| LFA1 |
|
STRU |
0 |
0 |
|
VMDS_LFA1_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFA1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| PFACH |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| PSTL2 |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| SORTL |
Sort field |
CHAR |
10 |
0 |
|
SORTL
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| MCOD1 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK1
|
|
| MCOD2 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK2
|
|
| MCOD3 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK3
|
|
| ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| BAHNS |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
| BBBNR |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| BBSNR |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
| BUBKZ |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| DATLT |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
| DTAMS |
Report key for data medium exchange |
CHAR |
1 |
0 |
|
DTAMS
|
|
Use house bank default value |
| 0 |
Single data record can be forwarded to the Bundesbank |
| 1 |
Single data record not to be forwarded to the Bundesbank |
|
| DTAWS |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
|
DTAWS
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| ESRNR |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
| KTOKK |
Vendor account group |
CHAR |
4 |
0 |
|
KTOKK
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LNRZA |
Account Number of the Alternative Payee |
CHAR |
10 |
0 |
|
LNRZA
|
|
| LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| SPERR |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
| SPERM |
Centrally imposed purchasing block |
CHAR |
1 |
0 |
|
SPERM_X
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STKZA |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
| X |
Subject to equalization tax |
|
| STKZU |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| TELBX |
Telebox number |
CHAR |
15 |
0 |
|
TELBX
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| TELF2 |
Second telephone number |
CHAR |
16 |
0 |
|
TELF2
|
|
| TELFX |
Fax Number |
CHAR |
31 |
0 |
|
TELFX
|
|
| TELTX |
Teletex number |
CHAR |
30 |
0 |
|
TELTX
|
|
| TELX1 |
Telex number |
CHAR |
30 |
0 |
|
TELX1
|
|
| XCPDK |
Indicator: Is the account a one-time account? |
CHAR |
1 |
0 |
|
XCPDK
|
|
| XZEMP |
Indicator: Alternative Payee in Document Allowed? |
CHAR |
1 |
0 |
|
XZEMP
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FISKN |
Account number of the master record with fiscal address |
CHAR |
10 |
0 |
|
FISKN_K
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| SPERQ |
Function That Will Be Blocked |
CHAR |
2 |
0 |
|
QSPERRFKT
|
|
| GBORT |
Place of birth of the person subject to withholding tax |
CHAR |
25 |
0 |
|
GBORT_Q
|
|
| GBDAT |
Date of Birth of the Person Subject to Withholding Tax |
DATS |
8 |
0 |
|
GBDAT_Q
|
|
| SEXKZ |
Key for the Sex of the Person Subject to Withholding Tax |
CHAR |
1 |
0 |
|
SEXKZ
|
|
Gender Not Known |
| 1 |
Male |
| 2 |
Female |
|
| KRAUS |
Credit Information Number |
CHAR |
11 |
0 |
|
KRAUS_CM
|
|
| REVDB |
Last External Review |
DATS |
8 |
0 |
|
REVDB_CM
|
|
| QSSYS |
Supplier's QM System |
CHAR |
4 |
0 |
|
QSSYS_IST
|
|
| KTOCK |
Reference Account Group for One-Time Account (Vendor) |
CHAR |
4 |
0 |
|
KTOCK
|
|
| PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
|
WERKS_EXT
|
|
| LTSNA |
Indicator: vendor sub-range relevant |
CHAR |
1 |
0 |
|
LTSNA
|
|
| WERKR |
Indicator: plant level relevant |
CHAR |
1 |
0 |
|
WERKR
|
|
| PLKAL |
Factory calendar key |
CHAR |
2 |
0 |
|
FABKL
|
|
| DUEFL |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| SPERZ |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
| SCACD |
Standard carrier access code |
CHAR |
4 |
0 |
|
SCACD
|
|
| SFRGR |
Forwarding agent freight group |
CHAR |
4 |
0 |
|
SFRGR
|
|
| LZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
|
LZONE
|
|
| XLFZA |
Indicator: Alternative Payee Using Account Number |
CHAR |
1 |
0 |
|
XLFZA
|
|
| DLGRP |
Service agent procedure group |
CHAR |
4 |
0 |
|
DLGRP
|
|
| FITYP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| STCDT |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| REGSS |
Registered for Social Insurance |
CHAR |
1 |
0 |
|
J_1AREGSS
|
|
| ACTSS |
Activity Code for Social Insurance |
CHAR |
3 |
0 |
|
J_1AACTSS
|
|
| STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| STCD5 |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
| STCD6 |
Tax Number 6 |
CHAR |
20 |
0 |
|
STCD6
|
|
| IPISP |
Tax Split |
CHAR |
1 |
0 |
|
J_1BINDEQU
|
|
| TAXBS |
Tax Base in Percentage |
NUMC |
1 |
0 |
|
TAXBS
|
|
| PROFS |
Profession |
CHAR |
30 |
0 |
|
PROFS
|
|
| STGDL |
Shipment: statistics group, transportation service agent |
CHAR |
2 |
0 |
|
STGDL
