Data Element list used by SAP ABAP View LOPURVAP_07M1_01 (Monitor changes to vendor master data)
SAP ABAP View 
LOPURVAP_07M1_01 (Monitor changes to vendor master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 6 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 7 | Data Element |
LNRZB | Account number of the alternative payee | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
NAME1_GP | Name 1 | |
| 10 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 11 | Data Element |
SPRAS | Language Key | |
| 12 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account |
