Data Element list used by SAP ABAP Table IFMLFA1 (Struktur für Lieferanten)
SAP ABAP Table
IFMLFA1 (Struktur für Lieferanten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_CAPITAL | Capital Amount | ||
| 2 | /SAPNEA/J_SC_CURRENCY | Currency | ||
| 3 | /SPE/CARRIER_CNF | Carrier confirmation is expected | ||
| 4 | ADRNR | Address | ||
| 5 | ANRED | Title | ||
| 6 | BAHNS | Train station | ||
| 7 | BANKL | Bank number | ||
| 8 | BANKN | Bank account number | ||
| 9 | BANKS | Bank country key | ||
| 10 | BBBNR | International location number (part 1) | ||
| 11 | BBSNR | International location number (Part 2) | ||
| 12 | BRGRU | Authorization Group | ||
| 13 | BRSCH | Industry key | ||
| 14 | BUBKZ | Check digit for the international location number | ||
| 15 | CONFS_X | Status of Change Authorization (Central) | ||
| 16 | DATLT | Data communication line no. | ||
| 17 | DLGRP | Service agent procedure group | ||
| 18 | DTAMS | Report key for data medium exchange | ||
| 19 | DTAWS | Instruction key for data medium exchange | ||
| 20 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 21 | EMNFR | External manufacturer code name or number | ||
| 22 | ERDAT_RF | Date on which the Record Was Created | ||
| 23 | ERNAM_RF | Name of Person who Created the Object | ||
| 24 | ESRNR | POR subscriber number | ||
| 25 | FABKL | Factory calendar key | ||
| 26 | FISKN_K | Account number of the master record with fiscal address | ||
| 27 | FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 28 | FMFG_ALC | Agency Location Code | ||
| 29 | FMFG_PMT_OFF | Payment Office | ||
| 30 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 31 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 32 | GESTYP | Type of Business | ||
| 33 | IBAN | IBAN (International Bank Account Number) | ||
| 34 | INDTYP | Type of Industry | ||
| 35 | J_1AACTSS | Activity Code for Social Insurance | ||
| 36 | J_1AFITP_D | Tax type | ||
| 37 | J_1AREGSS | Registered for Social Insurance | ||
| 38 | J_1ATOID | Tax Number Type | ||
| 39 | J_1BCNAE | CNAE | ||
| 40 | J_1BCOMSIZE | Company Size | ||
| 41 | J_1BCRC_NUM | CRC number | ||
| 42 | J_1BCRTN | CRT Number | ||
| 43 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | ||
| 44 | J_1BEXP | Issued by | ||
| 45 | J_1BICMSTAXPAY | ICMS Taxpayer | ||
| 46 | J_1BINDEQU | Tax Split | ||
| 47 | J_1BINDTYP | Industry Main Type | ||
| 48 | J_1BLEGALNAT | Legal Nature | ||
| 49 | J_1BMICRO_COMP | Micro company indicator | ||
| 50 | J_1BRG | RG Number | ||
| 51 | J_1BRGDATE | RG Issue Date | ||
| 52 | J_1BRIC | RIC Number | ||
| 53 | J_1BRNE | Foreign National Registration | ||
| 54 | J_1BRNEDATE | RNE Issue Date | ||
| 55 | J_1BTDT | Tax Declaration Type | ||
| 56 | J_1BTERMS_LIAB | Terms of Liability | ||
| 57 | J_1BUF | State | ||
| 58 | KONZS | Group key | ||
| 59 | KRAUS_CM | Credit information number | ||
| 60 | KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 61 | KTOKK | Vendor account group | ||
| 62 | KUNNR | Customer Number | ||
| 63 | LAND1_GP | Country Key | ||
| 64 | LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LNRZA | Account Number of the Alternative Payee | ||
| 66 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 67 | LTSNA | Indicator: vendor sub-range relevant | ||
| 68 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 69 | MANDT | Client | ||