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| LFURL |
Uniform resource locator |
CHAR |
132 |
0 |
|
URL
|
|
| J_1KFREPRE |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
| J_1KFTBUS |
Type of Business |
CHAR |
30 |
0 |
|
GESTYP
|
|
| J_1KFTIND |
Type of Industry |
CHAR |
30 |
0 |
|
INDTYP
|
|
| CONFS |
Status of Change Authorization (Central) |
CHAR |
1 |
0 |
|
CONFS_X
|
|
| UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NODEL |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
| QSSYSDAT |
Validity Date of Certification |
DATS |
8 |
0 |
|
QQSSYSDAT
|
|
| PODKZB |
Supplier indicator relevant for proof of delivery |
CHAR |
1 |
0 |
|
PODKZB
|
|
Do not send proof of delivery |
| A |
Always send proof of delivery |
| B |
Only send proof of delivery if there are changes |
|
| FISKU |
Account Number of Master Record of Tax Office Responsible |
CHAR |
10 |
0 |
|
FISKU
|
|
| STENR |
Tax Number at Responsible Tax Authority |
CHAR |
18 |
0 |
|
STENR
|
|
| CARRIER_CONF |
Carrier confirmation is expected |
CHAR |
1 |
0 |
|
/SPE/CARRIER_CNF
|
|
| MIN_COMP |
Micro company indicator |
CHAR |
1 |
0 |
|
J_1BMICRO_COMP
|
|
| TERM_LI |
Terms of Liability |
CHAR |
1 |
0 |
|
J_1BTERMS_LIAB
|
|
| CRC_NUM |
CRC number |
CHAR |
25 |
0 |
|
J_1BCRC_NUM
|
|
| CVP_XBLCK |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| RG |
RG Number |
CHAR |
11 |
0 |
|
J_1BRG
|
|
| EXP |
Issued by |
CHAR |
3 |
0 |
|
J_1BEXP
|
|
| UF |
State |
CHAR |
2 |
0 |
|
J_1BUF
|
|
| RGDATE |
RG Issuing Date |
DATS |
8 |
0 |
|
J_1BRGDATE
|
|
| RIC |
RIC Number |
NUMC |
11 |
0 |
|
J_1BRIC
|
|
| RNE |
Foreign National Registration |
CHAR |
10 |
0 |
|
J_1BRNE
|
|
| RNEDATE |
RNE Issuing Date |
DATS |
8 |
0 |
|
J_1BRNEDATE
|
|
| CNAE |
CNAE |
CHAR |
7 |
0 |
|
J_1BCNAE
|
|
| LEGALNAT |
Legal Nature |
NUMC |
4 |
0 |
|
J_1BLEGALNAT
|
|
| CRTN |
CRT Number |
CHAR |
1 |
0 |
|
J_1BCRTN
|
| 1 |
Simples Nacional |
| 2 |
Simples Nacional # excesso de sublimite da receita bruta |
| 3 |
Regime Normal (não simples) |
| 4 |
Simples Nacional - Microempreendedor Individual - MEI |
|
| ICMSTAXPAY |
ICMS Taxpayer |
CHAR |
2 |
0 |
|
J_1BICMSTAXPAY
|
|
| INDTYP |
Industry Main Type |
CHAR |
2 |
0 |
|
J_1BINDTYP
|
|
| TDT |
Tax Declaration Type |
CHAR |
2 |
0 |
|
J_1BTDT
|
|
| COMSIZE |
Company Size |
CHAR |
2 |
0 |
|
J_1BCOMSIZE
|
|
| DECREGPC |
Declaration Regimen for PIS/COFINS |
CHAR |
2 |
0 |
|
J_1BDECREGPC
|
|
| ALLOWANCE_TYPE |
TW: Allowance Type in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_ALLOWANCE_TYPE
|
| 1 |
Allowance issued by buyer |
| 2 |
Allowance issued by seller |
|
| PAYTRSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|
| LFA1_EEW_SUPP |
Dataelement Exstensibility for Supplier |
CHAR |
1 |
0 |
|
LFA1_EEW_SUPP
|
|
| J_SC_CAPITAL |
Capital Amount |
CURR |
15 |
2 |
|
/SAPNEA/J_SC_CAPITAL
|
|
| J_SC_CURRENCY |
Currency |
CUKY |
5 |
0 |
|
/SAPNEA/J_SC_CURRENCY
|
|
| ALC |
Agency Location Code |
CHAR |
8 |
0 |
|
FMFG_ALC
|
|
| PMT_OFFICE |
Payment Office |
CHAR |
5 |
0 |
|
FMFG_PMT_OFF
|
|
| PPA_RELEVANT |
Vendor is PPA relevant |
CHAR |
1 |
0 |
|
FMFG_PPA_RELEVANT
|
|
| SAM_UE_ID |
System for Award Management Unique Entity Identifier |
CHAR |
12 |
0 |
|
FMFG_UNIQUE_ENTITY_ID
|
|
| SAM_EFT_IND |
System for Award Management Electronic Funds Transfer Ind |
CHAR |
4 |
0 |
|
FMFG_EFT_IND
|
|
| PSOFG |
Processor group |
CHAR |
10 |
0 |
|
PSOFG
|
|
| PSOIS |
Subledger acct preprocessing procedure |
CHAR |
20 |
0 |
|
PSOIS
|
|
| PSON1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| PSON2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| PSON3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| PSOVN |
First Name |
CHAR |
35 |
0 |
|
PSOVN
|
|
| PSOTL |
Title |
CHAR |
20 |
0 |
|
PSOTL
|
|
| PSOHS |
House number: is no longer used from Release 4.6B |
CHAR |
6 |
0 |
|
PSOHS
|
|
| PSOST |
Street: No longer used from Release 4.6B |
CHAR |
28 |
0 |
|
PSOST
|
|
| BORGR_DATUN |
Date Limit for External Document Identification |
DATS |
8 |
0 |
|
BORGR_DATUN
|
|
| BORGR_YEAUN |
Annual Repetition of Date Limit |
CHAR |
1 |
0 |
|
BORGR_YEAUN
|
|
| AU_CARRYING_ENT |
Is payer making payment in course of carrying on enterprise |
CHAR |
1 |
0 |
|
FIAPAU_CARRY_ENT
|
|
| AU_IND_UNDER_18 |
Is an individual under 18 and payment does not exceed $350 |
CHAR |
1 |
0 |
|
FIAPAU_IND_UNDER_18
|
|
| AU_PAYMENT_NOT_EXCEED_75 |
The payment does not exceed $75, excl. GST |
CHAR |
1 |
0 |
|
FIAPAU_PMNT_NOT_EXCEED
|
|
| AU_WHOLLY_INP_TAXED |
The supply that the payment relates to is wholly input taxed |
CHAR |
1 |
0 |
|
FIAPAU_INPUT_TAXED
|
|
| AU_PARTNER_WITHOUT_GAIN |
The supply is made by an individual without gain |
CHAR |
1 |
0 |
|
FIAPAU_PARTNER_NO_GAIN
|
|
| AU_NOT_ENTITLED_ABN |
The supplier is not entitled to an ABN |
CHAR |
1 |
0 |
|
FIAPAU_ABN_ELIGIBLE
|
|
| AU_PAYMENT_EXEMPT |
