table/Structure Field |
BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
| 61 | Table/Structure Field |
BLF00 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BLF00 - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
BLF00 - KTOKK | Vendor account group | |
| 64 | Table/Structure Field |
BLF00 - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
BLF00 - TCODE | Transaction Code | |
| 66 | Table/Structure Field |
BLFA1 - ACTSS | Activity Code for Social Insurance | |
| 67 | Table/Structure Field |
BLFA1 - CNAE | CNAE | |
| 68 | Table/Structure Field |
BLFA1 - COMSIZE | Company Size | |
| 69 | Table/Structure Field |
BLFA1 - CRC_NUM | CRC number | |
| 70 | Table/Structure Field |
BLFA1 - CRTN | CRT Number | |
| 71 | Table/Structure Field |
BLFA1 - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 72 | Table/Structure Field |
BLFA1 - DLGRP | Service agent procedure group | |
| 73 | Table/Structure Field |
BLFA1 - EMNFR | External manufacturer code name or number | |
| 74 | Table/Structure Field |
BLFA1 - EXP | Issued by | |
| 75 | Table/Structure Field |
BLFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 76 | Table/Structure Field |
BLFA1 - FITYP | Tax type | |
| 77 | Table/Structure Field |
BLFA1 - GBDAT | Date (batch input) | |
| 78 | Table/Structure Field |
BLFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 79 | Table/Structure Field |
BLFA1 - ICMSTAXPAY | ICMS Taxpayer | |
| 80 | Table/Structure Field |
BLFA1 - INDTYP | Industry Main Type | |
| 81 | Table/Structure Field |
BLFA1 - IPISP | Tax Split | |
| 82 | Table/Structure Field |
BLFA1 - J_1KFREPRE | Name of Representative | |
| 83 | Table/Structure Field |
BLFA1 - J_1KFTBUS | Type of Business | |
| 84 | Table/Structure Field |
BLFA1 - J_1KFTIND | Type of Industry | |
| 85 | Table/Structure Field |
BLFA1 - KRAUS | Credit information number | |
| 86 | Table/Structure Field |
BLFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 87 | Table/Structure Field |
BLFA1 - LEGALNAT | Legal Nature (BTCI) | |
| 88 | Table/Structure Field |
BLFA1 - LFURL | Uniform resource locator | |
| 89 | Table/Structure Field |
BLFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 90 | Table/Structure Field |
BLFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 91 | Table/Structure Field |
BLFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 92 | Table/Structure Field |
BLFA1 - MIN_COMP | Micro company indicator | |
| 93 | Table/Structure Field |
BLFA1 - NODEL | Central deletion block for master record | |
| 94 | Table/Structure Field |
BLFA1 - PFORT | PO Box city | |
| 95 | Table/Structure Field |
BLFA1 - PLKAL | Factory calendar key | |
| 96 | Table/Structure Field |
BLFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
| 97 | Table/Structure Field |
BLFA1 - PROFS | Profession | |
| 98 | Table/Structure Field |
BLFA1 - PSOIS | Subledger acct preprocessing procedure | |
| 99 | Table/Structure Field |
BLFA1 - QSSYS | Vendor's QM system | |
| 100 | Table/Structure Field |
BLFA1 - QSSYSDAT | Date (batch input) | |
| 101 | Table/Structure Field |
BLFA1 - REGSS | Registered for Social Insurance | |
| 102 | Table/Structure Field |
BLFA1 - REVDB | Date (batch input) | |
| 103 | Table/Structure Field |
BLFA1 - RG | RG Number | |
| 104 | Table/Structure Field |
BLFA1 - RGDATE | RG Issue Date | |
| 105 | Table/Structure Field |
BLFA1 - RIC | RIC Number (BTCI) | |
| 106 | Table/Structure Field |
BLFA1 - RNE | Foreign National Registration | |
| 107 | Table/Structure Field |
BLFA1 - RNEDATE | RNE Issue Date (BTCI) | |
| 108 | Table/Structure Field |
BLFA1 - SCACD | Standard carrier access code | |
| 109 | Table/Structure Field |
BLFA1 - SCHEDULING_TYPE | Scheduling Procedure | |
| 110 | Table/Structure Field |
BLFA1 - SENDE | Record End Indicator for Batch Input Interface | |
| 111 | Table/Structure Field |
BLFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 112 | Table/Structure Field |
BLFA1 - SFRGR | Forwarding Agent Freight Group | |
| 113 | Table/Structure Field |
BLFA1 - SPERM | Centrally imposed purchasing block | |
| 114 | Table/Structure Field |
BLFA1 - SPERQ | Function That Will Be Blocked | |
| 115 | Table/Structure Field |
BLFA1 - SPERR | Central posting block | |
| 116 | Table/Structure Field |
