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