Table/Structure Field list used by SAP ABAP Program RFKKVZ00 (Vendor List)
SAP ABAP Program
RFKKVZ00 (Vendor List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD1_FLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
2 | ![]() |
ADCOMFLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
3 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
4 | ![]() |
ADDR1_DATA - CITY1 | City | |
5 | ![]() |
ADDR1_DATA - CITY2 | District | |
6 | ![]() |
ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
7 | ![]() |
ADDR1_DATA - FLOOR | Floor in building | |
8 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
9 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
10 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
11 | ![]() |
ADDR1_DATA - LOCATION | Street 5 | |
12 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
13 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
14 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
15 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
16 | ![]() |
ADDR1_DATA - NAME_CO | c/o name | |
17 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
18 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
19 | ![]() |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
20 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
21 | ![]() |
ADDR1_DATA - PO_BOX_CTY | PO box country | |
22 | ![]() |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
23 | ![]() |
ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
24 | ![]() |
ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
25 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
26 | ![]() |
ADDR1_DATA - REMARK | Address notes | |
27 | ![]() |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
28 | ![]() |
ADDR1_DATA - SORT2 | Search Term 2 | |
29 | ![]() |
ADDR1_DATA - STREET | Street | |
30 | ![]() |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
31 | ![]() |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
32 | ![]() |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
33 | ![]() |
ADDR1_DATA - TIME_ZONE | Address time zone | |
34 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
35 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
36 | ![]() |
ADDR1_TEXT - TITLE | Title text | |
37 | ![]() |
ADDR1_VAL - BUILDING | Building (Number or Code) | |
38 | ![]() |
ADDR1_VAL - CITY1 | City | |
39 | ![]() |
ADDR1_VAL - CITY2 | District | |
40 | ![]() |
ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
41 | ![]() |
ADDR1_VAL - FAX_EXTENS | First fax no.: extension | |
42 | ![]() |
ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
43 | ![]() |
ADDR1_VAL - FLOOR | Floor in building | |
44 | ![]() |
ADDR1_VAL - HOME_CITY | City (different from postal city) | |
45 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
46 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
47 | ![]() |
ADDR1_VAL - LOCATION | Street 5 | |
48 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
49 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
50 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
51 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
52 | ![]() |
ADDR1_VAL - NAME_CO | c/o name | |
53 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
54 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
55 | ![]() |
ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | |
56 | ![]() |
ADDR1_VAL - PO_BOX | PO Box | |
57 | ![]() |
ADDR1_VAL - PO_BOX_CTY | PO box country | |
58 | ![]() |
ADDR1_VAL - PO_BOX_LOC | PO Box city | |
59 | ![]() |
ADDR1_VAL - PO_BOX_NUM | Flag: PO Box without number | |
60 | ![]() |
ADDR1_VAL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
61 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
62 | ![]() |
ADDR1_VAL - REMARK | Address notes | |
63 | ![]() |
ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | |
64 | ![]() |
ADDR1_VAL - SORT2 | Search Term 2 | |
65 | ![]() |
ADDR1_VAL - STREET | Street | |
66 | ![]() |
ADDR1_VAL - STR_SUPPL1 | Street 2 | |
67 | ![]() |
ADDR1_VAL - STR_SUPPL2 | Street 3 | |
68 | ![]() |
ADDR1_VAL - STR_SUPPL3 | Street 4 | |
69 | ![]() |
ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | |
70 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
71 | ![]() |
ADDR1_VAL - TIME_ZONE | Address time zone | |
72 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
73 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
74 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
75 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
76 | ![]() |
ADR6 - FLGDEFAULT | Flag: this address is the default address | |
77 | ![]() |
ADR6 - FLG_NOUSE | Flag: This Communication Number is Not Used | |
78 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
79 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
80 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
81 | ![]() |
ADRC_STRUC - CITY1 | City | |
82 | ![]() |
ADRC_STRUC - CITY2 | District | |
83 | ![]() |
ADRC_STRUC - FLOOR | Floor in building | |
84 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
85 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
86 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
87 | ![]() |
ADRC_STRUC - LOCATION | Street 5 | |
88 | ![]() |
ADRC_STRUC - NAME_CO | c/o name | |
89 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
90 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
91 | ![]() |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
92 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
93 | ![]() |
ADRC_STRUC - PO_BOX_CTY | PO box country | |
94 | ![]() |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
95 | ![]() |
ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
96 | ![]() |
ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
97 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
98 | ![]() |
ADRC_STRUC - REMARK | Address notes | |
99 | ![]() |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
100 | ![]() |
ADRC_STRUC - SORT2 | Search Term 2 | |
101 | ![]() |
ADRC_STRUC - STREET | Street | |
102 | ![]() |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