| 70 | MCDK1 | Search term for matchcode search | ||
| 71 | MCDK2 | Search term for matchcode search | ||
| 72 | MCDK3 | Search term for matchcode search | ||
| 73 | NAME1_GP | Name 1 | ||
| 74 | NAME1_GP | Name 1 | ||
| 75 | NAME2_GP | Name 2 | ||
| 76 | NAME2_GP | Name 2 | ||
| 77 | NAME3_GP | Name 3 | ||
| 78 | NAME3_GP | Name 3 | ||
| 79 | NAME4_GP | Name 4 | ||
| 80 | NODEL_X | Central deletion block for master record | ||
| 81 | ORT01_GP | City | ||
| 82 | ORT02_GP | District | ||
| 83 | PFACH | PO Box | ||
| 84 | PFORT_GP | PO Box city | ||
| 85 | PODKZB | Vendor indicator relevant for proof of delivery | ||
| 86 | PROFS | Profession | ||
| 87 | PSKTO | Account Number of Bank Account At Post Office | ||
| 88 | PSOFG | Processor group | ||
| 89 | PSOHS | House number: is no longer used from Release 4.6B | ||
| 90 | PSOIS | Subledger acct preprocessing procedure | ||
| 91 | PSOST | Street: No longer used from Release 4.6B | ||
| 92 | PSOTL | Title | ||
| 93 | PSOVN | First Name | ||
| 94 | PSTL2 | P.O. Box Postal Code | ||
| 95 | PSTLZ | Postal Code | ||
| 96 | QQSSYSDAT | Validity date of certification | ||
| 97 | QSPERRFKT | Function That Will Be Blocked | ||
| 98 | QSSYS_IST | Vendor's QM system | ||
| 99 | RASSC | Company ID of trading partner | ||
| 100 | REGIO | Region (State, Province, County) | ||
| 101 | REPRES | Name of Representative | ||
| 102 | REVDB_CM | Last review (external) | ||
| 103 | SCACD | Standard carrier access code | ||
| 104 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 105 | SFRGR | Forwarding Agent Freight Group | ||
| 106 | SORTL | Sort field | ||
| 107 | SPERB_X | Central posting block | ||
| 108 | SPERM_X | Centrally imposed purchasing block | ||
| 109 | SPERZ | Payment Block | ||
| 110 | SPRAS | Language Key | ||
| 111 | STCD1 | Tax Number 1 | ||
| 112 | STCD2 | Tax Number 2 | ||
| 113 | STCD3 | Tax Number 3 | ||
| 114 | STCD4 | Tax Number 4 | ||
| 115 | STCD5 | Tax Number 5 | ||
| 116 | STCEG | VAT Registration Number | ||
| 117 | STENR | Tax Number at Responsible Tax Authority | ||
| 118 | STGDL | Shipment: statistics group, transportation service agent | ||
| 119 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 120 | STKZN | Natural Person | ||
| 121 | STKZU | Liable for VAT | ||
| 122 | STRAS_GP | House number and street | ||
| 123 | SWIFT | SWIFT/BIC for International Payments | ||
| 124 | TAXBS | Tax Base in Percentage | ||
| 125 | TELBX | Telebox number | ||
| 126 | TELF1 | First telephone number | ||
| 127 | TELF2 | Second telephone number | ||
| 128 | TELFX | Fax Number | ||
| 129 | TELTX | Teletex number | ||
| 130 | TELX1 | Telex number | ||
| 131 | TXJCD | Tax Jurisdiction | ||
| 132 | UPDAT_RF | Date on Which the Changes Were Confirmed | ||
| 133 | UPTIM_RF | Time of Last Change Confirmation | ||
| 134 | URL | Uniform resource locator | ||
| 135 | WERKR | Indicator: plant level relevant | ||
| 136 | WERKS_EXT | Plant (Own or External) | ||
| 137 | WRF_PSCD_MST | Staging Time in Days | ||
| 138 | WRF_PSCD_SCHED_TYPE | Scheduling Procedure | ||
| 139 | WRF_PSCD_TC_ID | Transportation Chain | ||
| 140 | WRF_SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | ||
| 141 | XCPDK | Indicator: Is the account a one-time account? | ||
| 142 | XLFZA | Indicator: Alternative payee using account number | ||
| 143 | XZEMP | Indicator: Alternative payee in document allowed ? |