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 |
---|---|---|---|---|
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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 |