The whole of the payment is exempt income. |
CHAR |
1 |
0 |
|
FIAPAU_PMNT_EXEMPT
|
|
| AU_PRIVATE_HOBBY |
An activity done as a private recreational pursuit |
CHAR |
1 |
0 |
|
FIAPAU_PVT_HOBBY
|
|
| AU_DOMESTIC_NATURE |
wholly of a private or domestic nature |
CHAR |
1 |
0 |
|
FIAPAU_DOM_NATURE
|
|
| ADDR2_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| ADDR2_HOUSE_NUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| ADDR2_POST |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| ADDR2_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| ADDR2_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| CATEG |
Subcontractor's Business Type |
CHAR |
12 |
0 |
|
CIS_CATEGORY
|
| CO |
company |
| PT |
partnership |
| ST |
soletrader |
| TT |
trust |
|
| PARTNER_NAME |
Partner's Trading Name |
CHAR |
30 |
0 |
|
CIS_PARTNER_NAME
|
|
| PARTNER_UTR |
Partner's Unique Tax Reference (UTR) |
CHAR |
20 |
0 |
|
CIS_PARTNER_UTR
|
|
| STATUS |
Verification Status |
CHAR |
3 |
0 |
|
CIS_VFNSTATUS
|
| ST1 |
Unmatched by HMRC, details must be verified with subcontract |
| ST2 |
Unmatched, details must be matched and verified by HMRC |
| ST3 |
Unmatched, details must be verified by HMRC |
| ST4 |
Verified, verification number and tax treatment not updated |
| ST5 |
Verified, vendor master data updated |
|
| VFNUM |
Verification Number |
CHAR |
20 |
0 |
|
GB_CIS_SC_VFNNUM
|
|
| VFNID |
Tax Status of the Verified Subcontractor |
CHAR |
1 |
0 |
|
CIS_VFN_ID
|
| G |
Gross |
| N |
Net |
| U |
Unidentified |
|
| CRN |
Companies House Registration Number |
CHAR |
8 |
0 |
|
GB_CIS_CRN
|
|
| FR_OCCUPATION |
Organisation Occupation |
CHAR |
50 |
0 |
|
FIWTFR_OCC
|
|
| J_1IEXCD |
ECC Number |
CHAR |
40 |
0 |
|
J_1IEXCD
|
|
| J_1IEXRN |
Excise Registration Number |
CHAR |
40 |
0 |
|
J_1IEXRN
|
|
| J_1IEXRG |
Excise Range |
CHAR |
60 |
0 |
|
J_1IEXRG
|
|
| J_1IEXDI |
Excise Division |
CHAR |
60 |
0 |
|
J_1IEXDI
|
|
| J_1IEXCO |
Excise Commissionerate |
CHAR |
60 |
0 |
|
J_1IEXCO
|
|
| J_1ICSTNO |
Central Sales Tax Number |
CHAR |
40 |
0 |
|
J_1ICSTNO
|
|
| J_1ILSTNO |
Local Sales Tax Number |
CHAR |
40 |
0 |
|
J_1ILSTNO
|
|
| J_1IPANNO |
Permanent Account Number |
CHAR |
40 |
0 |
|
J_1IPANNO
|
|
| J_1IEXCIVE |
Excise tax indicator for vendor |
CHAR |
1 |
0 |
|
J_1IEXCIVE
|
|
| J_1ISSIST |
SSI Status |
CHAR |
1 |
0 |
|
J_1ISSIST
|
|
| J_1IVTYP |
Type of Vendor |
CHAR |
2 |
0 |
|
J_1IVTYP
|
| DI |
First Stage or Second Stage dealer of imported goods |
| FD |
First Stage Dealer of indigenous excisable goods |
| I |
Importer, from his depot or his consignment agent |
| M |
Manufacturer |
| MD |
Manufacturer's Depot or Consignment Agent |
| SD |
Second Stage Dealer of indigenous excisable goods |
|
| J_1IVENCRE |
CENVAT Scheme Participant |
CHAR |
1 |
0 |
|
J_1IVENCRE
|
|
| AEDAT |
(Obsolete) Last Changed On – do not use |
DATS |
8 |
0 |
|
J_1IAEDAT_OBSOLETE
|
|
| USNAM |
(Obsolete) Changed by the user – do not use |
CHAR |
12 |
0 |
|
J_1IUSNAM_OBSOLETE
|
|
| J_1ISERN |
Service Tax Registration Number |
CHAR |
40 |
0 |
|
J_1ISERN
|
|
| J_1IPANREF |
PAN Reference Number |
CHAR |
40 |
0 |
|
J_1IPANREF
|
|
| J_1IPANVALDT |
PAN Valid From Date |
DATS |
8 |
0 |
|
J_1IPANVALDT
|
|
| J_1I_CUSTOMS |
Customs Vendor |
CHAR |
1 |
0 |
|
J_1I_CUSTOMS
|
|
| J_1IDEDREF |
Deductee Reference Number |
CHAR |
10 |
0 |
|
J_1IDEDREF
|
|
| VEN_CLASS |
Vendor Classification for GST |
CHAR |
1 |
0 |
|
J_1IGTAKLD
|
|
| ENTPUB |
Vendor is public entity? |
CHAR |
1 |
0 |
|
PFM_12ENTPUB
|
|
| ESCRIT |
Deed of public use |
CHAR |
80 |
0 |
|
PFM_12ESCRIT
|
|
| DVALSS |
Social Security certificate validity date |
DATS |
8 |
0 |
|
PFM_12DVALSS
|
|
| FRMCSS |
Social Security certificate submission form |
CHAR |
50 |
0 |
|
PFM_12FRMCSS
|
|
| CODCAE |
CAE code |
NUMC |
5 |
0 |
|
PFM_12CODCAE
|
|
| AUSDIV |
Absence of debt |
CHAR |
1 |
0 |
|
PFM_12AUSDIV
|
|
| SC_CAPITAL |
Capital Amount |
CURR |
15 |
2 |
|
JSUG_SC_CAPITAL
|
|
| SC_CURRENCY |
Currency |
CUKY |
5 |
0 |
|
JSUG_SC_CURRENCY
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| SCHEDULING_TYPE |
Scheduling Procedure |
CHAR |
1 |
0 |
|
WRF_PSCD_SCHED_TYPE
|
| 1 |
Maximum Dateline |
| 2 |
Minimum Dateline |
| 3 |
Maximum Before Minimum Dateline |
|
| SUBMI_RELEVANT |
Cross Docking: Relevant for Collective Numbering |
CHAR |
1 |
0 |
|
WRF_SUBMI_RELEVANT
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFA1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| PFACH |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| PSTL2 |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| SORTL |
Sort field |
CHAR |
10 |
0 |
|
SORTL
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| MCOD1 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK1
|
|
| MCOD2 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK2
|
|
| MCOD3 |
Search term for matchcode search |
