Table/Structure Field list used by SAP ABAP Program RMKKVZ00 (List of Vendors: Purchasing)
SAP ABAP Program 
RMKKVZ00 (List of Vendors: Purchasing) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (65)
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Function Module (5)
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Message Class (3)
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Message Number (3)
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Class Method (2)
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Program (1)
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Search Help (1)
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Table (10)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKORG_REF - EKORZ | Reference Purchasing Organization | |
| 2 | Table/Structure Field |
EKORG_REF - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
| 4 | Table/Structure Field |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
| 5 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 6 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 9 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 13 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 14 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 15 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 16 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 17 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 18 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 19 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 21 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 22 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 25 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 26 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 27 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 28 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 29 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 30 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 31 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
LFSSTN - UUID | SSTN UUID | |
| 33 | Table/Structure Field |
LFSSTN - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
MERE_OUTTAB_MKVZ - LOEVM_LFM1 | Delete flag for vendor at purchasing level | |
| 35 | Table/Structure Field |
MERE_OUTTAB_MKVZ - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
MERE_OUTTAB_MKVZ - WAERS | Purchase order currency | |
| 37 | Table/Structure Field |
MERE_OUTTAB_MKVZ - VERKF | Responsible Salesperson at Vendor's Office | |
| 38 | Table/Structure Field |
MERE_OUTTAB_MKVZ - TELF1 | Vendor's telephone number | |
| 39 | Table/Structure Field |
MERE_OUTTAB_MKVZ - STRAS | House number and street | |
| 40 | Table/Structure Field |
MERE_OUTTAB_MKVZ - SPERM_LFM1 | Purchasing block at purchasing organization level | |
| 41 | Table/Structure Field |
MERE_OUTTAB_MKVZ - MINBW | Minimum order value | |
| 42 | Table/Structure Field |
MERE_OUTTAB_MKVZ - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
MERE_OUTTAB_MKVZ - INCO2 | Incoterms (part 2) | |
| 44 | Table/Structure Field |
MERE_OUTTAB_MKVZ - INCO1 | Incoterms (part 1) | |
| 45 | Table/Structure Field |
MERE_OUTTAB_MKVZ - EKOTX | Description of purchasing organization | |
| 46 | Table/Structure Field |
MERE_OUTTAB_MKVZ - EKORZ | Reference Purchasing Organization | |
| 47 | Table/Structure Field |
MERE_OUTTAB_MKVZ - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
MERE_OUTTAB_MKVZ - AZEKORG | Reporting in Purchasing: Number of Purchasing Organizations | |
| 49 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 50 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 51 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 61 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 62 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 65 | Table/Structure Field |
TACT - ACTVT | Activity |
