Table/Structure Field list used by SAP ABAP Program RFKKVZ00_NACC (Vendor List (Not Accessible))
SAP ABAP Program
RFKKVZ00_NACC (Vendor List (Not Accessible)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - BUILDING | Building (Number or Code) | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - CITY2 | District | ||
| 4 | ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 5 | ADDR1_DATA - FLOOR | Floor in building | ||
| 6 | ADDR1_DATA - HOME_CITY | City (different from postal city) | ||
| 7 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 8 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 9 | ADDR1_DATA - LOCATION | Street 5 | ||
| 10 | ADDR1_DATA - NAME1 | Name 1 | ||
| 11 | ADDR1_DATA - NAME2 | Name 2 | ||
| 12 | ADDR1_DATA - NAME3 | Name 3 | ||
| 13 | ADDR1_DATA - NAME4 | Name 4 | ||
| 14 | ADDR1_DATA - NAME_CO | c/o name | ||
| 15 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 16 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 17 | ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | ||
| 18 | ADDR1_DATA - PO_BOX | PO Box | ||
| 19 | ADDR1_DATA - PO_BOX_CTY | PO box country | ||
| 20 | ADDR1_DATA - PO_BOX_LOC | PO Box city | ||
| 21 | ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | ||
| 22 | ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 23 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 24 | ADDR1_DATA - REMARK | Address notes | ||
| 25 | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | ||
| 26 | ADDR1_DATA - SORT2 | Search Term 2 | ||
| 27 | ADDR1_DATA - STREET | Street | ||
| 28 | ADDR1_DATA - STR_SUPPL1 | Street 2 | ||
| 29 | ADDR1_DATA - STR_SUPPL2 | Street 3 | ||
| 30 | ADDR1_DATA - STR_SUPPL3 | Street 4 | ||
| 31 | ADDR1_DATA - TIME_ZONE | Address time zone | ||
| 32 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 33 | ADDR1_TEXT - TITLE | Title text | ||
| 34 | ADDR1_VAL - BUILDING | Building (Number or Code) | ||
| 35 | ADDR1_VAL - CITY1 | City | ||
| 36 | ADDR1_VAL - CITY2 | District | ||
| 37 | ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 38 | ADDR1_VAL - FLOOR | Floor in building | ||
| 39 | ADDR1_VAL - HOME_CITY | City (different from postal city) | ||
| 40 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 41 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 42 | ADDR1_VAL - LOCATION | Street 5 | ||
| 43 | ADDR1_VAL - NAME1 | Name 1 | ||
| 44 | ADDR1_VAL - NAME2 | Name 2 | ||
| 45 | ADDR1_VAL - NAME3 | Name 3 | ||
| 46 | ADDR1_VAL - NAME4 | Name 4 | ||
| 47 | ADDR1_VAL - NAME_CO | c/o name | ||
| 48 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 49 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 50 | ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | ||
| 51 | ADDR1_VAL - PO_BOX | PO Box | ||
| 52 | ADDR1_VAL - PO_BOX_CTY | PO box country | ||
| 53 | ADDR1_VAL - PO_BOX_LOC | PO Box city | ||
| 54 | ADDR1_VAL - PO_BOX_NUM | Flag: PO Box without number | ||
| 55 | ADDR1_VAL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 56 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 57 | ADDR1_VAL - REMARK | Address notes | ||
| 58 | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | ||
| 59 | ADDR1_VAL - SORT2 | Search Term 2 | ||
| 60 | ADDR1_VAL - STREET | Street | ||
| 61 | ADDR1_VAL - STR_SUPPL1 | Street 2 | ||
| 62 | ADDR1_VAL - STR_SUPPL2 | Street 3 | ||
| 63 | ADDR1_VAL - STR_SUPPL3 | Street 4 | ||
| 64 | ADDR1_VAL - TIME_ZONE | Address time zone | ||
| 65 | ADNM_STRUC - NAME1 | Name 1 | ||
| 66 | ADNM_STRUC - NAME2 | Name 2 | ||
| 67 | ADNM_STRUC - NAME3 | Name 3 | ||
| 68 | ADNM_STRUC - NAME4 | Name 4 | ||
| 69 | ADRC_STRUC - BUILDING | Building (Number or Code) | ||
| 70 | ADRC_STRUC - CITY1 | City | ||
| 71 | ADRC_STRUC - CITY2 | District | ||
| 72 | ADRC_STRUC - FLOOR | Floor in building | ||
| 73 | ADRC_STRUC - HOME_CITY | City (different from postal city) | ||
| 74 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 75 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 76 | ADRC_STRUC - LOCATION | Street 5 | ||
| 77 | ADRC_STRUC - NAME_CO | c/o name | ||
| 78 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 79 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 80 | ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | ||
