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 |
|---|---|---|---|---|
| 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 |