Data Element list used by SAP ABAP Table ROIUT2_LOAD_VENDOR (Vendor Data)
SAP ABAP Table 
ROIUT2_LOAD_VENDOR (Vendor Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_NAME1 | Name 1 | |
| 2 | Data Element |
AD_NAME2 | Name 2 | |
| 3 | Data Element |
AD_NAME3 | Name 3 | |
| 4 | Data Element |
AD_NAME4 | Name 4 | |
| 5 | Data Element |
AD_STREET | Street | |
| 6 | Data Element |
AD_STRSPP1 | Street 2 | |
| 7 | Data Element |
AD_STRSPP2 | Street 3 | |
| 8 | Data Element |
AD_STRSPP3 | Street 4 | |
| 9 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 10 | Data Element |
ANRED | Title | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 13 | Data Element |
KTOKK | Vendor account group | |
| 14 | Data Element |
LAND1 | Country Key | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
OIUCM_1099_FLAG | 1099 Flag (Y/N) | |
| 17 | Data Element |
OIUCM_A_OVRD_RCPMT_FL | Override Recoup Flag | |
| 18 | Data Element |
OIUCM_BA_BKUP_WH_FL | Backup Witholding Flag | |
| 19 | Data Element |
OIUCM_BA_CHK_FIR_FL | Print Check First | |
| 20 | Data Element |
OIUCM_BA_ENTY_CD | Entity Code | |
| 21 | Data Element |
OIUCM_BA_MIN_PAY_AM | Minimum Payment Amt | |
| 22 | Data Element |
OIUCM_BA_NO_8 | 8 Char external BA number | |
| 23 | Data Element |
OIUCM_BA_NRA_TAX_CD | NRA Tax Code | |
| 24 | Data Element |
OIUCM_BA_PAY_FRQ_CD | Payment Frequency | |
| 25 | Data Element |
OIUCM_BA_RECOUP_PC | Recoup Percent | |
| 26 | Data Element |
OIUCM_BA_SSN_TYPE_CD | Owner Tax Type | |
| 27 | Data Element |
OIUCM_BA_TYP | Business Associate Type | |
| 28 | Data Element |
OIUCM_PAYMENT_METHOD | Payment Method | |
| 29 | Data Element |
OIUCM_RSTR_TXNCHG_FL | Restrict Transfers | |
| 30 | Data Element |
OIUCM_ST_RES_CD | State Residence Code | |
| 31 | Data Element |
OIUH_PX_MTH_CD | Allot Payment Method Code | |
| 32 | Data Element |
OIU_ESCH_CD | Escheat Code | |
| 33 | Data Element |
OIU_ESCH_DT | Escheat Date - Owner was put into escheat | |
| 34 | Data Element |
OIU_INTERCOCD | Intercompany code | |
| 35 | Data Element |
ORT01 | City | |
| 36 | Data Element |
ORT02 | District | |
| 37 | Data Element |
PFACH | PO Box | |
| 38 | Data Element |
PFORT_GP | PO Box city | |
| 39 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 40 | Data Element |
PSTLZ | Postal Code | |
| 41 | Data Element |
QSSKZ | Withholding Tax Code | |
| 42 | Data Element |
REGIO | Region (State, Province, County) | |
| 43 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 44 | Data Element |
SORTL | Sort field | |
| 45 | Data Element |
SPERZ | Payment Block | |
| 46 | Data Element |
SPRAS | Language Key | |
| 47 | Data Element |
STCD1 | Tax Number 1 | |
| 48 | Data Element |
STCD2 | Tax Number 2 | |
| 49 | Data Element |
TELF1 | First telephone number | |
| 50 | Data Element |
TELFX | Fax Number | |
| 51 | Data Element |
TELX1 | Telex number | |
| 52 | Data Element |
URL | Uniform resource locator | |
| 53 | Data Element |
XPORE | Indicator: Pay all items separately ? |
