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 | 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 ? |