Table/Structure Field list used by SAP ABAP Program RFBIKR21 (Transferring Vendor Master Data from Source Company Code: Generated)
SAP ABAP Program
RFBIKR21 (Transferring Vendor Master Data from Source Company Code: Generated) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKNVK - ABTNR | Contact person department | |
2 | ![]() |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
3 | ![]() |
BKNVK - NAME1 | Name 1 | |
4 | ![]() |
BKNVK - NAMEV | First name | |
5 | ![]() |
BKNVK - PAFKT | Contact person function | |
6 | ![]() |
BKNVK - TELF1 | First telephone number | |
7 | ![]() |
BLFA1 - ACTSS | Activity Code for Social Insurance | |
8 | ![]() |
BLFA1 - ANRED | Title | |
9 | ![]() |
BLFA1 - BAHNS | Train station | |
10 | ![]() |
BLFA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
11 | ![]() |
BLFA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
12 | ![]() |
BLFA1 - BEGRU | Authorization Group | |
13 | ![]() |
BLFA1 - BRSCH | Industry key | |
14 | ![]() |
BLFA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
15 | ![]() |
BLFA1 - DATLT | Data communication line no. | |
16 | ![]() |
BLFA1 - DLGRP | Service agent procedure group | |
17 | ![]() |
BLFA1 - DTAMS | Report key for data medium exchange | |
18 | ![]() |
BLFA1 - DTAWS | Instruction key for data medium exchange | |
19 | ![]() |
BLFA1 - EMNFR | External manufacturer code name or number | |
20 | ![]() |
BLFA1 - ESRNR | POR subscriber number | |
21 | ![]() |
BLFA1 - FISKN | Account number of the master record with fiscal address | |
22 | ![]() |
BLFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
23 | ![]() |
BLFA1 - FITYP | Tax type | |
24 | ![]() |
BLFA1 - GBDAT | Date (batch input) | |
25 | ![]() |
BLFA1 - GBORT | Place of birth of the person subject to withholding tax | |
26 | ![]() |
BLFA1 - IPISP | Tax Split | |
27 | ![]() |
BLFA1 - J_1KFREPRE | Name of Representative | |
28 | ![]() |
BLFA1 - J_1KFTBUS | Type of Business | |
29 | ![]() |
BLFA1 - J_1KFTIND | Type of Industry | |
30 | ![]() |
BLFA1 - KONZS | Group key | |
31 | ![]() |
BLFA1 - KRAUS | Credit information number | |
32 | ![]() |
BLFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
33 | ![]() |
BLFA1 - KUNNR | Customer Number | |
34 | ![]() |
BLFA1 - LAND1 | Country Key | |
35 | ![]() |
BLFA1 - LFURL | Uniform resource locator | |
36 | ![]() |
BLFA1 - LNRZA | Account Number of the Alternative Payee | |
37 | ![]() |
BLFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
38 | ![]() |
BLFA1 - NAME1 | Name 1 | |
39 | ![]() |
BLFA1 - NAME2 | Name 2 | |
40 | ![]() |
BLFA1 - NAME3 | Name 3 | |
41 | ![]() |
BLFA1 - NAME4 | Name 4 | |
42 | ![]() |
BLFA1 - ORT01 | City | |
43 | ![]() |
BLFA1 - ORT02 | District | |
44 | ![]() |
BLFA1 - PFACH | PO Box | |
45 | ![]() |
BLFA1 - PFORT | PO Box city | |
46 | ![]() |
BLFA1 - PLKAL | Factory calendar key | |
47 | ![]() |
BLFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
48 | ![]() |
BLFA1 - PROFS | Profession | |
49 | ![]() |
BLFA1 - PSTL2 | P.O. Box Postal Code | |
50 | ![]() |
BLFA1 - PSTLZ | Postal Code | |
51 | ![]() |
BLFA1 - QSSYS | Vendor's QM system | |
52 | ![]() |
BLFA1 - QSSYSDAT | Date (batch input) | |
53 | ![]() |
BLFA1 - REGIO | Region (State, Province, County) | |
54 | ![]() |
BLFA1 - REGSS | Registered for Social Insurance | |
55 | ![]() |
BLFA1 - REVDB | Date (batch input) | |
56 | ![]() |
BLFA1 - SCACD | Standard carrier access code | |
57 | ![]() |
BLFA1 - SCHEDULING_TYPE | Scheduling Procedure | |
58 | ![]() |
BLFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
59 | ![]() |
BLFA1 - SFRGR | Forwarding Agent Freight Group | |
60 | ![]() |
BLFA1 - SORTL | Sort field | |