BLFA1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 117 | Table/Structure Field |
BLFA1 - STCD3 | Tax Number 3 | |
| 118 | Table/Structure Field |
BLFA1 - STCD4 | Tax Number 4 | |
| 119 | Table/Structure Field |
BLFA1 - STCD5 | Tax Number 5 | |
| 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 - STKZN | Natural Person | |
| 125 | Table/Structure Field |
BLFA1 - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 126 | Table/Structure Field |
BLFA1 - TAXBS | Tax Base in Percentage | |
| 127 | Table/Structure Field |
BLFA1 - TDT | Tax Declaration Type | |
| 128 | Table/Structure Field |
BLFA1 - TERM_LI | Terms of Liability | |
| 129 | Table/Structure Field |
BLFA1 - TRANSPORT_CHAIN | Transportation Chain | |
| 130 | Table/Structure Field |
BLFA1 - TXJCD | Tax Jurisdiction | |
| 131 | Table/Structure Field |
BLFA1 - UF | State | |
| 132 | Table/Structure Field |
BLFA1 - WERKR | Indicator: plant level relevant | |
| 133 | Table/Structure Field |
BLFA1 - WERKS | Plant | |
| 134 | Table/Structure Field |
BLFA1_A1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 135 | Table/Structure Field |
BLFA1_A1 - STENR | Tax Number at Responsible Tax Authority | |
| 136 | Table/Structure Field |
BLFAT - AFTDT | Date (batch input) | |
| 137 | Table/Structure Field |
BLFAT - AGTDF | Date (batch input) | |
| 138 | Table/Structure Field |
BLFAT - TAXGR | Category indicator for tax codes | |
| 139 | Table/Structure Field |
BLFAT - XDELE | Indicator: Delete entry using batch input ? | |
| 140 | Table/Structure Field |
BLFB1 - ALTKN | Previous Master Record Number | |
| 141 | Table/Structure Field |
BLFB1 - ASSIGN_TEST | Assignment Test Group | |
| 142 | Table/Structure Field |
BLFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 143 | Table/Structure Field |
BLFB1 - CERDT | Date (batch input) | |
| 144 | Table/Structure Field |
BLFB1 - FRGRP | Release Approval Group | |
| 145 | Table/Structure Field |
BLFB1 - GMVKZK | Vendor is in execution | |
| 146 | Table/Structure Field |
BLFB1 - GRICD | Activity Code for Gross Income Tax | |
| 147 | Table/Structure Field |
BLFB1 - GRIDT | Distribution Type for Employment Tax | |
| 148 | Table/Structure Field |
BLFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 149 | Table/Structure Field |
BLFB1 - INTAD | Internet address of partner company clerk | |
| 150 | Table/Structure Field |
BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 151 | Table/Structure Field |
BLFB1 - MGRUP | Key for dunning notice grouping | |
| 152 | Table/Structure Field |
BLFB1 - MINDK | Minority Indicators | |
| 153 | Table/Structure Field |
BLFB1 - NODEL | Deletion bock for master record (company code level) | |
| 154 | Table/Structure Field |
BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
| 155 | Table/Structure Field |
BLFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 156 | Table/Structure Field |
BLFB1 - QLAND | Withholding Tax Country Key | |
| 157 | Table/Structure Field |
BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 158 | Table/Structure Field |
BLFB1 - QSREC | Vendor Recipient Type | |
| 159 | Table/Structure Field |
BLFB1 - SENDE | Record End Indicator for Batch Input Interface | |
| 160 | Table/Structure Field |
BLFB1 - SMTP_ADDR | E-Mail Address | |
| 161 | Table/Structure Field |
BLFB1 - SPERR | Posting block for company code | |
| 162 | Table/Structure Field |
BLFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 163 | Table/Structure Field |
BLFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 164 | Table/Structure Field |
BLFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 165 | Table/Structure Field |
BLFB1 - UZAWE | Payment method supplement | |
| 166 | Table/Structure Field |
BLFB1 - XAUSZ | Indicator for periodic account statements | |
| 167 | Table/Structure Field |
BLFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 168 | Table/Structure Field |
BLFB1 - ZGRUP | Key for Payment Grouping | |
| 169 | Table/Structure Field |
BLFBK - BANKA | Name of bank | |
| 170 | Table/Structure Field |
BLFBK - BANKL | Bank Keys | |
| 171 | Table/Structure Field |
BLFBK - BANKN | Bank account number | |
| 172 | Table/Structure Field |
BLFBK - BANKS | Bank country key | |
| 173 | Table/Structure Field |
BLFBK - BGRUP | Bank group (bank network) | |
| 174 | Table/Structure Field |
BLFBK - BKONT | Bank Control Key | |