| 81 | ADRC_STRUC - PO_BOX | PO Box | ||
| 82 | ADRC_STRUC - PO_BOX_CTY | PO box country | ||
| 83 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 84 | ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | ||
| 85 | ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 86 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 87 | ADRC_STRUC - REMARK | Address notes | ||
| 88 | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | ||
| 89 | ADRC_STRUC - SORT2 | Search Term 2 | ||
| 90 | ADRC_STRUC - STREET | Street | ||
| 91 | ADRC_STRUC - STR_SUPPL1 | Street 2 | ||
| 92 | ADRC_STRUC - STR_SUPPL2 | Street 3 | ||
| 93 | ADRC_STRUC - STR_SUPPL3 | Street 4 | ||
| 94 | ADRC_STRUC - TIME_ZONE | Address time zone | ||
| 95 | ADRS - ANZZL | Number of lines in address | ||
| 96 | ADRS - INLND | Country Key | ||
| 97 | B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | ||
| 98 | B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | ||
| 99 | B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | ||
| 100 | B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | ||
| 101 | BHDGD - BUKRS | Company Code | ||
| 102 | BHDGD - DOMAI | Domain name | ||
| 103 | BHDGD - GRPIN | Serial group definition | ||
| 104 | BHDGD - INIFL | Flag for reinitializing | ||
| 105 | BHDGD - LINE1 | 1st output line | ||
| 106 | BHDGD - LINE2 | 2nd output line | ||
| 107 | BHDGD - LINES | Line size | ||
| 108 | BHDGD - MIFFL | Display microfiche information | ||
| 109 | BHDGD - REPID | ABAP Program Name | ||
| 110 | BHDGD - SEPAR | Indicator for list separation | ||
| 111 | BHDGD - UNAME | User Name | ||
| 112 | BNKA - BANKA | Name of bank | ||
| 113 | BNKA - BGRUP | Bank group (bank network) | ||
| 114 | BNKA - BRNCH | Bank Branch | ||
| 115 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 116 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 117 | DD03P - FIELDNAME | Field Name | ||
| 118 | DD03P - TABNAME | Table Name | ||
| 119 | FIMSG - MSGID | Message Class | ||
| 120 | FIMSG - MSGNO | Message Number | ||
| 121 | FIMSG - MSGTY | Message Type | ||
| 122 | FIMSG - MSGV1 | Message Variable | ||
| 123 | FIMSG - MSGV2 | Message Variable | ||
| 124 | FIMSG - MSORT | Sort field for messages | ||
| 125 | LFA1 - ADRNR | Address | ||
| 126 | LFA1 - ANRED | Title | ||
| 127 | LFA1 - BBBNR | International location number (part 1) | ||
| 128 | LFA1 - BBSNR | International location number (Part 2) | ||
| 129 | LFA1 - BEGRU | Authorization Group | ||
| 130 | LFA1 - BRSCH | Industry key | ||
| 131 | LFA1 - BUBKZ | Check digit for the international location number | ||
| 132 | LFA1 - DATLT | Data communication line no. | ||
| 133 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 134 | LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 135 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 136 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 137 | LFA1 - ESRNR | POR subscriber number | ||
| 138 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 139 | LFA1 - FISKU | LFA1-FISKU | ||
| 140 | LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 141 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 142 | LFA1 - KONZS | Group key | ||
| 143 | LFA1 - KRAUS | Credit information number | ||
| 144 | LFA1 - KTOKK | Vendor account group | ||
| 145 | LFA1 - KUNNR | Customer Number | ||
| 146 | LFA1 - LAND1 | Country Key | ||
| 147 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 148 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 149 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 150 | LFA1 - NAME1 | Name 1 | ||
| 151 | LFA1 - NAME2 | Name 2 | ||
| 152 | LFA1 - NAME3 | Name 3 | ||
| 153 | LFA1 - NAME4 | Name 4 | ||
| 154 | LFA1 - ORT01 | City | ||
| 155 | LFA1 - ORT02 | District | ||
| 156 | LFA1 - PFACH | PO Box | ||
| 157 | LFA1 - PFORT | PO Box city | ||
| 158 | LFA1 - PROFS | Profession | ||
| 159 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 160 | LFA1 - PSTLZ | Postal Code | ||
| 161 | LFA1 - QSSYS | Vendor's QM system | ||
| 162 | LFA1 - REGIO | Region (State, Province, County) | ||
| 163 | LFA1 - REVDB | Last review (external) | ||
| 164 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 165 | LFA1 - SORTL | Sort field | ||