61 | ![]() |
BLFA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
62 | ![]() |
BLFA1 - STAGING_TIME | Staging Time in Days (Batch Input) | |
63 | ![]() |
BLFA1 - STCD1 | Tax Number 1 | |
64 | ![]() |
BLFA1 - STCD2 | Tax Number 2 | |
65 | ![]() |
BLFA1 - STCD3 | Tax Number 3 | |
66 | ![]() |
BLFA1 - STCD4 | Tax Number 4 | |
67 | ![]() |
BLFA1 - STCDT | Tax Number Type | |
68 | ![]() |
BLFA1 - STCEG | VAT Registration Number | |
69 | ![]() |
BLFA1 - STENR | Tax Number at Responsible Tax Authority | |
70 | ![]() |
BLFA1 - STGDL | Shipment: statistics group, transportation service agent | |
71 | ![]() |
BLFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
72 | ![]() |
BLFA1 - STKZN | Natural Person | |
73 | ![]() |
BLFA1 - STKZU | Liable for VAT | |
74 | ![]() |
BLFA1 - STRAS | House number and street | |
75 | ![]() |
BLFA1 - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
76 | ![]() |
BLFA1 - TAXBS | Tax Base in Percentage | |
77 | ![]() |
BLFA1 - TELBX | Telebox number | |
78 | ![]() |
BLFA1 - TELF1 | First telephone number | |
79 | ![]() |
BLFA1 - TELF2 | Second telephone number | |
80 | ![]() |
BLFA1 - TELFX | Fax Number | |
81 | ![]() |
BLFA1 - TELTX | Teletex number | |
82 | ![]() |
BLFA1 - TELX1 | Telex number | |
83 | ![]() |
BLFA1 - TRANSPORT_CHAIN | Transportation Chain | |
84 | ![]() |
BLFA1 - TXJCD | Tax Jurisdiction | |
85 | ![]() |
BLFA1 - VBUND | Company ID of trading partner | |
86 | ![]() |
BLFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
87 | ![]() |
BLFAT - AFTDT | Date (batch input) | |
88 | ![]() |
BLFAT - AGTDF | Date (batch input) | |
89 | ![]() |
BLFAT - TAXGR | Category indicator for tax codes | |
90 | ![]() |
BLFB1 - AKONT | Reconciliation Account in General Ledger | |
91 | ![]() |
BLFB1 - ALTKN | Previous Master Record Number | |
92 | ![]() |
BLFB1 - ASSIGN_TEST | Assignment Test Group | |
93 | ![]() |
BLFB1 - AVSND | Indicator: Send Payment Advice by XML | |
94 | ![]() |
BLFB1 - BEGRU | Authorization Group | |
95 | ![]() |
BLFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
96 | ![]() |
BLFB1 - BUSAB | Accounting clerk | |
97 | ![]() |
BLFB1 - CERDT | Date (batch input) | |
98 | ![]() |
BLFB1 - DATLZ | Date (batch input) | |
99 | ![]() |
BLFB1 - EIKTO | Our account number with the vendor | |
100 | ![]() |
BLFB1 - FDGRV | Planning group | |
101 | ![]() |
BLFB1 - FRGRP | Release Approval Group | |
102 | ![]() |
BLFB1 - GRICD | Activity Code for Gross Income Tax | |
103 | ![]() |
BLFB1 - GRIDT | Distribution Type for Employment Tax | |
104 | ![]() |
BLFB1 - GUZTE | Payment Terms Key for Credit Memos | |
105 | ![]() |
BLFB1 - HBKID | Short key for a house bank | |
106 | ![]() |
BLFB1 - INTAD | Internet address of partner company clerk | |
107 | ![]() |
BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
108 | ![]() |
BLFB1 - KVERM | Memo | |
109 | ![]() |
BLFB1 - LNRZB | Account number of the alternative payee | |
110 | ![]() |
BLFB1 - LNRZE | Head office account number | |
111 | ![]() |
BLFB1 - MGRUP | Key for dunning notice grouping | |
112 | ![]() |
BLFB1 - MINDK | Minority Indicators | |
113 | ![]() |
BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
114 | ![]() |
BLFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
115 | ![]() |
BLFB1 - QLAND | Withholding Tax Country Key | |
116 | ![]() |
BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
117 | ![]() |
BLFB1 - QSREC | Vendor Recipient Type | |
118 | ![]() |
BLFB1 - QSSKZ | Withholding Tax Code | |
119 | ![]() |
BLFB1 - QSZDT | Date (batch input) | |
120 | ![]() |
BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
121 | ![]() |
BLFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