CHAR |
25 |
0 |
|
MCDK3
|
|
| ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| BAHNS |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
| BBBNR |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| BBSNR |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
| BUBKZ |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| DATLT |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
| DTAMS |
Report key for data medium exchange |
CHAR |
1 |
0 |
|
DTAMS
|
|
Use house bank default value |
| 0 |
Single data record can be forwarded to the Bundesbank |
| 1 |
Single data record not to be forwarded to the Bundesbank |
|
| DTAWS |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
|
DTAWS
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| ESRNR |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
| KTOKK |
Vendor account group |
CHAR |
4 |
0 |
|
KTOKK
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LNRZA |
Account Number of the Alternative Payee |
CHAR |
10 |
0 |
|
LNRZA
|
|
| LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| SPERR |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
| SPERM |
Centrally imposed purchasing block |
CHAR |
1 |
0 |
|
SPERM_X
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STKZA |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
| X |
Subject to equalization tax |
|
| STKZU |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| TELBX |
Telebox number |
CHAR |
15 |
0 |
|
TELBX
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| TELF2 |
Second telephone number |
CHAR |
16 |
0 |
|
TELF2
|
|
| TELFX |
Fax Number |
CHAR |
31 |
0 |
|
TELFX
|
|
| TELTX |
Teletex number |
CHAR |
30 |
0 |
|
TELTX
|
|
| TELX1 |
Telex number |
CHAR |
30 |
0 |
|
TELX1
|
|
| XCPDK |
Indicator: Is the account a one-time account? |
CHAR |
1 |
0 |
|
XCPDK
|
|
| XZEMP |
Indicator: Alternative Payee in Document Allowed? |
CHAR |
1 |
0 |
|
XZEMP
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FISKN |
Account number of the master record with fiscal address |
CHAR |
10 |
0 |
|
FISKN_K
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| SPERQ |
Function That Will Be Blocked |
CHAR |
2 |
0 |
|
QSPERRFKT
|
|
| GBORT |
Place of birth of the person subject to withholding tax |
CHAR |
25 |
0 |
|
GBORT_Q
|
|
| GBDAT |
Date of Birth of the Person Subject to Withholding Tax |
DATS |
8 |
0 |
|
GBDAT_Q
|
|
| SEXKZ |
Key for the Sex of the Person Subject to Withholding Tax |
CHAR |
1 |
0 |
|
SEXKZ
|
|
Gender Not Known |
| 1 |
Male |
| 2 |
Female |
|
| KRAUS |
Credit Information Number |
CHAR |
11 |
0 |
|
KRAUS_CM
|
|
| REVDB |
Last External Review |
DATS |
8 |
0 |
|
REVDB_CM
|
|
| QSSYS |
Supplier's QM System |
CHAR |
4 |
0 |
|
QSSYS_IST
|
|
| KTOCK |
Reference Account Group for One-Time Account (Vendor) |
CHAR |
4 |
0 |
|
KTOCK
|
|
| PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
|
WERKS_EXT
|
|
| LTSNA |
Indicator: vendor sub-range relevant |
CHAR |
1 |
0 |
|
LTSNA
|
|
| WERKR |
Indicator: plant level relevant |
CHAR |
1 |
0 |
|
WERKR
|
|
| PLKAL |
Factory calendar key |
CHAR |
2 |
0 |
|
FABKL
|
|
| DUEFL |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| SPERZ |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
| SCACD |
Standard carrier access code |
CHAR |
4 |
0 |
|
SCACD
|
|
| SFRGR |
Forwarding agent freight group |
CHAR |
4 |
0 |
|
SFRGR
|
|
| LZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
|
LZONE
|
|
| XLFZA |
Indicator: Alternative Payee Using Account Number |
CHAR |
1 |
0 |
|
XLFZA
|
|
| DLGRP |
Service agent procedure group |
CHAR |
4 |
0 |
|
DLGRP
|
|
| FITYP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| STCDT |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| REGSS |
Registered for Social Insurance |
CHAR |
1 |
0 |
|
J_1AREGSS
|
|
| ACTSS |
Activity Code for Social Insurance |
CHAR |
3 |
0 |
|
J_1AACTSS
|
|
| STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| STCD5 |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
| STCD6 |
Tax Number 6 |
CHAR |
20 |
0 |
|
STCD6
|
|
| IPISP |
Tax Split |
CHAR |
1 |
0 |
|
J_1BINDEQU
|
|
| TAXBS |
Tax Base in Percentage |
NUMC |
1 |
0 |
|
TAXBS
|
|
| PROFS |
Profession |
CHAR |
30 |
0 |
|
PROFS
|
|
| STGDL |
Shipment: statistics group, transportation service agent |
CHAR |
2 |
0 |
|
STGDL
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| LFURL |
Uniform resource locator |
CHAR |
132 |
0 |
|
URL
|
|
| J_1KFREPRE |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
| J_1KFTBUS |
Type of Business |
CHAR |
30 |
0 |
|
GESTYP
|
|
| J_1KFTIND |
Type of Industry |
CHAR |
30 |
0 |
|
INDTYP
|
|
| CONFS |
Status of Change Authorization (Central) |
CHAR |
1 |
0 |
|
CONFS_X
|
|
| UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NODEL |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
| QSSYSDAT |
Validity Date of Certification |