| 166 | LFA1 - SPERR | Central posting block | ||
| 167 | LFA1 - SPRAS | Language Key | ||
| 168 | LFA1 - STCD1 | Tax Number 1 | ||
| 169 | LFA1 - STCD2 | Tax Number 2 | ||
| 170 | LFA1 - STCEG | VAT Registration Number | ||
| 171 | LFA1 - STENR | LFA1-STENR | ||
| 172 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 173 | LFA1 - STKZN | Natural Person | ||
| 174 | LFA1 - STKZU | Liable for VAT | ||
| 175 | LFA1 - STRAS | House number and street | ||
| 176 | LFA1 - TELBX | Telebox number | ||
| 177 | LFA1 - TELF1 | First telephone number | ||
| 178 | LFA1 - TELF2 | Second telephone number | ||
| 179 | LFA1 - TELFX | Fax Number | ||
| 180 | LFA1 - TELTX | Teletex number | ||
| 181 | LFA1 - TELX1 | Telex number | ||
| 182 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 183 | LFA1 - VBUND | Company ID of trading partner | ||
| 184 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 185 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 186 | LFAS - LAND1 | Country Key | ||
| 187 | LFAS - STCEG | VAT Registration Number | ||
| 188 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 189 | LFB1 - ALTKN | Previous Master Record Number | ||
| 190 | LFB1 - BEGRU | Authorization Group | ||
| 191 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 192 | LFB1 - BUKRS | Company Code | ||
| 193 | LFB1 - BUSAB | Accounting clerk | ||
| 194 | LFB1 - DATLZ | Date of the last interest calculation run | ||
| 195 | LFB1 - EIKTO | Our account number with the vendor | ||
| 196 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 197 | LFB1 - ERNAM | Name of Person who Created the Object | ||
| 198 | LFB1 - FDGRV | Planning group | ||
| 199 | LFB1 - FRGRP | Release Approval Group | ||
| 200 | LFB1 - HBKID | Short key for a house bank | ||
| 201 | LFB1 - KULTG | Probable time until check is paid | ||
| 202 | LFB1 - KVERM | Memo | ||
| 203 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 205 | LFB1 - LNRZE | Head office account number | ||
| 206 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 207 | LFB1 - MGRUP | Key for dunning notice grouping | ||
| 208 | LFB1 - MINDK | Minority Indicators | ||
| 209 | LFB1 - PERNR | Personnel Number | ||
| 210 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 211 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | ||
| 212 | LFB1 - QSREC | Vendor Recipient Type | ||
| 213 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 214 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 215 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 216 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 217 | LFB1 - SPERR | Posting block for company code | ||
| 218 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 219 | LFB1 - UZAWE | Payment method supplement | ||
| 220 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 221 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 222 | LFB1 - XDEZV | Indicator: Local processing? | ||
| 223 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 224 | LFB1 - XPORE | Indicator: Pay all items separately ? | ||
| 225 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 226 | LFB1 - ZAHLS | Block Key for Payment | ||
| 227 | LFB1 - ZGRUP | Key for Payment Grouping | ||
| 228 | LFB1 - ZINDT | Key date of the last interest calculation | ||
| 229 | LFB1 - ZINRT | Interest calculation frequency in months | ||
| 230 | LFB1 - ZSABE | Clerk at vendor | ||
| 231 | LFB1 - ZTERM | Terms of payment key | ||
| 232 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 233 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 234 | LFB5 - BUSAB | Dunning clerk | ||
| 235 | LFB5 - GMVDT | Date of the legal dunning proceedings | ||
| 236 | LFB5 - LFRMA | Account number of the dunning recipient | ||
| 237 | LFB5 - MABER | Dunning Area | ||
| 238 | LFB5 - MADAT | Date of Last Dunning Notice | ||
| 239 | LFB5 - MAHNA | Dunning Procedure | ||
| 240 | LFB5 - MAHNS | Dunning Level | ||
| 241 | LFB5 - MANSP | Dunning block | ||
| 242 | LFBK - BANKL | Bank Keys | ||
| 243 | LFBK - BANKN | Bank account number | ||
| 244 | LFBK - BANKS | Bank country key | ||
| 245 | LFBK - BKONT | Bank Control Key | ||