122 | ![]() |
BLFB1 - SMTP_ADDR | E-Mail Address | |
123 | ![]() |
BLFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
124 | ![]() |
BLFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
125 | ![]() |
BLFB1 - TOGRR | Tolerance group; Invoice Verification | |
126 | ![]() |
BLFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
127 | ![]() |
BLFB1 - UZAWE | Payment method supplement | |
128 | ![]() |
BLFB1 - VZSKZ | Interest calculation indicator | |
129 | ![]() |
BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
130 | ![]() |
BLFB1 - XAUSZ | Indicator for periodic account statements | |
131 | ![]() |
BLFB1 - XDEZV | Indicator: Local processing? | |
132 | ![]() |
BLFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
133 | ![]() |
BLFB1 - XPORE | Indicator: Pay all items separately ? | |
134 | ![]() |
BLFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
135 | ![]() |
BLFB1 - ZAHLS | Block Key for Payment | |
136 | ![]() |
BLFB1 - ZGRUP | Key for Payment Grouping | |
137 | ![]() |
BLFB1 - ZINDT | Date (batch input) | |
138 | ![]() |
BLFB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
139 | ![]() |
BLFB1 - ZSABE | Clerk at vendor | |
140 | ![]() |
BLFB1 - ZTERM | Terms of payment key | |
141 | ![]() |
BLFB1 - ZUAWA | Key for sorting according to assignment numbers | |
142 | ![]() |
BLFB1 - ZWELS | List of the Payment Methods to be Considered | |
143 | ![]() |
BLFB5 - BUSAB | Dunning clerk | |
144 | ![]() |
BLFB5 - GMVDT | Date (batch input) | |
145 | ![]() |
BLFB5 - LFRMA | Account number of the dunning recipient | |
146 | ![]() |
BLFB5 - MADAT | Date (batch input) | |
147 | ![]() |
BLFB5 - MAHNA | Dunning Procedure | |
148 | ![]() |
BLFB5 - MAHNS | Dunning Level (Batch Input Field) | |
149 | ![]() |
BLFB5 - MANSP | Dunning block | |
150 | ![]() |
BLFBK - BANKL | Bank Keys | |
151 | ![]() |
BLFBK - BANKN | Bank account number | |
152 | ![]() |
BLFBK - BANKS | Bank country key | |
153 | ![]() |
BLFBK - BKONT | Bank Control Key | |
154 | ![]() |
BLFBK - BKREF | Reference specifications for bank details | |
155 | ![]() |
BLFBK - BVTYP | Partner bank type | |
156 | ![]() |
BLFBK - KOINH | Account Holder Name | |
157 | ![]() |
BLFBK - XEZER | Indicator: Is there collection authorization ? | |
158 | ![]() |
BLFBK_IBAN - BANKL | Bank Keys | |
159 | ![]() |
BLFBK_IBAN - BANKS | Bank country key | |
160 | ![]() |
BLFBK_IBAN - BKREF | Reference specifications for bank details | |
161 | ![]() |
BLFBK_IBAN - BVTYP | Partner bank type | |
162 | ![]() |
BLFBK_IBAN - KOINH | Account Holder Name | |
163 | ![]() |
BLFBK_IBAN - XEZER | Indicator: Is there collection authorization ? | |
164 | ![]() |
BLFBW - QSREC | Type of recipient | |
165 | ![]() |
BLFBW - WITHT | Indicator for withholding tax type | |
166 | ![]() |
BLFBW - WT_EXDF | Date (batch input) | |
167 | ![]() |
BLFBW - WT_EXDT | Date (batch input) | |
168 | ![]() |
BLFBW - WT_EXNR | Exemption certificate number | |
169 | ![]() |
BLFBW - WT_EXRT | Exemption rate for Batch Input | |
170 | ![]() |
BLFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
171 | ![]() |
BLFBW - WT_WITHCD | Withholding tax code | |
172 | ![]() |
BLFBW - WT_WTEXRS | Reason for exemption | |
173 | ![]() |
BLFBW - WT_WTSTCD | Withholding tax identification number | |
174 | ![]() |
WRF_LFA1_BI_STY - PLKAL | Factory calendar key | |
175 | ![]() |
WRF_LFA1_BI_STY - SCHEDULING_TYPE | Scheduling Procedure | |
176 | ![]() |
WRF_LFA1_BI_STY - STAGING_TIME | Staging Time in Days (Batch Input) | |
177 | ![]() |
WRF_LFA1_BI_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
178 | ![]() |
WRF_LFA1_BI_STY - TRANSPORT_CHAIN | Transportation Chain |