DATS |
8 |
0 |
|
QQSSYSDAT
|
|
| PODKZB |
Supplier indicator relevant for proof of delivery |
CHAR |
1 |
0 |
|
PODKZB
|
|
Do not send proof of delivery |
| A |
Always send proof of delivery |
| B |
Only send proof of delivery if there are changes |
|
| FISKU |
Account Number of Master Record of Tax Office Responsible |
CHAR |
10 |
0 |
|
FISKU
|
|
| STENR |
Tax Number at Responsible Tax Authority |
CHAR |
18 |
0 |
|
STENR
|
|
| CARRIER_CONF |
Carrier confirmation is expected |
CHAR |
1 |
0 |
|
/SPE/CARRIER_CNF
|
|
| MIN_COMP |
Micro company indicator |
CHAR |
1 |
0 |
|
J_1BMICRO_COMP
|
|
| TERM_LI |
Terms of Liability |
CHAR |
1 |
0 |
|
J_1BTERMS_LIAB
|
|
| CRC_NUM |
CRC number |
CHAR |
25 |
0 |
|
J_1BCRC_NUM
|
|
| CVP_XBLCK |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| RG |
RG Number |
CHAR |
11 |
0 |
|
J_1BRG
|
|
| EXP |
Issued by |
CHAR |
3 |
0 |
|
J_1BEXP
|
|
| UF |
State |
CHAR |
2 |
0 |
|
J_1BUF
|
|
| RGDATE |
RG Issuing Date |
DATS |
8 |
0 |
|
J_1BRGDATE
|
|
| RIC |
RIC Number |
NUMC |
11 |
0 |
|
J_1BRIC
|
|
| RNE |
Foreign National Registration |
CHAR |
10 |
0 |
|
J_1BRNE
|
|
| RNEDATE |
RNE Issuing Date |
DATS |
8 |
0 |
|
J_1BRNEDATE
|
|
| CNAE |
CNAE |
CHAR |
7 |
0 |
|
J_1BCNAE
|
|
| LEGALNAT |
Legal Nature |
NUMC |
4 |
0 |
|
J_1BLEGALNAT
|
|
| CRTN |
CRT Number |
CHAR |
1 |
0 |
|
J_1BCRTN
|
| 1 |
Simples Nacional |
| 2 |
Simples Nacional # excesso de sublimite da receita bruta |
| 3 |
Regime Normal (não simples) |
| 4 |
Simples Nacional - Microempreendedor Individual - MEI |
|
| ICMSTAXPAY |
ICMS Taxpayer |
CHAR |
2 |
0 |
|
J_1BICMSTAXPAY
|
|
| INDTYP |
Industry Main Type |
CHAR |
2 |
0 |
|
J_1BINDTYP
|
|
| TDT |
Tax Declaration Type |
CHAR |
2 |
0 |
|
J_1BTDT
|
|
| COMSIZE |
Company Size |
CHAR |
2 |
0 |
|
J_1BCOMSIZE
|
|
| DECREGPC |
Declaration Regimen for PIS/COFINS |
CHAR |
2 |
0 |
|
J_1BDECREGPC
|
|
| ALLOWANCE_TYPE |
TW: Allowance Type in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_ALLOWANCE_TYPE
|
| 1 |
Allowance issued by buyer |
| 2 |
Allowance issued by seller |
|
| PAYTRSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|
| LFA1_EEW_SUPP |
Dataelement Exstensibility for Supplier |
CHAR |
1 |
0 |
|
LFA1_EEW_SUPP
|
|
| J_SC_CAPITAL |
Capital Amount |
CURR |
15 |
2 |
|
/SAPNEA/J_SC_CAPITAL
|
|
| J_SC_CURRENCY |
Currency |
CUKY |
5 |
0 |
|
/SAPNEA/J_SC_CURRENCY
|
|
| ALC |
Agency Location Code |
CHAR |
8 |
0 |
|
FMFG_ALC
|
|
| PMT_OFFICE |
Payment Office |
CHAR |
5 |
0 |
|
FMFG_PMT_OFF
|
|
| PPA_RELEVANT |
Vendor is PPA relevant |
CHAR |
1 |
0 |
|
FMFG_PPA_RELEVANT
|
|
| SAM_UE_ID |
System for Award Management Unique Entity Identifier |
CHAR |
12 |
0 |
|
FMFG_UNIQUE_ENTITY_ID
|
|
| SAM_EFT_IND |
System for Award Management Electronic Funds Transfer Ind |
CHAR |
4 |
0 |
|
FMFG_EFT_IND
|
|
| PSOFG |
Processor group |
CHAR |
10 |
0 |
|
PSOFG
|
|
| PSOIS |
Subledger acct preprocessing procedure |
CHAR |
20 |
0 |
|
PSOIS
|
|
| PSON1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| PSON2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| PSON3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| PSOVN |
First Name |
CHAR |
35 |
0 |
|
PSOVN
|
|
| PSOTL |
Title |
CHAR |
20 |
0 |
|
PSOTL
|
|
| PSOHS |
House number: is no longer used from Release 4.6B |
CHAR |
6 |
0 |
|
PSOHS
|
|
| PSOST |
Street: No longer used from Release 4.6B |
CHAR |
28 |
0 |
|
PSOST
|
|
| BORGR_DATUN |
Date Limit for External Document Identification |
DATS |
8 |
0 |
|
BORGR_DATUN
|
|
| BORGR_YEAUN |
Annual Repetition of Date Limit |
CHAR |
1 |
0 |
|
BORGR_YEAUN
|
|
| AU_CARRYING_ENT |
Is payer making payment in course of carrying on enterprise |
CHAR |
1 |
0 |
|
FIAPAU_CARRY_ENT
|
|
| AU_IND_UNDER_18 |
Is an individual under 18 and payment does not exceed $350 |
CHAR |
1 |
0 |
|
FIAPAU_IND_UNDER_18
|
|
| AU_PAYMENT_NOT_EXCEED_75 |
The payment does not exceed $75, excl. GST |
CHAR |
1 |
0 |
|
FIAPAU_PMNT_NOT_EXCEED
|
|
| AU_WHOLLY_INP_TAXED |
The supply that the payment relates to is wholly input taxed |
CHAR |
1 |
0 |
|
FIAPAU_INPUT_TAXED
|
|
| AU_PARTNER_WITHOUT_GAIN |
The supply is made by an individual without gain |
CHAR |
1 |
0 |
|
FIAPAU_PARTNER_NO_GAIN
|
|
| AU_NOT_ENTITLED_ABN |
The supplier is not entitled to an ABN |
CHAR |
1 |
0 |
|
FIAPAU_ABN_ELIGIBLE
|
|
| AU_PAYMENT_EXEMPT |
The whole of the payment is exempt income. |
CHAR |
1 |
0 |
|
FIAPAU_PMNT_EXEMPT
|
|
| AU_PRIVATE_HOBBY |
An activity done as a private recreational pursuit |
CHAR |
1 |
0 |
|
FIAPAU_PVT_HOBBY
|
|
| AU_DOMESTIC_NATURE |
wholly of a private or domestic nature |
CHAR |
1 |
0 |
|
FIAPAU_DOM_NATURE
|
|
| ADDR2_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| ADDR2_HOUSE_NUM |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| ADDR2_POST |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| ADDR2_CITY |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| ADDR2_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| CATEG |
