Data Element list used by SAP ABAP Table IFMFG_ECATT_VENDOR (eCATT: Mini-structure for Vendor Master)
SAP ABAP Table 
IFMFG_ECATT_VENDOR (eCATT: Mini-structure for Vendor Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_PSTCD1 | City postal code | |
| 3 | Data Element |
AD_SORT1UL | Search Term 1 | |
| 4 | Data Element |
AD_STREET | Street | |
| 5 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 6 | Data Element |
BANKK | Bank Keys | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKS | Bank country key | |
| 9 | Data Element |
BSTWA | Purchase order currency | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
DZTERM | Terms of payment key | |
| 14 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
HBKID | Short key for a house bank | |
| 17 | Data Element |
KONZS | Group key | |
| 18 | Data Element |
KTOKK | Vendor account group | |
| 19 | Data Element |
KULTG | Probable time until check is paid | |
| 20 | Data Element |
LAND1 | Country Key | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
PSOVN | First Name | |
| 24 | Data Element |
REGIO | Region (State, Province, County) | |
| 25 | Data Element |
STCD1 | Tax Number 1 | |
| 26 | Data Element |
UZAWE | Payment method supplement | |
| 27 | Data Element |
VZSKZ | Interest calculation indicator |
