Data Element list used by SAP ABAP Table BLFA1 (General Vendor Master Record Part 1 (Batch Input))
SAP ABAP Table
BLFA1 (General Vendor Master Record Part 1 (Batch Input)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
BAHNS | Train station | |
3 | ![]() |
BBBNR_BI | German Standard Company Number (Batch Input Field) | |
4 | ![]() |
BBSNR_BI | German Standard Company Number (Additional) (Batch Input) | |
5 | ![]() |
BRGRU | Authorization Group | |
6 | ![]() |
BRSCH | Industry key | |
7 | ![]() |
BUBKZ_BI | German Standard Company Number Check Digit (Batch Input) | |
8 | ![]() |
DATLT | Data communication line no. | |
9 | ![]() |
DATUM_BI | Date (batch input) | |
10 | ![]() |
DATUM_BI | Date (batch input) | |
11 | ![]() |
DATUM_BI | Date (batch input) | |
12 | ![]() |
DLGRP | Service agent procedure group | |
13 | ![]() |
DTAMS | Report key for data medium exchange | |
14 | ![]() |
DTAWS | Instruction key for data medium exchange | |
15 | ![]() |
EMNFR | External manufacturer code name or number | |
16 | ![]() |
ESRNR | POR subscriber number | |
17 | ![]() |
FABKL | Factory calendar key | |
18 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
19 | ![]() |
FISKU | Account Number of Master Record of Tax Office Responsible | |
20 | ![]() |
GBORT_Q | Place of birth of the person subject to withholding tax | |
21 | ![]() |
GESTYP | Type of Business | |
22 | ![]() |
INDTYP | Type of Industry | |
23 | ![]() |
J_1AACTSS | Activity Code for Social Insurance | |
24 | ![]() |
J_1AFITP_D | Tax type | |
25 | ![]() |
J_1AREGSS | Registered for Social Insurance | |
26 | ![]() |
J_1ATOID | Tax Number Type | |
27 | ![]() |
J_1BCNAE | CNAE | |
28 | ![]() |
J_1BCOMSIZE | Company Size | |
29 | ![]() |
J_1BCRC_NUM | CRC number | |
30 | ![]() |
J_1BCRTN | CRT Number | |
31 | ![]() |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
32 | ![]() |
J_1BEXP | Issued by | |
33 | ![]() |
J_1BICMSTAXPAY | ICMS Taxpayer | |
34 | ![]() |
J_1BINDEQU | Tax Split | |
35 | ![]() |
J_1BINDTYP | Industry Main Type | |
36 | ![]() |
J_1BLEGALNAT_BI | Legal Nature (BTCI) | |
37 | ![]() |
J_1BMICRO_COMP | Micro company indicator | |
38 | ![]() |
J_1BRG | RG Number | |
39 | ![]() |
J_1BRGDATE_BI | RG Issue Date | |
40 | ![]() |
J_1BRIC_BI | RIC Number (BTCI) | |
41 | ![]() |
J_1BRNE | Foreign National Registration | |
42 | ![]() |
J_1BRNEDATE_BI | RNE Issue Date (BTCI) | |
43 | ![]() |
J_1BTDT | Tax Declaration Type | |
44 | ![]() |
J_1BTERMS_LIAB | Terms of Liability | |
45 | ![]() |
J_1BUF | State | |
46 | ![]() |
KONZS | Group key | |
47 | ![]() |
KRAUS_CM | Credit information number | |
48 | ![]() |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
49 | ![]() |
KUNNR | Customer Number | |
50 | ![]() |
LAISO_BI | Language Acc. to ISO 639 (Batch Input Field) | |
51 | ![]() |
LAND1_GP | Country Key | |
52 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
53 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
54 | ![]() |
LTSNA | Indicator: vendor sub-range relevant | |
55 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
56 | ![]() |
NAME1_GP | Name 1 | |
57 | ![]() |
NAME1_GP | Name 1 | |
58 | ![]() |
NAME2_GP | Name 2 | |
59 | ![]() |
NAME2_GP | Name 2 | |
60 | ![]() |
NAME3_GP | Name 3 | |
61 | ![]() |
NAME3_GP | Name 3 | |
62 | ![]() |
NAME4_GP | Name 4 | |
63 | ![]() |
NODEL_X | Central deletion block for master record | |
64 | ![]() |
ORT01_GP | City | |
65 | ![]() |
ORT02_GP | District | |
66 | ![]() |
PFACH | PO Box | |
67 | ![]() |
PFORT_GP | PO Box city | |
68 | ![]() |
PODKZB | Vendor indicator relevant for proof of delivery | |
69 | ![]() |
PROFS | Profession | |
70 | ![]() |
PSOIS | Subledger acct preprocessing procedure | |
71 | ![]() |
PSOTL | Title | |
72 | ![]() |
PSOVN | First Name | |
73 | ![]() |
PSTL2 | P.O. Box Postal Code | |
74 | ![]() |
PSTLZ | Postal Code | |
75 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
76 | ![]() |
QSSYS_IST | Vendor's QM system | |
77 | ![]() |
RASSC | Company ID of trading partner | |
78 | ![]() |
REGIO | Region (State, Province, County) | |
79 | ![]() |
REPRES | Name of Representative | |
80 | ![]() |
SCACD | Standard carrier access code | |
81 | ![]() |
SENDE_BI | Record End Indicator for Batch Input Interface | |
82 | ![]() |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
83 | ![]() |
SFRGR | Forwarding Agent Freight Group | |
84 | ![]() |
SORTL | Sort field | |
85 | ![]() |
SPERB_X | Central posting block | |
86 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
87 | ![]() |
STCD1 | Tax Number 1 | |
88 | ![]() |
STCD2 | Tax Number 2 | |
89 | ![]() |
STCD3 | Tax Number 3 | |
90 | ![]() |
STCD4 | Tax Number 4 | |
91 | ![]() |
STCD5 | Tax Number 5 | |
92 | ![]() |
STCEG | VAT Registration Number | |
93 | ![]() |
STENR | Tax Number at Responsible Tax Authority | |
94 | ![]() |
STGDL | Shipment: statistics group, transportation service agent | |
95 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
96 | ![]() |
STKZN | Natural Person | |
97 | ![]() |
STKZU | Liable for VAT | |
98 | ![]() |
STRAS_GP | House number and street | |
99 | ![]() |
STYPE_BI | Batch Input Interface Record Type | |
100 | ![]() |
TABNAME | Table Name | |
101 | ![]() |
TAXBS_BI | Tax Base in Percentage | |
102 | ![]() |
TELBX | Telebox number | |
103 | ![]() |
TELF1 | First telephone number | |
104 | ![]() |
TELF2 | Second telephone number | |
105 | ![]() |
TELFX | Fax Number | |
106 | ![]() |
TELTX | Teletex number | |
107 | ![]() |
TELX1 | Telex number | |
108 | ![]() |
TXJCD | Tax Jurisdiction | |
109 | ![]() |
URL | Uniform resource locator | |
110 | ![]() |
WERKR | Indicator: plant level relevant | |
111 | ![]() |
WERKS_D | Plant | |
112 | ![]() |
WRF_PSCD_MST_BI | Staging Time in Days (Batch Input) | |
113 | ![]() |
WRF_PSCD_SCHED_TYPE | Scheduling Procedure | |
114 | ![]() |
WRF_PSCD_TC_ID | Transportation Chain | |
115 | ![]() |
WRF_SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
116 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |