Data Element list used by SAP ABAP View ENT2016 (Vendor)
SAP ABAP View
ENT2016 (Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
BRGRU | Authorization Group | |
3 | ![]() |
BRSCH | Industry key | |
4 | ![]() |
DTAMS | Report key for data medium exchange | |
5 | ![]() |
DTAWS | Instruction key for data medium exchange | |
6 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
7 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
8 | ![]() |
ESRNR | POR subscriber number | |
9 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
10 | ![]() |
KONZS | Group key | |
11 | ![]() |
KTOKK | Vendor account group | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
LAND1_GP | Country Key | |
14 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
16 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
NAME1_GP | Name 1 | |
19 | ![]() |
NAME2_GP | Name 2 | |
20 | ![]() |
NAME3_GP | Name 3 | |
21 | ![]() |
NAME4_GP | Name 4 | |
22 | ![]() |
ORT01_GP | City | |
23 | ![]() |
ORT02_GP | District | |
24 | ![]() |
PFACH | PO Box | |
25 | ![]() |
PSTL2 | P.O. Box Postal Code | |
26 | ![]() |
PSTLZ | Postal Code | |
27 | ![]() |
RASSC | Company ID of trading partner | |
28 | ![]() |
SORTL | Sort field | |
29 | ![]() |
SPERB_X | Central posting block | |
30 | ![]() |
SPRAS | Language Key | |
31 | ![]() |
STCD1 | Tax Number 1 | |
32 | ![]() |
STCD2 | Tax Number 2 | |
33 | ![]() |
STCEG | VAT Registration Number | |
34 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
35 | ![]() |
STKZU | Liable for VAT | |
36 | ![]() |
STRAS_GP | House number and street | |
37 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
38 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |