Data Element list used by SAP ABAP Table ROIILFA1 (Transfer structure for Vendor Data for BDRP object maint.)
SAP ABAP Table
ROIILFA1 (Transfer structure for Vendor Data for BDRP object maint.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BBBNR | International location number (part 1) | |
8 | ![]() |
BBSNR | International location number (Part 2) | |
9 | ![]() |
BRGRU | Authorization Group | |
10 | ![]() |
BRSCH | Industry key | |
11 | ![]() |
BUBKZ | Check digit for the international location number | |
12 | ![]() |
CONFS_X | Status of Change Authorization (Central) | |
13 | ![]() |
DATLT | Data communication line no. | |
14 | ![]() |
DLGRP | Service agent procedure group | |
15 | ![]() |
DTAMS | Report key for data medium exchange | |
16 | ![]() |
DTAWS | Instruction key for data medium exchange | |
17 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
18 | ![]() |
EMNFR | External manufacturer code name or number | |
19 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
20 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
21 | ![]() |
ESRNR | POR subscriber number | |
22 | ![]() |
FABKL | Factory calendar key | |
23 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
24 | ![]() |
FISKU | Account Number of Master Record of Tax Office Responsible | |
25 | ![]() |
FMFG_ALC | Agency Location Code | |
26 | ![]() |
FMFG_PMT_OFF | Payment Office | |
27 | ![]() |
GBDAT_Q | Date of birth of the person subject to withholding tax | |
28 | ![]() |
GBORT_Q | Place of birth of the person subject to withholding tax | |
29 | ![]() |
GESTYP | Type of Business | |
30 | ![]() |
INDTYP | Type of Industry | |
31 | ![]() |
J_1AACTSS | Activity Code for Social Insurance | |
32 | ![]() |
J_1AFITP_D | Tax type | |
33 | ![]() |
J_1AREGSS | Registered for Social Insurance | |
34 | ![]() |
J_1ATOID | Tax Number Type | |
35 | ![]() |
J_1BCNAE | CNAE | |
36 | ![]() |
J_1BCOMSIZE | Company Size | |
37 | ![]() |
J_1BCRC_NUM | CRC number | |
38 | ![]() |
J_1BCRTN | CRT Number | |
39 | ![]() |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
40 | ![]() |
J_1BEXP | Issued by | |
41 | ![]() |
J_1BICMSTAXPAY | ICMS Taxpayer | |
42 | ![]() |
J_1BINDEQU | Tax Split | |
43 | ![]() |
J_1BINDTYP | Industry Main Type | |
44 | ![]() |
J_1BLEGALNAT | Legal Nature | |
45 | ![]() |
J_1BMICRO_COMP | Micro company indicator | |
46 | ![]() |
J_1BRG | RG Number | |
47 | ![]() |
J_1BRGDATE | RG Issue Date | |
48 | ![]() |
J_1BRIC | RIC Number | |
49 | ![]() |
J_1BRNE | Foreign National Registration | |
50 | ![]() |
J_1BRNEDATE | RNE Issue Date | |
51 | ![]() |
J_1BTDT | Tax Declaration Type | |
52 | ![]() |
J_1BTERMS_LIAB | Terms of Liability | |
53 | ![]() |
J_1BUF | State | |
54 | ![]() |
KONZS | Group key | |
55 | ![]() |
KRAUS_CM | Credit information number | |
56 | ![]() |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
57 | ![]() |
KTOKK | Vendor account group | |
58 | ![]() |
KUNNR | Customer Number | |
59 | ![]() |
LAND1_GP | Country Key | |
60 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
62 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
63 | ![]() |
LTSNA | Indicator: vendor sub-range relevant | |
64 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
65 | ![]() |
MANDT | Client | |
66 | ![]() |
MCDK1 | Search term for matchcode search | |
67 | ![]() |
MCDK2 | Search term for matchcode search | |
68 | ![]() |
MCDK3 | Search term for matchcode search | |