103 | ![]() |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
104 | ![]() |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
105 | ![]() |
ADRC_STRUC - TIME_ZONE | Address time zone | |
106 | ![]() |
ADRS - ANZZL | Number of lines in address | |
107 | ![]() |
ADRS - INLND | Country Key | |
108 | ![]() |
B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | |
109 | ![]() |
B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
110 | ![]() |
B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
111 | ![]() |
B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
112 | ![]() |
BHDGD - BUKRS | Company Code | |
113 | ![]() |
BHDGD - DOMAI | Domain name | |
114 | ![]() |
BHDGD - GRPIN | Serial group definition | |
115 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
116 | ![]() |
BHDGD - LINE1 | 1st output line | |
117 | ![]() |
BHDGD - LINE2 | 2nd output line | |
118 | ![]() |
BHDGD - LINES | Line size | |
119 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
120 | ![]() |
BHDGD - REPID | ABAP Program Name | |
121 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
122 | ![]() |
BHDGD - UNAME | User Name | |
123 | ![]() |
BNKA - BANKA | Name of bank | |
124 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
125 | ![]() |
BNKA - BRNCH | Bank Branch | |
126 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
127 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
128 | ![]() |
DD03P - FIELDNAME | Field Name | |
129 | ![]() |
DD03P - TABNAME | Table Name | |
130 | ![]() |
FIMSG - MSGID | Message Class | |
131 | ![]() |
FIMSG - MSGNO | Message Number | |
132 | ![]() |
FIMSG - MSGTY | Message Type | |
133 | ![]() |
FIMSG - MSGV1 | Message Variable | |
134 | ![]() |
FIMSG - MSGV2 | Message Variable | |
135 | ![]() |
FIMSG - MSORT | Sort field for messages | |
136 | ![]() |
LFA1 - ADRNR | Address | |
137 | ![]() |
LFA1 - ANRED | Title | |
138 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
139 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
140 | ![]() |
LFA1 - BEGRU | Authorization Group | |
141 | ![]() |
LFA1 - BRSCH | Industry key | |
142 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
143 | ![]() |
LFA1 - DATLT | Data communication line no. | |
144 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
145 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
146 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
147 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
148 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
149 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
150 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
151 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
152 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
153 | ![]() |
LFA1 - J_1KFREPRE | Name of Representative | |
154 | ![]() |
LFA1 - J_1KFTBUS | Type of Business | |
155 | ![]() |
LFA1 - J_1KFTIND | Type of Industry | |
156 | ![]() |
LFA1 - KONZS | Group key | |
157 | ![]() |
LFA1 - KRAUS | Credit information number | |
158 | ![]() |
LFA1 - KTOKK | Vendor account group | |
159 | ![]() |
LFA1 - KUNNR | Customer Number | |
160 | ![]() |
LFA1 - LAND1 | Country Key | |
161 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
162 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
163 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
164 | ![]() |
LFA1 - NAME1 | Name 1 | |
165 | ![]() |
LFA1 - NAME2 | Name 2 | |
166 | ![]() |
LFA1 - NAME3 | Name 3 | |
167 | ![]() |
LFA1 - NAME4 | Name 4 | |
168 | ![]() |
LFA1 - ORT01 | City | |
169 | ![]() |
LFA1 - ORT02 | District | |
170 | ![]() |
LFA1 - PFACH | PO Box | |
171 | ![]() |
LFA1 - PFORT | PO Box city | |
172 | ![]() |
LFA1 - PROFS | Profession | |
173 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
174 | ![]() |
LFA1 - PSTLZ | Postal Code | |
175 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
176 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
177 | ![]() |
LFA1 - REVDB | Last review (external) | |
178 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
179 | ![]() |
LFA1 - SORTL | Sort field | |
180 | ![]() |
LFA1 - SPERR | Central posting block | |
181 | ![]() |
LFA1 - SPRAS | Language Key | |
182 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
183 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
184 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
185 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
186 | ![]() |
LFA1 - STCD5 | LFA1-STCD5 | |
187 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
188 | ![]() |
LFA1 - STENR | LFA1-STENR | |
189 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
190 | ![]() |
LFA1 - STKZN | Natural Person | |
191 | ![]() |
LFA1 - STKZU | Liable for VAT | |
192 | ![]() |
LFA1 - STRAS | House number and street | |
193 | ![]() |
LFA1 - TELBX | Telebox number | |
194 | ![]() |
LFA1 - TELF1 | First telephone number | |
195 | ![]() |
LFA1 - TELF2 | Second telephone number | |
196 | ![]() |
LFA1 - TELFX | Fax Number | |
197 | ![]() |
LFA1 - TELTX | Teletex number | |
198 | ![]() |
LFA1 - TELX1 | Telex number | |
199 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
200 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
201 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
202 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
203 | ![]() |
LFAS - LAND1 | Country Key | |
204 | ![]() |
LFAS - STCEG | VAT Registration Number | |
205 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
206 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
207 | ![]() |
LFB1 - BEGRU | Authorization Group | |
208 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
209 | ![]() |
LFB1 - BUKRS | Company Code | |
210 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
211 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | |
212 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
213 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
214 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | |
215 | ![]() |
LFB1 - FDGRV | Planning group | |
216 | ![]() |
LFB1 - FRGRP | Release Approval Group | |
217 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
218 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
219 | ![]() |
LFB1 - KVERM | Memo | |
220 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
221 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
222 | ![]() |
LFB1 - LNRZE | Head office account number | |
223 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
224 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
225 | ![]() |
LFB1 - MINDK | Minority Indicators | |
226 | ![]() |
LFB1 - PERNR | Personnel Number | |
227 | ![]() |
LFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
228 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
229 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
230 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
231 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
232 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
233 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
234 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
235 | ![]() |
LFB1 - SPERR | Posting block for company code | |
236 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
237 | ![]() |
LFB1 - UZAWE | Payment method supplement | |
238 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
239 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
240 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
241 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
242 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
243 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
244 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
245 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
246 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
247 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
248 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
249 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
250 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
251 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
252 | ![]() |
LFB5 - BUSAB | Dunning clerk | |
253 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
254 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
255 | ![]() |
LFB5 - MABER | Dunning Area | |
256 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | |
257 | ![]() |
LFB5 - MAHNA | Dunning Procedure | |
258 | ![]() |
LFB5 - MAHNS | Dunning Level | |
259 | ![]() |
LFB5 - MANSP | Dunning block | |
260 | ![]() |
LFBK - BANKL | Bank Keys | |
261 | ![]() |
LFBK - BANKN | Bank account number | |
262 | ![]() |
LFBK - BANKS | Bank country key | |
263 | ![]() |
LFBK - BKONT | Bank Control Key | |
264 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
265 | ![]() |
LFBK - BVTYP | Partner bank type | |
266 | ![]() |
LFBK - KOINH | Account Holder Name | |
267 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
268 | ![]() |
LFBW - BUKRS | Company Code | |
269 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
270 | ![]() |
LFBW - QSREC | Type of recipient | |
271 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
272 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
273 | ![]() |
LFBW - WT_EXDT | Date on which exemption ends | |
274 | ![]() |
LFBW - WT_EXNR | Exemption certificate number | |
275 | ![]() |
LFBW - WT_EXRT | Exemption rate | |
276 | ![]() |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
277 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
278 | ![]() |
LFBW - WT_WTEXRS | Reason for exemption | |
279 | ![]() |
LFBW - WT_WTSTCD | Withholding tax identification number | |
280 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | |
281 | ![]() |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
282 | ![]() |
RFPDO - ALLGADBK | Creation Data Required for Company Code | |
283 | ![]() |
RFPDO - ALLGINLD | Country Key | |
284 | ![]() |
RFPDO - ALLGLISB | List of the Company Codes Required | |
285 | ![]() |
RFPDO - ALLGLOEZ | Only Accounts with Central Delete Flag Required | |
286 | ![]() |
RFPDO - ALLGMWID | Additional VAT Registration Numbers Required | |
287 | ![]() |
RFPDO - ALLGREFD | Reference Data Required | |
288 | ![]() |
RFPDO - ALLGSPZB | Only Accounts with Central Posting Block Required | |
289 | ![]() |
RFPDO - ALLGVERZ | Data for the Interest Calculation Required | |
290 | ![]() |
RFPDO - KKVZADTE | Address and Telecommunication (All Master Record Data) | |
291 | ![]() |
RFPDO - KKVZBANK | Bank Data Required | |
292 | ![]() |
RFPDO - KKVZCPDK | One-Time Vendors | |
293 | ![]() |
RFPDO - KKVZKORR | Data for Vendor Correspondence Requested | |
294 | ![]() |
RFPDO - KKVZKOST | Data for Account Control and Status Required | |
295 | ![]() |
RFPDO - KKVZKSOR | Sorting of the Vendor Accounts | |
296 | ![]() |
RFPDO - KKVZMAHN | Dunning Data Required | |
297 | ![]() |
RFPDO - KKVZMIKF | Microfiche Information Required | |
298 | ![]() |
RFPDO - KKVZPOST | Data for Communication with Vendor Required | |
299 | ![]() |
RFPDO - KKVZQUPF | Data Required for Person Subject to Withholding Tax | |
300 | ![]() |
RFPDO - KKVZQUST | Data for Withholding Tax Required | |
301 | ![]() |
RFPDO - KKVZSTEU | Tax Information and References Required | |
302 | ![]() |
RFPDO - KKVZZAHL | Payment Data Required | |
303 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
304 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
305 | ![]() |
RFPDO3 - ALLGEQST | Data Required for Extended Withholding Tax | |
306 | ![]() |
SI_LFA1 - ANRED | Title | |
307 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
308 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
309 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
310 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
311 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
312 | ![]() |
SI_LFA1 - DATLT | Data communication line no. | |
313 | ![]() |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
314 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
315 | ![]() |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
316 | ![]() |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
317 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
318 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