| 246 | LFBK - BKREF | Reference specifications for bank details | ||
| 247 | LFBK - BVTYP | Partner bank type | ||
| 248 | LFBK - KOINH | Account Holder Name | ||
| 249 | LFBK - XEZER | Indicator: Is there collection authorization ? | ||
| 250 | LFBW - BUKRS | Company Code | ||
| 251 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 252 | LFBW - QSREC | Type of recipient | ||
| 253 | LFBW - WITHT | Indicator for withholding tax type | ||
| 254 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 255 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 256 | LFBW - WT_EXNR | Exemption certificate number | ||
| 257 | LFBW - WT_EXRT | Exemption rate | ||
| 258 | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 259 | LFBW - WT_WITHCD | Withholding tax code | ||
| 260 | LFBW - WT_WTEXRS | Reason for exemption | ||
| 261 | LFBW - WT_WTSTCD | Withholding tax identification number | ||
| 262 | RFPDO - ALLGADBK | Creation Data Required for Company Code | ||
| 263 | RFPDO - ALLGINLD | Country Key | ||
| 264 | RFPDO - ALLGLISB | List of the Company Codes Required | ||
| 265 | RFPDO - ALLGLOEZ | Only Accounts with Central Delete Flag Required | ||
| 266 | RFPDO - ALLGMWID | Additional VAT Registration Numbers Required | ||
| 267 | RFPDO - ALLGREFD | Reference Data Required | ||
| 268 | RFPDO - ALLGSPZB | Only Accounts with Central Posting Block Required | ||
| 269 | RFPDO - ALLGVERZ | Data for the Interest Calculation Required | ||
| 270 | RFPDO - KKVZADTE | Address and Telecommunication (All Master Record Data) | ||
| 271 | RFPDO - KKVZBANK | Bank Data Required | ||
| 272 | RFPDO - KKVZCPDK | One-Time Vendors | ||
| 273 | RFPDO - KKVZKORR | Data for Vendor Correspondence Requested | ||
| 274 | RFPDO - KKVZKOST | Data for Account Control and Status Required | ||
| 275 | RFPDO - KKVZKSOR | Sorting of the Vendor Accounts | ||
| 276 | RFPDO - KKVZMAHN | Dunning Data Required | ||
| 277 | RFPDO - KKVZMIKF | Microfiche Information Required | ||
| 278 | RFPDO - KKVZPOST | Data for Communication with Vendor Required | ||
| 279 | RFPDO - KKVZQUPF | Data Required for Person Subject to Withholding Tax | ||
| 280 | RFPDO - KKVZQUST | Data for Withholding Tax Required | ||
| 281 | RFPDO - KKVZSTEU | Tax Information and References Required | ||
| 282 | RFPDO - KKVZZAHL | Payment Data Required | ||
| 283 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 284 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 285 | RFPDO3 - ALLGEQST | Data Required for Extended Withholding Tax | ||
| 286 | SI_LFA1 - ANRED | Title | ||
| 287 | SI_LFA1 - BBBNR | International location number (part 1) | ||
| 288 | SI_LFA1 - BBSNR | International location number (Part 2) | ||
| 289 | SI_LFA1 - BEGRU | Authorization Group | ||
| 290 | SI_LFA1 - BRSCH | Industry key | ||
| 291 | SI_LFA1 - BUBKZ | Check digit for the international location number | ||
| 292 | SI_LFA1 - DATLT | Data communication line no. | ||
| 293 | SI_LFA1 - DTAMS | Report key for data medium exchange | ||
| 294 | SI_LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 295 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 296 | SI_LFA1 - ERNAM | Name of Person who Created the Object | ||
| 297 | SI_LFA1 - ESRNR | POR subscriber number | ||
| 298 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 299 | SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 300 | SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 301 | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 302 | SI_LFA1 - KONZS | Group key | ||
| 303 | SI_LFA1 - KRAUS | Credit information number | ||
| 304 | SI_LFA1 - KTOKK | Vendor account group | ||
| 305 | SI_LFA1 - KUNNR | Customer Number | ||
| 306 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 307 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 308 | SI_LFA1 - PFORT | PO Box city | ||
| 309 | SI_LFA1 - PROFS | Profession | ||
| 310 | SI_LFA1 - QSSYS | Vendor's QM system | ||
| 311 | SI_LFA1 - REVDB | Last review (external) | ||
| 312 | SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 313 | SI_LFA1 - SPERR | Central posting block | ||
| 314 | SI_LFA1 - SPRAS | Language Key | ||