Subcontractor's Business Type |
CHAR |
12 |
0 |
|
CIS_CATEGORY
|
| CO |
company |
| PT |
partnership |
| ST |
soletrader |
| TT |
trust |
|
| PARTNER_NAME |
Partner's Trading Name |
CHAR |
30 |
0 |
|
CIS_PARTNER_NAME
|
|
| PARTNER_UTR |
Partner's Unique Tax Reference (UTR) |
CHAR |
20 |
0 |
|
CIS_PARTNER_UTR
|
|
| STATUS |
Verification Status |
CHAR |
3 |
0 |
|
CIS_VFNSTATUS
|
| ST1 |
Unmatched by HMRC, details must be verified with subcontract |
| ST2 |
Unmatched, details must be matched and verified by HMRC |
| ST3 |
Unmatched, details must be verified by HMRC |
| ST4 |
Verified, verification number and tax treatment not updated |
| ST5 |
Verified, vendor master data updated |
|
| VFNUM |
Verification Number |
CHAR |
20 |
0 |
|
GB_CIS_SC_VFNNUM
|
|
| VFNID |
Tax Status of the Verified Subcontractor |
CHAR |
1 |
0 |
|
CIS_VFN_ID
|
| G |
Gross |
| N |
Net |
| U |
Unidentified |
|
| CRN |
Companies House Registration Number |
CHAR |
8 |
0 |
|
GB_CIS_CRN
|
|
| FR_OCCUPATION |
Organisation Occupation |
CHAR |
50 |
0 |
|
FIWTFR_OCC
|
|
| J_1IEXCD |
ECC Number |
CHAR |
40 |
0 |
|
J_1IEXCD
|
|
| J_1IEXRN |
Excise Registration Number |
CHAR |
40 |
0 |
|
J_1IEXRN
|
|
| J_1IEXRG |
Excise Range |
CHAR |
60 |
0 |
|
J_1IEXRG
|
|
| J_1IEXDI |
Excise Division |
CHAR |
60 |
0 |
|
J_1IEXDI
|
|
| J_1IEXCO |
Excise Commissionerate |
CHAR |
60 |
0 |
|
J_1IEXCO
|
|
| J_1ICSTNO |
Central Sales Tax Number |
CHAR |
40 |
0 |
|
J_1ICSTNO
|
|
| J_1ILSTNO |
Local Sales Tax Number |
CHAR |
40 |
0 |
|
J_1ILSTNO
|
|
| J_1IPANNO |
Permanent Account Number |
CHAR |
40 |
0 |
|
J_1IPANNO
|
|
| J_1IEXCIVE |
Excise tax indicator for vendor |
CHAR |
1 |
0 |
|
J_1IEXCIVE
|
|
| J_1ISSIST |
SSI Status |
CHAR |
1 |
0 |
|
J_1ISSIST
|
|
| J_1IVTYP |
Type of Vendor |
CHAR |
2 |
0 |
|
J_1IVTYP
|
| DI |
First Stage or Second Stage dealer of imported goods |
| FD |
First Stage Dealer of indigenous excisable goods |
| I |
Importer, from his depot or his consignment agent |
| M |
Manufacturer |
| MD |
Manufacturer's Depot or Consignment Agent |
| SD |
Second Stage Dealer of indigenous excisable goods |
|
| J_1IVENCRE |
CENVAT Scheme Participant |
CHAR |
1 |
0 |
|
J_1IVENCRE
|
|
| AEDAT |
(Obsolete) Last Changed On – do not use |
DATS |
8 |
0 |
|
J_1IAEDAT_OBSOLETE
|
|
| USNAM |
(Obsolete) Changed by the user – do not use |
CHAR |
12 |
0 |
|
J_1IUSNAM_OBSOLETE
|
|
| J_1ISERN |
Service Tax Registration Number |
CHAR |
40 |
0 |
|
J_1ISERN
|
|
| J_1IPANREF |
PAN Reference Number |
CHAR |
40 |
0 |
|
J_1IPANREF
|
|
| J_1IPANVALDT |
PAN Valid From Date |
DATS |
8 |
0 |
|
J_1IPANVALDT
|
|
| J_1I_CUSTOMS |
Customs Vendor |
CHAR |
1 |
0 |
|
J_1I_CUSTOMS
|
|
| J_1IDEDREF |
Deductee Reference Number |
CHAR |
10 |
0 |
|
J_1IDEDREF
|
|
| VEN_CLASS |
Vendor Classification for GST |
CHAR |
1 |
0 |
|
J_1IGTAKLD
|
|
| ENTPUB |
Vendor is public entity? |
CHAR |
1 |
0 |
|
PFM_12ENTPUB
|
|
| ESCRIT |
Deed of public use |
CHAR |
80 |
0 |
|
PFM_12ESCRIT
|
|
| DVALSS |
Social Security certificate validity date |
DATS |
8 |
0 |
|
PFM_12DVALSS
|
|
| FRMCSS |
Social Security certificate submission form |
CHAR |
50 |
0 |
|
PFM_12FRMCSS
|
|
| CODCAE |
CAE code |
NUMC |
5 |
0 |
|
PFM_12CODCAE
|
|
| AUSDIV |
Absence of debt |
CHAR |
1 |
0 |
|
PFM_12AUSDIV
|
|
| SC_CAPITAL |
Capital Amount |
CURR |
15 |
2 |
|
JSUG_SC_CAPITAL
|
|
| SC_CURRENCY |
Currency |
CUKY |
5 |
0 |
|
JSUG_SC_CURRENCY
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| SCHEDULING_TYPE |
Scheduling Procedure |
CHAR |
1 |
0 |
|
WRF_PSCD_SCHED_TYPE
|
| 1 |
Maximum Dateline |
| 2 |
Minimum Dateline |
| 3 |
Maximum Before Minimum Dateline |
|
| SUBMI_RELEVANT |
Cross Docking: Relevant for Collective Numbering |
CHAR |
1 |
0 |
|
WRF_SUBMI_RELEVANT
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFAS |
|
STRU |
0 |
0 |
|
VMDS_LFAS_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFAS
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFAS
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFAT |
|
STRU |
0 |
0 |
|
VMDS_LFAT_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFAT
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| TAXGR |
Category Indicator for Tax Codes |
CHAR |
3 |
0 |
|
TAXGR
|
|
| AGTDF |
Starting Date of Collection Authorization |
DATS |
8 |
0 |
|
J_1AAGENTF
|
|
| AFTDT |
End Date for Collection Authorization |
DATS |
8 |
0 |
|
J_1AAGENTT
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFAT
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| TAXGR |
Category Indicator for Tax Codes |
CHAR |
3 |
0 |
|
TAXGR
|
|
| AGTDF |
Starting Date of Collection Authorization |
DATS |
8 |
0 |
|
J_1AAGENTF
|
|
| AFTDT |
End Date for Collection Authorization |
DATS |
8 |
0 |
|
J_1AAGENTT
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFBK |
