Table/Structure Field list used by SAP ABAP View LOPURVAP_07M1_02 (Monitor vendor master data values changed to blank)
SAP ABAP View
LOPURVAP_07M1_02 (Monitor vendor master data values changed to blank) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - NAME1 | Name 1 | ||
| 2 | LFA1 - NAME1 | Name 1 | ||
| 3 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 4 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 5 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 6 | LFB1 - ZTERM | Terms of payment key | ||
| 7 | LFB1 - ZTERM | Terms of payment key | ||
| 8 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 9 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 10 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 11 | LFB1 - MANDT | Client | ||
| 12 | LFB1 - MANDT | Client | ||
| 13 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 14 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 15 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LFB1 - BUKRS | Company Code | ||
| 18 | LFB1 - BUKRS | Company Code | ||
| 19 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 20 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 21 | T001 - BUTXT | Name of Company Code or Company | ||
| 22 | T001 - BUTXT | Name of Company Code or Company | ||
| 23 | T001 - SPRAS | Language Key | ||
| 24 | T001 - SPRAS | Language Key |