| 315 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 316 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 317 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 318 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 319 | SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 320 | SI_LFA1 - STKZN | Natural Person | ||
| 321 | SI_LFA1 - STKZU | Liable for VAT | ||
| 322 | SI_LFA1 - TELBX | Telebox number | ||
| 323 | SI_LFA1 - TELF1 | First telephone number | ||
| 324 | SI_LFA1 - TELF2 | Second telephone number | ||
| 325 | SI_LFA1 - TELFX | Fax Number | ||
| 326 | SI_LFA1 - TELTX | Teletex number | ||
| 327 | SI_LFA1 - TELX1 | Telex number | ||
| 328 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 329 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 330 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 331 | SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 332 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 333 | SI_LFB1 - ALTKN | Previous Master Record Number | ||
| 334 | SI_LFB1 - BEGRU | Authorization Group | ||
| 335 | SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 336 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 337 | SI_LFB1 - DATLZ | Date of the last interest calculation run | ||
| 338 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 339 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 340 | SI_LFB1 - ERNAM | Name of Person who Created the Object | ||
| 341 | SI_LFB1 - FDGRV | Planning group | ||
| 342 | SI_LFB1 - FRGRP | Release Approval Group | ||
| 343 | SI_LFB1 - HBKID | Short key for a house bank | ||
| 344 | SI_LFB1 - KULTG | Probable time until check is paid | ||
| 345 | SI_LFB1 - KVERM | Memo | ||
| 346 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 347 | SI_LFB1 - LNRZE | Head office account number | ||
| 348 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 349 | SI_LFB1 - MGRUP | Key for dunning notice grouping | ||
| 350 | SI_LFB1 - MINDK | Minority Indicators | ||
| 351 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 352 | SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | ||
| 353 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 354 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 355 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 356 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 357 | SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 358 | SI_LFB1 - SPERR | Posting block for company code | ||
| 359 | SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 360 | SI_LFB1 - UZAWE | Payment method supplement | ||
| 361 | SI_LFB1 - VZSKZ | Interest calculation indicator | ||
| 362 | SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 363 | SI_LFB1 - XDEZV | Indicator: Local processing? | ||
| 364 | SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | ||
| 365 | SI_LFB1 - XPORE | Indicator: Pay all items separately ? | ||
| 366 | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 367 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 368 | SI_LFB1 - ZGRUP | Key for Payment Grouping | ||
| 369 | SI_LFB1 - ZINDT | Key date of the last interest calculation | ||
| 370 | SI_LFB1 - ZINRT | Interest calculation frequency in months | ||
| 371 | SI_LFB1 - ZSABE | Clerk at vendor | ||
| 372 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 373 | SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 374 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 375 | SKA1 - KTOPL | Chart of Accounts | ||
| 376 | SKA1 - SAKAN | G/L account number, significant length | ||
| 377 | SKA1 - SAKNR | G/L Account Number | ||
| 378 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 379 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 380 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 381 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 382 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 383 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 384 | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 385 | T001 - BUKRS | Company Code | ||
| 386 | T001 - BUTXT | Name of Company Code or Company | ||
| 387 | T001 - KTOPL | Chart of Accounts | ||
| 388 | T001 - WAERS | Currency Key | ||
| 389 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 390 | TIBAN - VALID_FROM | Validity start of IBAN |