SAP ABAP Table ACMM_VENDOR_COMP (Vendor Dialog Component Interface FI-MM) is using

• Data Element (114)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANRED	Title
2	Data Element	AWREF_REB	Invoice reference: Document number for invoice reference
3	Data Element	BANKL	Bank number
4	Data Element	BANKN	Bank account number
5	Data Element	BANKS	Bank country key
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BEZNK	Unplanned delivery costs
8	Data Element	BKONT	Bank Control Key
9	Data Element	BKREF	Reference specifications for bank details
10	Data Element	BKTXT	Document Header Text
11	Data Element	BLART	Document type
12	Data Element	BLDAT	Document Date in Document
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BUPLA	Business Place
16	Data Element	BUSCASE	Acc: List of Business Transactions
17	Data Element	BVTYP	Partner bank type
18	Data Element	CHAR_LG_01	Character field of length 1
19	Data Element	COPY_BY_BELNR	Invoice Document Number of Original Invoice
20	Data Element	COPY_BY_YEAR	Fiscal Year of Original Invoice
21	Data Element	COPY_TO_BELNR	Invoice Document Number of Copied Invoice
22	Data Element	COPY_TO_YEAR	Fiscal Year of Copied Invoice
23	Data Element	DIEKZ	Service indicator (foreign payment)
24	Data Element	DTAMS	Report key for data medium exchange
25	Data Element	DTAWS	Instruction key for data medium exchange
26	Data Element	DZBD1P	Cash discount percentage 1
27	Data Element	DZBD1T	Cash discount days 1
28	Data Element	DZBD2P	Cash Discount Percentage 2
29	Data Element	DZBD2T	Cash discount days 2
30	Data Element	DZBD3T	Net Payment Terms Period
31	Data Element	DZBFIX	Fixed Payment Terms
32	Data Element	DZFBDT	Baseline date for due date calculation
33	Data Element	DZLSCH	Payment method
34	Data Element	DZLSPR	Payment Block Key
35	Data Element	DZTERM	Terms of payment key
36	Data Element	DZUONR	Assignment number
37	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
38	Data Element	EMPFB	Payee/Payer
39	Data Element	EMPFG	Payee code
40	Data Element	ESRNR	POR subscriber number
41	Data Element	ESRPZ	POR check digit
42	Data Element	ESRRE	POR reference number
43	Data Element	EXCLUDE_FLG	PPA Exclude Indicator
44	Data Element	FDLEV	Planning Level
45	Data Element	FDTAG	Planning Date
46	Data Element	FILKD	Account Number of the Branch
47	Data Element	FLAG_X	Indicator
48	Data Element	GESTYP	Type of Business
49	Data Element	GJAHR	Fiscal Year
50	Data Element	GSBER	Business Area
51	Data Element	HBKID	Short key for a house bank
52	Data Element	INDTYP	Type of Industry
53	Data Element	J_1ABRNCH	Branch number
54	Data Element	J_1AFITP_D	Tax type
55	Data Element	J_1ANOPG	Number of pages of invoice
56	Data Element	J_1ATOID	Tax Number Type
57	Data Element	J_1BNFTYPE	Nota Fiscal Type
58	Data Element	KIDNO	Payment Reference
59	Data Element	KURSF	Exchange rate
60	Data Element	LAND1_GP	Country Key
61	Data Element	LAND1_STML	Country for Tax Return
62	Data Element	LANDL	Supplying Country
63	Data Element	LIFNR	Account Number of Vendor or Creditor
64	Data Element	LIFRE	Different Invoicing Party
65	Data Element	LOTKZ	Lot Number for Documents
66	Data Element	LZBKZ	State central bank indicator
67	Data Element	MRM_VORGANG	List field: transaction/event
68	Data Element	MWSKZ	Tax on sales/purchases code
69	Data Element	MWSKZ	Tax on sales/purchases code
70	Data Element	NAME1_GP	Name 1
71	Data Element	NAME2_GP	Name 2
72	Data Element	NAME3_GP	Name 3
73	Data Element	NAME4_GP	Name 4
74	Data Element	ORT01_GP	City
75	Data Element	PENRC	Reason for Late Payment
76	Data Element	PFACH	PO Box
77	Data Element	PSKTO	Account Number of Bank Account At Post Office
78	Data Element	PSTL2	P.O. Box Postal Code
79	Data Element	PSTLZ	Postal Code
80	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
81	Data Element	REGIO	Region (State, Province, County)
82	Data Element	REINDAT	Invoice Receipt Date
83	Data Element	REPRES	Name of Representative
84	Data Element	RET_DUE_PROP	Due Date for Retention (Default)
85	Data Element	SECCO	Section Code
86	Data Element	SGTXT	Item Text
87	Data Element	STCD1	Tax Number 1
88	Data Element	STCD2	Tax Number 2
89	Data Element	STCD3	Tax Number 3
90	Data Element	STCD4	Tax Number 4
91	Data Element	STCEG	VAT Registration Number
92	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
93	Data Element	STKZN	Natural Person
94	Data Element	STKZU	Liable for VAT
95	Data Element	STRAS_GP	House number and street
96	Data Element	TRTYP	Transaction type
97	Data Element	TXJCD	Tax Jurisdiction
98	Data Element	UZAWE	Payment method supplement
99	Data Element	VATDATE	Tax Reporting Date
100	Data Element	WAERS	Currency Key
101	Data Element	WMWST	Tax amount in document currency
102	Data Element	WRBTR	Amount in document currency
103	Data Element	WRF_PREPAY_AWKEY	Invoice Document Number Created for Prepayment
104	Data Element	WRF_PREPAY_STATUS	Prepayment Status
105	Data Element	WSKTO	Cash Discount Amount in Document Currency
106	Data Element	XBLNR1	Reference Document Number
107	Data Element	XBLNR2	External Document Reference
108	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
109	Data Element	XCPDK	Indicator: Is the account a one-time account?
110	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
111	Data Element	XEGDR_HU	EU Triangular Deal within EU for Hungary
112	Data Element	XINVE	Indicator: Capital Goods Affected?
113	Data Element	XMWST	Calculate tax automatically
114	Data Element	XREF3	Reference key for line item