|
STRU |
0 |
0 |
|
VMDS_LFBK_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFBK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BANKS |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
| BANKN |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| BKONT |
Bank Control Key |
CHAR |
2 |
0 |
|
BKONT
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| XEZER |
Indicator: Is there collection authorization ? |
CHAR |
1 |
0 |
|
XEZER
|
|
| BKREF |
Reference Details for Bank Details |
CHAR |
20 |
0 |
|
BKREF
|
|
| KOINH |
Account Holder Name |
CHAR |
60 |
0 |
|
KOINH_FI
|
|
| BANK_GUID |
BP: Bank Account Alias GUID |
RAW |
16 |
0 |
|
BU_BP_BANK_GUID
|
|
| TECH_RECTYP |
Type of Bank Account when Bank GUID is referenced |
CHAR |
1 |
0 |
|
CVMD_BANKACC_TECH_RECTYP
|
|
| EBPP_ACCNAME |
User-Defined Name of Bank Details |
CHAR |
40 |
0 |
|
EBPP_ACCNAME
|
|
| EBPP_BVSTATUS |
Status of Bank Details in Biller Direct |
CHAR |
1 |
0 |
|
EBPP_BVSTATUS
|
|
Can be Displayed/Used in Biller Direct, Used in Standard |
| A |
Can be Displayed/Used in Biller Direct, Not Used in Standard |
| B |
Can be Changed/Used in Biller Direct, Used in Standard |
| C |
Can be Changed/Used in Biller Direct, Not Used in Standard |
| D |
Can Only be Used in Standard |
|
| KOVON |
Bank Details Valid From |
DATS |
8 |
0 |
|
KOVON
|
|
| KOBIS |
Bank details valid to |
DATS |
8 |
0 |
|
KOBIS
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFBK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BANKS |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANKL |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
| BANKN |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| BKONT |
Bank Control Key |
CHAR |
2 |
0 |
|
BKONT
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| XEZER |
Indicator: Is there collection authorization ? |
CHAR |
1 |
0 |
|
XEZER
|
|
| BKREF |
Reference Details for Bank Details |
CHAR |
20 |
0 |
|
BKREF
|
|
| KOINH |
Account Holder Name |
CHAR |
60 |
0 |
|
KOINH_FI
|
|
| BANK_GUID |
BP: Bank Account Alias GUID |
RAW |
16 |
0 |
|
BU_BP_BANK_GUID
|
|
| TECH_RECTYP |
Type of Bank Account when Bank GUID is referenced |
CHAR |
1 |
0 |
|
CVMD_BANKACC_TECH_RECTYP
|
|
| EBPP_ACCNAME |
User-Defined Name of Bank Details |
CHAR |
40 |
0 |
|
EBPP_ACCNAME
|
|
| EBPP_BVSTATUS |
Status of Bank Details in Biller Direct |
CHAR |
1 |
0 |
|
EBPP_BVSTATUS
|
|
Can be Displayed/Used in Biller Direct, Used in Standard |
| A |
Can be Displayed/Used in Biller Direct, Not Used in Standard |
| B |
Can be Changed/Used in Biller Direct, Used in Standard |
| C |
Can be Changed/Used in Biller Direct, Not Used in Standard |
| D |
Can Only be Used in Standard |
|
| KOVON |
Bank Details Valid From |
DATS |
8 |
0 |
|
KOVON
|
|
| KOBIS |
Bank details valid to |
DATS |
8 |
0 |
|
KOBIS
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFB1 |
|
STRU |
0 |
0 |
|
VMDS_LFB1_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFB1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| SPERR |
Posting block for company code |
CHAR |
1 |
0 |
|
SPERB_B
|
|
| LOEVM |
Deletion Flag for Master Record (Company Code Level) |
CHAR |
1 |
0 |
|
LOEVM_B
|
|
| ZUAWA |
Key for sorting according to assignment numbers |
CHAR |
3 |
0 |
|
DZUAWA
|
|
| AKONT |
Reconciliation Account in General Ledger |
CHAR |
10 |
0 |
|
AKONT
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
| VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
| ZWELS |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
| XVERR |
Indicator: Clearing between customer and vendor? |
CHAR |
1 |
0 |
|
XVERR_LFB1
|
|
| ZAHLS |
Block Key for Payment |
CHAR |
1 |
0 |
|
DZAHLS
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| EIKTO |
Our account number with the vendor |
CHAR |
12 |
0 |
|
EIKTO_K
|
|
| ZSABE |
Clerk at vendor |
CHAR |
15 |
0 |
|
DZSABE_K
|
|
| KVERM |
Memo |
CHAR |
30 |
0 |
|
KVERM
|
|
| FDGRV |
Planning Group |
CHAR |
10 |
0 |
|
FDGRV
|
|
| BUSAB |
Accounting Clerk Abbreviation |
CHAR |
2 |
0 |
|
BUSAB
|
|
| LNRZE |
Head office account number |
CHAR |
10 |
0 |
|
LNRZE
|
|
| LNRZB |
Account number of the alternative payee |
CHAR |
10 |
0 |
|
LNRZB
|
|
| ZINDT |
Key Date of Last Interest Calculation |
DATS |
8 |
0 |
|
DZINDT
|
|
| ZINRT |
Interest Calculation Frequency in Months |
NUMC |
2 |
0 |
|
DZINRT
|
|
| DATLZ |
Date of Last Interest Calculation Run |
DATS |
8 |
0 |
|
DATLZ
|
|
| XDEZV |
Indicator: Local Processing? |
CHAR |
1 |
0 |
|
XDEZV
|
|
| WEBTR |
Bill of Exchange Limit (in Local Currency) |
CURR |
13 |
2 |
|
WEBTR_CS
|
|
| KULTG |
Probable Time Until Check Is Paid |
DEC |
3 |
0 |
|
KULTG
|
|
| REPRF |
Check Flag for Double Invoices or Credit Memos |
CHAR |
1 |
0 |
|
REPRF
|
|
| TOGRU |
Tolerance Group for Business Partner/G/L Account |
CHAR |
4 |
0 |
|
TOGRU
|
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| XPORE |
