Table/Structure Field list used by SAP ABAP View ENT2016 (Vendor)
SAP ABAP View
ENT2016 (Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - PFACH | PO Box | ||
| 2 | LFA1 - SPRAS | Language Key | ||
| 3 | LFA1 - SPERR | Central posting block | ||
| 4 | LFA1 - SPERR | Central posting block | ||
| 5 | LFA1 - SORTL | Sort field | ||
| 6 | LFA1 - SORTL | Sort field | ||
| 7 | LFA1 - PSTLZ | Postal Code | ||
| 8 | LFA1 - PSTLZ | Postal Code | ||
| 9 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 10 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 11 | LFA1 - SPRAS | Language Key | ||
| 12 | LFA1 - PFACH | PO Box | ||
| 13 | LFA1 - ORT02 | District | ||
| 14 | LFA1 - ORT02 | District | ||
| 15 | LFA1 - ORT01 | City | ||
| 16 | LFA1 - ORT01 | City | ||
| 17 | LFA1 - NAME4 | Name 4 | ||
| 18 | LFA1 - NAME4 | Name 4 | ||
| 19 | LFA1 - NAME3 | Name 3 | ||
| 20 | LFA1 - STKZU | Liable for VAT | ||
| 21 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 22 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 23 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 24 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 25 | LFA1 - VBUND | Company ID of trading partner | ||
| 26 | LFA1 - VBUND | Company ID of trading partner | ||
| 27 | LFA1 - STRAS | House number and street | ||
| 28 | LFA1 - STRAS | House number and street | ||
| 29 | LFA1 - STKZU | Liable for VAT | ||
| 30 | LFA1 - NAME3 | Name 3 | ||
| 31 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 32 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 33 | LFA1 - STCEG | VAT Registration Number | ||
| 34 | LFA1 - STCEG | VAT Registration Number | ||
| 35 | LFA1 - STCD2 | Tax Number 2 | ||
| 36 | LFA1 - STCD2 | Tax Number 2 | ||
| 37 | LFA1 - STCD1 | Tax Number 1 | ||
| 38 | LFA1 - STCD1 | Tax Number 1 | ||
| 39 | LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 40 | LFA1 - KONZS | Group key | ||
| 41 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 42 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 43 | LFA1 - ESRNR | POR subscriber number | ||
| 44 | LFA1 - ESRNR | POR subscriber number | ||
| 45 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 46 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 47 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 48 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 49 | LFA1 - KONZS | Group key | ||
| 50 | LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 51 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 52 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 53 | LFA1 - BRSCH | Industry key | ||
| 54 | LFA1 - BRSCH | Industry key | ||
| 55 | LFA1 - BEGRU | Authorization Group | ||
| 56 | LFA1 - BEGRU | Authorization Group | ||
| 57 | LFA1 - ANRED | Title | ||
| 58 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 59 | LFA1 - NAME2 | Name 2 | ||
| 60 | LFA1 - NAME2 | Name 2 | ||
| 61 | LFA1 - NAME1 | Name 1 | ||
| 62 | LFA1 - NAME1 | Name 1 | ||
| 63 | LFA1 - MANDT | Client | ||
| 64 | LFA1 - MANDT | Client | ||
| 65 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 66 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 67 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 68 | LFA1 - ANRED | Title | ||
| 69 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | LFA1 - LAND1 | Country Key | ||
| 72 | LFA1 - LAND1 | Country Key | ||
| 73 | LFA1 - KUNNR | Customer Number | ||
| 74 | LFA1 - KUNNR | Customer Number | ||
| 75 | LFA1 - KTOKK | Vendor account group | ||
| 76 | LFA1 - KTOKK | Vendor account group |