69 | ![]() |
NAME1_GP | Name 1 | |
70 | ![]() |
NAME1_GP | Name 1 | |
71 | ![]() |
NAME2_GP | Name 2 | |
72 | ![]() |
NAME2_GP | Name 2 | |
73 | ![]() |
NAME3_GP | Name 3 | |
74 | ![]() |
NAME3_GP | Name 3 | |
75 | ![]() |
NAME4_GP | Name 4 | |
76 | ![]() |
NODEL_X | Central deletion block for master record | |
77 | ![]() |
ORT01_GP | City | |
78 | ![]() |
ORT02_GP | District | |
79 | ![]() |
PFACH | PO Box | |
80 | ![]() |
PFORT_GP | PO Box city | |
81 | ![]() |
PODKZB | Vendor indicator relevant for proof of delivery | |
82 | ![]() |
PROFS | Profession | |
83 | ![]() |
PSOFG | Processor group | |
84 | ![]() |
PSOHS | House number: is no longer used from Release 4.6B | |
85 | ![]() |
PSOIS | Subledger acct preprocessing procedure | |
86 | ![]() |
PSOST | Street: No longer used from Release 4.6B | |
87 | ![]() |
PSOTL | Title | |
88 | ![]() |
PSOVN | First Name | |
89 | ![]() |
PSTL2 | P.O. Box Postal Code | |
90 | ![]() |
PSTLZ | Postal Code | |
91 | ![]() |
QQSSYSDAT | Validity date of certification | |
92 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
93 | ![]() |
QSSYS_IST | Vendor's QM system | |
94 | ![]() |
RASSC | Company ID of trading partner | |
95 | ![]() |
REGIO | Region (State, Province, County) | |
96 | ![]() |
REPRES | Name of Representative | |
97 | ![]() |
REVDB_CM | Last review (external) | |
98 | ![]() |
SCACD | Standard carrier access code | |
99 | ![]() |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
100 | ![]() |
SFRGR | Forwarding Agent Freight Group | |
101 | ![]() |
SORTL | Sort field | |
102 | ![]() |
SPERB_X | Central posting block | |
103 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
104 | ![]() |
SPERZ | Payment Block | |
105 | ![]() |
SPRAS | Language Key | |
106 | ![]() |
STCD1 | Tax Number 1 | |
107 | ![]() |
STCD2 | Tax Number 2 | |
108 | ![]() |
STCD3 | Tax Number 3 | |
109 | ![]() |
STCD4 | Tax Number 4 | |
110 | ![]() |
STCD5 | Tax Number 5 | |
111 | ![]() |
STCEG | VAT Registration Number | |
112 | ![]() |
STENR | Tax Number at Responsible Tax Authority | |
113 | ![]() |
STGDL | Shipment: statistics group, transportation service agent | |
114 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
115 | ![]() |
STKZN | Natural Person | |
116 | ![]() |
STKZU | Liable for VAT | |
117 | ![]() |
STRAS_GP | House number and street | |
118 | ![]() |
TAXBS | Tax Base in Percentage | |
119 | ![]() |
TELBX | Telebox number | |
120 | ![]() |
TELF1 | First telephone number | |
121 | ![]() |
TELF2 | Second telephone number | |
122 | ![]() |
TELFX | Fax Number | |
123 | ![]() |
TELTX | Teletex number | |
124 | ![]() |
TELX1 | Telex number | |
125 | ![]() |
TXJCD | Tax Jurisdiction | |
126 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
127 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
128 | ![]() |
URL | Uniform resource locator | |
129 | ![]() |
WERKR | Indicator: plant level relevant | |
130 | ![]() |
WERKS_EXT | Plant (Own or External) | |
131 | ![]() |
WRF_PSCD_MST | Staging Time in Days | |
132 | ![]() |
WRF_PSCD_SCHED_TYPE | Scheduling Procedure | |
133 | ![]() |
WRF_PSCD_TC_ID | Transportation Chain | |
134 | ![]() |
WRF_SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
135 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
136 | ![]() |
XLFZA | Indicator: Alternative payee using account number | |
137 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |