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