| 175 | Table/Structure Field |
BLFBK - BKREF | Reference specifications for bank details | |
| 176 | Table/Structure Field |
BLFBK - BNKLZ | Bank number | |
| 177 | Table/Structure Field |
BLFBK - BRNCH | Bank Branch | |
| 178 | Table/Structure Field |
BLFBK - BVTYP | Partner bank type | |
| 179 | Table/Structure Field |
BLFBK - DUMMY | Do not Use Field Anymore - Region Is Now with 3 Characters | |
| 180 | Table/Structure Field |
BLFBK - IBAN | IBAN (International Bank Account Number) | |
| 181 | Table/Structure Field |
BLFBK - KOINH | Account Holder Name | |
| 182 | Table/Structure Field |
BLFBK - KOVON | Date (batch input) | |
| 183 | Table/Structure Field |
BLFBK - ORT01 | City | |
| 184 | Table/Structure Field |
BLFBK - PROVZ | Region (State, Province, County) | |
| 185 | Table/Structure Field |
BLFBK - PSKTO | Account Number of Bank Account At Post Office | |
| 186 | Table/Structure Field |
BLFBK - SENDE | Record End Indicator for Batch Input Interface | |
| 187 | Table/Structure Field |
BLFBK - STRAS | House number and street | |
| 188 | Table/Structure Field |
BLFBK - SWIFT | SWIFT/BIC for International Payments | |
| 189 | Table/Structure Field |
BLFBK - TBNAM | Table Name | |
| 190 | Table/Structure Field |
BLFBK - VALID_FROM | Date (batch input) | |
| 191 | Table/Structure Field |
BLFBK - XDELE | Indicator: Delete entry using batch input ? | |
| 192 | Table/Structure Field |
BLFBK - XPGRO | Post Office Bank Current Account | |
| 193 | Table/Structure Field |
BLFBK_IBAN - BANKL | Bank Keys | |
| 194 | Table/Structure Field |
BLFBK_IBAN - BANKS | Bank country key | |
| 195 | Table/Structure Field |
BLFBK_IBAN - BIC | SWIFT/BIC for International Payments | |
| 196 | Table/Structure Field |
BLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 197 | Table/Structure Field |
BLFBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | |
| 198 | Table/Structure Field |
BLFBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
| 199 | Table/Structure Field |
BLFBW - SENDE | Record End Indicator for Batch Input Interface | |
| 200 | Table/Structure Field |
BLFBW - WITHT | Indicator for withholding tax type | |
| 201 | Table/Structure Field |
BLFBW - XDELE | Indicator: Delete entry using batch input ? | |
| 202 | Table/Structure Field |
BLFEI - GZOLX | Preference zone | |
| 203 | Table/Structure Field |
BLFEI - MANCO | Cust. tariff pref.: Reminder indicator (batch input version) | |
| 204 | Table/Structure Field |
BLFEI - MANFO | Preference: Dunning indicator requested (BTCI) | |
| 205 | Table/Structure Field |
BLFEI - PRENE | Indicator: Vendor declaration exists | |
| 206 | Table/Structure Field |
BLFEI - PRENG | Validity date of the vendor declaration (BTCI) | |
| 207 | Table/Structure Field |
BLFEI - WERKS | Plant | |
| 208 | Table/Structure Field |
BLFEI - XDELE | Indicator: Delete entry using batch input ? | |
| 209 | Table/Structure Field |
BLFLR - LAND1 | Country Key | |
| 210 | Table/Structure Field |
BLFLR - LFREG | Supply region (region supplied) | |
| 211 | Table/Structure Field |
BLFLR - SENDE | Record End Indicator for Batch Input Interface | |
| 212 | Table/Structure Field |
BLFLR - XDELE | Indicator: Delete entry using batch input ? | |
| 213 | Table/Structure Field |
BLFM1 - ABUEB | Release Creation Profile | |
| 214 | Table/Structure Field |
BLFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
| 215 | Table/Structure Field |
BLFM1 - AGREL | Indicator: Relevant for agency business | |
| 216 | Table/Structure Field |
BLFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 217 | Table/Structure Field |
BLFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 218 | Table/Structure Field |
BLFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 219 | Table/Structure Field |
BLFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 220 | Table/Structure Field |
BLFM1 - BSTAE | Confirmation Control Key | |
| 221 | Table/Structure Field |
BLFM1 - EIKTO | Our account number with the vendor | |
| 222 | Table/Structure Field |
BLFM1 - EKGRP | Purchasing group | |
| 223 | Table/Structure Field |
BLFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 224 | Table/Structure Field |
BLFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 225 | Table/Structure Field |
BLFM1 - KZABS | Order Acknowledgment Requirement | |
