Data Element list used by SAP ABAP Table /KYK/VENDOR_POWL_STY (Structure for Vendors Displayed in POWL)
SAP ABAP Table
/KYK/VENDOR_POWL_STY (Structure for Vendors Displayed in POWL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUSAB | Accounting clerk | ||
| 4 | BUTXT | Name of Company Code or Company | ||
| 5 | DZSABE | Accounting clerk at customer or vendor | ||
| 6 | DZTERM | Terms of payment key | ||
| 7 | EKORG | Purchasing organization | ||
| 8 | EKOTX | Description of purchasing organization | ||
| 9 | KTOKK | Vendor account group | ||
| 10 | LAND1 | Country Key | ||
| 11 | LIFNR | Account Number of Vendor or Creditor | ||
| 12 | MADAT | Date of Last Dunning Notice | ||
| 13 | MAHNA | Dunning Procedure | ||
| 14 | MINBW | Minimum order value | ||
| 15 | NAME1_GP | Name 1 | ||
| 16 | ORT01 | City | ||
| 17 | PSTLZ | Postal Code | ||
| 18 | REGIO | Region (State, Province, County) | ||
| 19 | STRAS_GP | House number and street | ||
| 20 | TLFNS | Accounting clerk's telephone number at business partner | ||
| 21 | WAERS | Currency Key |