Data Element list used by SAP ABAP Table TXW_VENDOR (Vendor master)
SAP ABAP Table TXW_VENDOR (Vendor master) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ADRNR Address
2 Data Element  AKONT Reconciliation Account in General Ledger
3 Data Element  BRSCH Industry key
4 Data Element  BUKRS Company Code
5 Data Element  DZTERM Terms of payment key
6 Data Element  DZWELS List of the Payment Methods to be Considered
7 Data Element  ERDAT_RF Date on which the Record Was Created
8 Data Element  ERNAM_RF Name of Person who Created the Object
9 Data Element  KTOKK Vendor account group
10 Data Element  KUNNR Customer Number
11 Data Element  LAND1_GP Country Key
12 Data Element  LIFNR Account Number of Vendor or Creditor
13 Data Element  LNRZB Account number of the alternative payee
14 Data Element  LNRZE Head office account number
15 Data Element  MANDT Client
16 Data Element  MINDK Minority Indicators
17 Data Element  PFACH PO Box
18 Data Element  PSTL2 P.O. Box Postal Code
19 Data Element  PSTLZ Postal Code
20 Data Element  QLAND Withholding Tax Country Key
21 Data Element  QSBGR Authority for Exemption from Withholding Tax
22 Data Element  QSREC Vendor Recipient Type
23 Data Element  QSSKZ Withholding Tax Code
24 Data Element  QSZDT Validity Date for Withholding Tax Exemption Certificate
25 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
26 Data Element  RASSC Company ID of trading partner
27 Data Element  REGIO Region (State, Province, County)
28 Data Element  STCD1 Tax Number 1
29 Data Element  STCD2 Tax Number 2
30 Data Element  TXJCD Tax Jurisdiction
31 Data Element  TXW_FISKU Tax Authority
32 Data Element  TXW_HSNM1 House Number
33 Data Element  TXW_HSNM2 House number supplement
34 Data Element  TXW_NAME1 Name 1
35 Data Element  TXW_NAME2 Name 2
36 Data Element  TXW_NAME3 Name 3
37 Data Element  TXW_NAME4 Name 4
38 Data Element  TXW_ORT01 City
39 Data Element  TXW_ORT02 District
40 Data Element  TXW_STENR Tax code
41 Data Element  TXW_STRAS Street
42 Data Element  UZAWE Payment method supplement
43 Data Element  XCPDK Indicator: Is the account a one-time account?
44 Data Element  XVERR_LFB1 Indicator: Clearing between customer and vendor?
45 Data Element  XZEMP Indicator: Alternative payee in document allowed ?