| 226 | Table/Structure Field |
BLFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 227 | Table/Structure Field |
BLFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 228 | Table/Structure Field |
BLFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 229 | Table/Structure Field |
BLFM1 - LFRHY | Planning cycle | |
| 230 | Table/Structure Field |
BLFM1 - LIBES | Order entry by vendor | |
| 231 | Table/Structure Field |
BLFM1 - LIPRE | Price marking, vendor | |
| 232 | Table/Structure Field |
BLFM1 - LISER | Rack-jobbing: vendor | |
| 233 | Table/Structure Field |
BLFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 234 | Table/Structure Field |
BLFM1 - MEGRU | Unit of Measure Group | |
| 235 | Table/Structure Field |
BLFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 236 | Table/Structure Field |
BLFM1 - MRPPP | Planning calendar | |
| 237 | Table/Structure Field |
BLFM1 - NRGEW | Indicator whether discount in kind granted | |
| 238 | Table/Structure Field |
BLFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 239 | Table/Structure Field |
BLFM1 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
| 240 | Table/Structure Field |
BLFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 241 | Table/Structure Field |
BLFM1 - RDPRF | Rounding Profile | |
| 242 | Table/Structure Field |
BLFM1 - SENDE | Record End Indicator for Batch Input Interface | |
| 243 | Table/Structure Field |
BLFM1 - SKRIT | Vendor sort criterion for materials | |
| 244 | Table/Structure Field |
BLFM1 - SPERM | Purchasing block at purchasing organization level | |
| 245 | Table/Structure Field |
BLFM1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 246 | Table/Structure Field |
BLFM1 - TRANSPORT_CHAIN | Transportation Chain | |
| 247 | Table/Structure Field |
BLFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 248 | Table/Structure Field |
BLFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
| 249 | Table/Structure Field |
BLFM1 - VENSL | Vendor service level (batch input) | |
| 250 | Table/Structure Field |
BLFM1 - VSBED | Shipping conditions | |
| 251 | Table/Structure Field |
BLFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 252 | Table/Structure Field |
BLFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 253 | Table/Structure Field |
BLFM1 - XNBWY | Revaluation allowed | |
| 254 | Table/Structure Field |
BLFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 255 | Table/Structure Field |
BLFM2 - ABUEB | Release Creation Profile | |
| 256 | Table/Structure Field |
BLFM2 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 257 | Table/Structure Field |
BLFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 258 | Table/Structure Field |
BLFM2 - BSTAE | Confirmation Control Key | |
| 259 | Table/Structure Field |
BLFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 260 | Table/Structure Field |
BLFM2 - LTSNR | Vendor Subrange | |
| 261 | Table/Structure Field |
BLFM2 - MEGRU | Unit of Measure Group | |
| 262 | Table/Structure Field |
BLFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 263 | Table/Structure Field |
BLFM2 - RDPRF | Rounding Profile | |
| 264 | Table/Structure Field |
BLFM2 - SENDE | Record End Indicator for Batch Input Interface | |
| 265 | Table/Structure Field |
BLFM2 - SPERM | Purchasing block at purchasing organization level | |
| 266 | Table/Structure Field |
BLFM2 - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 267 | Table/Structure Field |
BLFM2 - TRANSPORT_CHAIN | Transportation Chain | |
| 268 | Table/Structure Field |
BLFM2 - WERKS | Plant | |
| 269 | Table/Structure Field |
BLFM2 - XDELE | Indicator: Delete entry using batch input ? | |
| 270 | Table/Structure Field |
BLFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 271 | Table/Structure Field |
BLFM2 - XNBWY | Revaluation allowed | |
| 272 | Table/Structure Field |
BLFZA - BUKRS | Company Code | |
| 273 | Table/Structure Field |
BLFZA - EMPFK | Vendor Permitted as Payee | |
| 274 | Table/Structure Field |
BLFZA - XDELE | Indicator: Delete entry using batch input ? | |
| 275 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 276 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 277 | Table/Structure Field |
BWYT1 - LTSBZ | Description | |
| 278 | Table/Structure Field |
BWYT1 - LTSNR | Vendor Subrange | |
| 279 | Table/Structure Field |
BWYT1 - SENDE | Record End Indicator for Batch Input Interface | |
| 280 | Table/Structure Field |
BWYT1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
| 281 | Table/Structure Field |
BWYT1 - XDELE | Indicator: Delete entry using batch input ? | |
| 282 | Table/Structure Field |
BWYT3 - DEFPA | Default partner | |
| 283 | Table/Structure Field |
BWYT3 - EKORG | Purchasing organization | |
| 284 | Table/Structure Field |
BWYT3 - LIFN2 | Reference to other vendor | |
| 285 | Table/Structure Field |
BWYT3 - LTSNR | Vendor Subrange | |
| 286 | Table/Structure Field |
BWYT3 - PARNR | Number of contact person (batch input only) | |
| 287 | Table/Structure Field |
BWYT3 - PARVW | Partner Role | |
| 288 | Table/Structure Field |
BWYT3 - PARZA | Partner counter | |
| 289 | Table/Structure Field |
BWYT3 - PERNR | Personnel Number (Batch Input Field) | |
| 290 | Table/Structure Field |
BWYT3 - SENDE | Record End Indicator for Batch Input Interface | |
| 291 | Table/Structure Field |
BWYT3 - WERKS | Plant | |
| 292 | Table/Structure Field |
BWYT3 - XDEKO | Indicator: delete all partner functions via batch input | |
| 293 | Table/Structure Field |
BWYT3 - XDELE | Indicator: Delete entry using batch input ? | |
| 294 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 295 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 296 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 297 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 298 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 299 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 300 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 301 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 302 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 303 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 304 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 305 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 306 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 307 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 308 | Table/Structure Field |
LFA1BRAZIL_BI - CNAE | CNAE | |
| 309 | Table/Structure Field |
LFA1BRAZIL_BI - COMSIZE | Company Size | |
| 310 | Table/Structure Field |
LFA1BRAZIL_BI - CRTN | CRT Number | |
| 311 | Table/Structure Field |
LFA1BRAZIL_BI - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 312 | Table/Structure Field |
LFA1BRAZIL_BI - EXP | Issued by | |
| 313 | Table/Structure Field |
LFA1BRAZIL_BI - ICMSTAXPAY | ICMS Taxpayer | |
| 314 | Table/Structure Field |
LFA1BRAZIL_BI - INDTYP | Industry Main Type | |
| 315 | Table/Structure Field |
LFA1BRAZIL_BI - LEGALNAT | Legal Nature (BTCI) | |
| 316 | Table/Structure Field |
LFA1BRAZIL_BI - RG | RG Number | |
| 317 | Table/Structure Field |
LFA1BRAZIL_BI - RGDATE | RG Issue Date | |
| 318 | Table/Structure Field |
LFA1BRAZIL_BI - RIC | RIC Number (BTCI) | |
| 319 | Table/Structure Field |
LFA1BRAZIL_BI - RNE | Foreign National Registration | |
| 320 | Table/Structure Field |
LFA1BRAZIL_BI - RNEDATE | RNE Issue Date (BTCI) | |
| 321 | Table/Structure Field |
LFA1BRAZIL_BI - TDT | Tax Declaration Type | |
| 322 | Table/Structure Field |
LFA1BRAZIL_BI - UF | State | |
| 323 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 324 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 325 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 326 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 327 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 328 | Table/Structure Field |
RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | |
| 329 | Table/Structure Field |
SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
| 330 | Table/Structure Field |
SI_AND_CI_BLFA1 - SENDE | Record End Indicator for Batch Input Interface | |
| 331 | Table/Structure Field |
SI_AND_CI_BLFB1 - SENDE | Record End Indicator for Batch Input Interface | |
| 332 | Table/Structure Field |
SI_AND_CI_BLFBK - SENDE | Record End Indicator for Batch Input Interface | |
| 333 | Table/Structure Field |
SI_AND_CI_BLFLR - SENDE | Record End Indicator for Batch Input Interface | |
| 334 | Table/Structure Field |
SI_AND_CI_BLFM1 - SENDE | Record End Indicator for Batch Input Interface | |
| 335 | Table/Structure Field |
SI_AND_CI_BLFM2 - SENDE | Record End Indicator for Batch Input Interface | |
| 336 | Table/Structure Field |
SI_AND_CI_BWYT1 - SENDE | Record End Indicator for Batch Input Interface | |
| 337 | Table/Structure Field |
SI_AND_CI_BWYT3 - SENDE | Record End Indicator for Batch Input Interface | |
| 338 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 339 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 340 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 341 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 342 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 343 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 344 | Table/Structure Field |
SI_T005ABA - LNPSK | Post office bank current account number length | |
| 345 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 346 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 347 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 348 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 349 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 350 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 351 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 354 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 355 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 356 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 357 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 358 | Table/Structure Field |
T001W - WERKS | Plant | |
| 359 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 360 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 361 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 362 | Table/Structure Field |
T005 - LNPSK | Post office bank current account number length | |
| 363 | Table/Structure Field |
T007C - KOART | Account type | |
| 364 | Table/Structure Field |
T007C - TAXGR | Category indicator for tax codes | |
| 365 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 366 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 367 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 368 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 369 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 370 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 371 | Table/Structure Field |
T077K - PARGE | Partner schema: purchasing organization level | |
| 372 | Table/Structure Field |
T077K - PARGT | Partner schema, sub-range | |
| 373 | Table/Structure Field |
T077K - PARGW | Partner schema: plant level | |
| 374 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 375 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 376 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 377 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 378 | Table/Structure Field |
T100S - ARBGB | Application Area | |
| 379 | Table/Structure Field |
T100S - MSGNR | Message number | |
| 380 | Table/Structure Field |
T100S - XIGNO | Switch off message? | |
| 381 | Table/Structure Field |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
| 382 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 383 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 384 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 385 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 386 | Table/Structure Field |
WRF_LFA1_BI_STY - PLKAL | Factory calendar key | |
| 387 | Table/Structure Field |
WRF_LFA1_BI_STY - SCHEDULING_TYPE | Scheduling Procedure | |
| 388 | Table/Structure Field |
WRF_LFA1_BI_STY - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 389 | Table/Structure Field |
WRF_LFA1_BI_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 390 | Table/Structure Field |
WRF_LFA1_BI_STY - TRANSPORT_CHAIN | Transportation Chain | |
| 391 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 392 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 393 | Table/Structure Field |
WYT1 - MANDT | Client | |
| 394 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 395 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 396 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 397 | Table/Structure Field |
WYT3 - PARNR | Number of contact person | |
| 398 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 399 | Table/Structure Field |
WYT3 - PERNR | Personnel Number | |
| 400 | Table/Structure Field |
WYT3 - WERKS | Plant |
