Table/Structure Field list used by SAP ABAP TYPE VFLS (VFLS)
SAP ABAP TYPE
VFLS (VFLS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - NAME1 | Name 1 | ||
| 3 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 4 | ADDR1_DATA - PO_BOX | PO Box | ||
| 5 | ADDR1_DATA - STREET | Street | ||
| 6 | ADDR1_VAL - CITY1 | City | ||
| 7 | ADDR1_VAL - NAME1 | Name 1 | ||
| 8 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 9 | ADDR1_VAL - PO_BOX | PO Box | ||
| 10 | ADDR1_VAL - STREET | Street | ||
| 11 | ADNM_STRUC - NAME1 | Name 1 | ||
| 12 | ADRC_STRUC - CITY1 | City | ||
| 13 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 14 | ADRC_STRUC - PO_BOX | PO Box | ||
| 15 | ADRC_STRUC - STREET | Street | ||
| 16 | EINE - ESOKZ | Purchasing info record category | ||
| 17 | EMARA - MTART | Material type | ||
| 18 | EMARC - HERKL | Country of origin of the material | ||
| 19 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 20 | EMARC2 - HERKL | Country of origin of the material | ||
| 21 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 22 | EMBEW - PEINH | Price unit | ||
| 23 | EMBEW - STPRS | Standard price | ||
| 24 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 25 | EMBEW - VPRSV | Price control indicator | ||
| 26 | EMBEW1 - PEINH | Price unit | ||
| 27 | EMBEW1 - STPRS | Standard price | ||
| 28 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 29 | EMBEW1 - VPRSV | Price control indicator | ||
| 30 | KNA1 - ADRNR | Address | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KNMT - KDMAT | Customer Material Number | ||
| 33 | KNMT - KUNNR | Customer number | ||
| 34 | KNMT - MATNR | Material Number | ||
| 35 | KNMT - POSTX | Customer description of material | ||
| 36 | KNMT - VKORG | Sales Organization | ||
| 37 | KNMT - VTWEG | Distribution Channel | ||
| 38 | KNMT - WERKS | Plant (Own or External) | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFEI - GZOLX | Preference zone | ||
| 41 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFEI - MANDT | Client | ||
| 43 | LFEI - MATNR | Material Number | ||
| 44 | LFEI - WERKS | Plant | ||
| 45 | MAPE - GZOLX | Preference zone | ||
| 46 | MAPE - MATNR | Material Number | ||
| 47 | MAPE - PREFE | Preference indicator in export/import | ||
| 48 | MAPE - PRENE | Indicator: Vendor declaration exists | ||
| 49 | MAPE - PRENG | Validity date of vendor declaration | ||
| 50 | MAPE - WERKS | Plant | ||
| 51 | MARA - MATNR | Material Number | ||
| 52 | MARA - MTART | Material type | ||
| 53 | MARC - HERKL | Country of origin of the material | ||
| 54 | MARC - MATNR | Material Number | ||
| 55 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 56 | MARC - WERKS | Plant | ||
| 57 | MBEW - BWKEY | Valuation area | ||
| 58 | MBEW - MATNR | Material Number | ||
| 59 | MBEW - PEINH | Price unit | ||
| 60 | MBEW - STPRS | Standard price | ||
| 61 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 62 | MBEW - VPRSV | Price control indicator | ||
| 63 | RVFTLE_H - IDNLF | Material Number Used by Vendor | ||
| 64 | RVFTLE_H - LAND1 | Declaration to authorities: Country of Plant | ||
| 65 | RVFTLE_H - MAKTX | Material description | ||
| 66 | RVFTLE_H - MANCO | Preference: Dunning ID | ||
| 67 | RVFTLE_H - MATNR | Material Number | ||
| 68 | RVFTLE_H - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 69 | RVFTLE_H_SD - HERKL | Country of origin of the material | ||
| 70 | RVFTLE_H_SD - KDMAT | Customer Material Number | ||
| 71 | RVFTLE_H_SD - MAKTX | Material description | ||
| 72 | RVFTLE_H_SD - MATNR | Material Number | ||
| 73 | RVFTLE_H_SD - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 74 | RVFTLE_H_SD - ZONES | Text length 300 | ||
| 75 | SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 76 | SI_T001W - EKORG | Purchasing organization | ||
| 77 | SI_T001W - LAND1 | Country Key | ||
| 78 | SI_T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 79 | SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 80 | SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 81 | SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 82 | SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 83 | SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 84 | SI_T005 - LANDA | Alternative Country Key | ||
| 85 | T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 86 | T001W - BWKEY | Valuation area | ||
| 87 | T001W - EKORG | Purchasing organization | ||
| 88 | T001W - LAND1 | Country Key | ||
| 89 | T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 90 | T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 91 | T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 92 | T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 93 | T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 94 | T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 95 | T001W - WERKS | Plant | ||
| 96 | T005 - INTCA | Country ISO code | ||
| 97 | T005 - LAND1 | Country Key | ||
| 98 | T005 - LANDA | T005-LANDA | ||
| 99 | T005T - LAND1 | Country Key | ||
| 100 | T005T - LANDX | Country Name | ||
| 101 | T005T - SPRAS | Language Key | ||
| 102 | T023 - MATKL | Material Group | ||
| 103 | T024 - EKGRP | Purchasing group | ||
| 104 | T024E - EKORG | Purchasing organization | ||
| 105 | T134 - MTART | Material type | ||
| 106 | T604B - BEZEI30 | Description | ||
| 107 | T604B - GZOLX | Preference zone | ||
| 108 | T604B - LAND1 | Country Key | ||
| 109 | T604G - GZOLX | Preference zone | ||
| 110 | T604G - LAND1 | Country Key | ||
| 111 | T604L - MANCO | Preference: Dunning ID | ||
| 112 | T604L - MHNTG | Number of days for requesting vendor declarations | ||
| 113 | T604L - TXNAM_ANF | Text name of the vendor declaration request | ||
| 114 | T604L - TXNAM_RHM | Outline text name for vendor declarations | ||
| 115 | T604L - WERKS | Plant | ||
| 116 | T604S - ALAND | Departure country (country from which the goods are sent) | ||
| 117 | VBPA - KUNNR | Customer Number | ||
| 118 | VBRP - ERDAT | Date on which the record was created | ||
| 119 | VBRP - MATNR | Material Number | ||
| 120 | VBRP - PREFE | Preference indicator in export/import | ||
| 121 | VBRP - WERKS | Plant | ||
| 122 | VFLAFGVD - L_LANDX | Country Name |