319 | ![]() |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
320 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
321 | ![]() |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
322 | ![]() |
SI_LFA1 - J_1KFREPRE | Name of Representative | |
323 | ![]() |
SI_LFA1 - J_1KFTBUS | Type of Business | |
324 | ![]() |
SI_LFA1 - J_1KFTIND | Type of Industry | |
325 | ![]() |
SI_LFA1 - KONZS | Group key | |
326 | ![]() |
SI_LFA1 - KRAUS | Credit information number | |
327 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
328 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
329 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
330 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
331 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
332 | ![]() |
SI_LFA1 - PROFS | Profession | |
333 | ![]() |
SI_LFA1 - QSSYS | Vendor's QM system | |
334 | ![]() |
SI_LFA1 - REVDB | Last review (external) | |
335 | ![]() |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
336 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
337 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
338 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
339 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
340 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
341 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
342 | ![]() |
SI_LFA1 - STCD5 | Tax Number 5 | |
343 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
344 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
345 | ![]() |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
346 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
347 | ![]() |
SI_LFA1 - STKZU | Liable for VAT | |
348 | ![]() |
SI_LFA1 - TELBX | Telebox number | |
349 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
350 | ![]() |
SI_LFA1 - TELF2 | Second telephone number | |
351 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
352 | ![]() |
SI_LFA1 - TELTX | Teletex number | |
353 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
354 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
355 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
356 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
357 | ![]() |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
358 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
359 | ![]() |
SI_LFB1 - ALTKN | Previous Master Record Number | |
360 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
361 | ![]() |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
362 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
363 | ![]() |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
364 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
365 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
366 | ![]() |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
367 | ![]() |
SI_LFB1 - FDGRV | Planning group | |
368 | ![]() |
SI_LFB1 - FRGRP | Release Approval Group | |
369 | ![]() |
SI_LFB1 - HBKID | Short key for a house bank | |
370 | ![]() |
SI_LFB1 - KULTG | Probable time until check is paid | |
371 | ![]() |
SI_LFB1 - KVERM | Memo | |
372 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
373 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
374 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
375 | ![]() |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
376 | ![]() |
SI_LFB1 - MINDK | Minority Indicators | |
377 | ![]() |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
378 | ![]() |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
379 | ![]() |
SI_LFB1 - QSREC | Vendor Recipient Type | |
380 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
381 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
382 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
383 | ![]() |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
384 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
385 | ![]() |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
386 | ![]() |
SI_LFB1 - UZAWE | Payment method supplement | |
387 | ![]() |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
388 | ![]() |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
389 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
390 | ![]() |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
391 | ![]() |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
392 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
393 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
394 | ![]() |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
395 | ![]() |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
396 | ![]() |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
397 | ![]() |
SI_LFB1 - ZSABE | Clerk at vendor | |
398 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
399 | ![]() |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
400 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
401 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
402 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
403 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
404 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
405 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
406 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
407 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
408 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
409 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
410 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
411 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
412 | ![]() |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
413 | ![]() |
T001 - BUKRS | Company Code | |
414 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
415 | ![]() |
T001 - KTOPL | Chart of Accounts | |
416 | ![]() |
T001 - WAERS | Currency Key | |
417 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
418 | ![]() |
TIBAN - VALID_FROM | Validity start of IBAN | |
419 | ![]() |
WRF_LFB1_APPEND - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
420 | ![]() |
WRF_LFB1_STY - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) |