Indicator: Pay All Items Separately? |
CHAR |
1 |
0 |
|
XPORE
|
|
| QSZNR |
Certificate Number of the Withholding Tax Exemption |
CHAR |
10 |
0 |
|
QSZNR
|
|
| QSZDT |
Validity Date for Withholding Tax Exemption Certificate |
DATS |
8 |
0 |
|
QSZDT
|
|
| QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
|
QSSKZ
|
|
| BLNKZ |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
CHAR |
2 |
0 |
|
BLNKZ
|
|
| MINDK |
Minority Indicator |
CHAR |
3 |
0 |
|
MINDK
|
|
| ALTKN |
Previous Master Record Number |
CHAR |
10 |
0 |
|
ALTKN
|
|
| ZGRUP |
Key for Payment Grouping |
CHAR |
2 |
0 |
|
DZGRUP
|
|
| MGRUP |
Key for Dunning Notice Grouping |
CHAR |
2 |
0 |
|
MGRUP
|
|
| UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| QSREC |
Vendor Recipient Type |
CHAR |
2 |
0 |
|
QSREC
|
|
| QSBGR |
Authority for Exemption from Withholding Tax |
CHAR |
1 |
0 |
|
QSBGR
|
| 0 |
No Exemption Reason Reported |
| 1 |
Income Connected with a Company in the USA |
| 2 |
Exempt due to an IRS Code |
| 3 |
Income not from the USA |
| 4 |
Exempt due to a Tax Agreement |
| 5 |
Interest Exemption Portfolio for Internal Revenue Code Sect. |
| 6 |
Intermediary with Responsibility for Withholding Tax Amount |
| 7 |
Foreign Private Limited Company / Trust with WH Tax Oblig. |
| 8 |
U.S. Branch with Status of a U.S. Person |
| 9 |
Revenues in Accord. with Qualified Intermediary: Tax-Exempt |
| A |
Securities Lender for Replacement Dividends |
|
| QLAND |
Withholding Tax Country/Region Key |
CHAR |
3 |
0 |
|
QLAND
|
|
| XEDIP |
Indicator: Send Payment Advices by EDI |
CHAR |
1 |
0 |
|
XEDIP
|
|
| FRGRP |
Release Approval Group |
CHAR |
4 |
0 |
|
FRGRP
|
|
| TOGRR |
Tolerance Group in Invoice Verification |
CHAR |
4 |
0 |
|
TOGRR
|
|
| TLFXS |
Accounting clerk's fax number at the customer/vendor |
CHAR |
31 |
0 |
|
TLFXS
|
|
| INTAD |
Internet address of partner company clerk |
CHAR |
130 |
0 |
|
INTAD
|
|
| XLFZB |
Indicator: Alternative Payee Using Account Number |
CHAR |
1 |
0 |
|
XLFZB
|
|
| GUZTE |
Payment Terms Key for Credit Memos |
CHAR |
4 |
0 |
|
GUZTE
|
|
| GRICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
| GRIDT |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
| XAUSZ |
Indicator for Periodic Account Statements |
CHAR |
1 |
0 |
|
XAUSZ
|
|
| CERDT |
Certification Date |
DATS |
8 |
0 |
|
CERDT
|
|
| CONFS |
Status of Change Authorization (Company Code Level) |
CHAR |
1 |
0 |
|
CONFS_B
|
|
| UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NODEL |
Deletion bock for master record (company code level) |
CHAR |
1 |
0 |
|
NODEL_B
|
|
| TLFNS |
Accounting clerk's telephone number at business partner |
CHAR |
30 |
0 |
|
TLFNS
|
|
| AVSND |
Indicator: Send Payment Advice by XML |
CHAR |
1 |
0 |
|
AVSND
|
| X |
Without E-mail |
| Y |
With E-mail |
|
| AD_HASH |
E-Mail Address for Avis: Hash Value |
CHAR |
10 |
0 |
|
ADHASH
|
|
| CVP_XBLCK_B |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| CIIUCODE |
Main economic activity |
NUMC |
4 |
0 |
|
CIIUCODE
|
|
| PAYMENTCLEARINGGRPID |
Payment Clearing Group ID |
CHAR |
8 |
0 |
|
FAR_PAYMENT_CLEARING_GROUP
|
|
| PAYTRSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|
| LFB1_EEW_CC |
Dataelement for the Extension Company Code |
CHAR |
1 |
0 |
|
LFB1_EEW_CC
|
|
| ZBOKD |
LEDGER MANAGEMENT EXPIRATION DATE |
DATS |
8 |
0 |
|
/ATL/VBOKD
|
|
| ZQSSKZ |
Future Withholding tax code |
CHAR |
2 |
0 |
|
/ATL/VQSSKZ
|
|
| ZQSZDT |
Validity date for withholding tax exemption certificate |
DATS |
8 |
0 |
|
/ATL/VQSZDT
|
|
| ZQSZNR |
Certificate number of the withholding tax exemption |
CHAR |
10 |
0 |
|
/ATL/VQSZNR
|
|
| ZMINDAT |
Certification date for minimum wage |
DATS |
8 |
0 |
|
/ATL/VMINDAT
|
|
| J_SC_SUBCONTYPE |
Subcontractor Type |
CHAR |
1 |
0 |
|
/SAPNEA/J_SC_SUBCONTYPE
|
|
Not subcontractor with chargeable component |
| 1 |
Subcontractor (Covered by Subcontracting Act) |
| 2 |
Subcontractor (Not Covered by Subcontracting Act) |
|
| J_SC_COMPDATE |
Completion Date Of Inspection |
NUMC |
3 |
0 |
|
/SAPNEA/J_SC_COMPLETIONDATE
|
|
| J_SC_OFFSM |
Offset Method |
CHAR |
1 |
0 |
|
/SAPNEA/J_SC_OFFSM
|
|
No Offset |
| 1 |
Inventory-Based Offset |
| 2 |
Consumption-Based Offset |
| 3 |
Percentage-Based Offset |
| 4 |
Payment Condition Offset |
|
| J_SC_OFFSR |
Offset Percentage |
NUMC |
3 |
0 |
|
/SAPNEA/J_SC_OFFSR
|
|
| BASIS_PNT |
Average daily basis points for purchase cards |
DEC |
6 |
3 |
|
FMBASIS_POINTS
|
|
| GMVKZK |
Vendor is in execution |
CHAR |
1 |
0 |
|
GMVKZK
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
| WRBTR |
Amount for Payment Program |
CURR |
23 |
2 |
|
KR_AMOUNT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| FORGN |
Foreign Shareholder |
CHAR |
1 |
0 |
|
FIWTKW_LOCALITY
|
|
| SHARE_IN_FOREIGN |
Share in Dividend Paying Company |
DEC |
5 |
2 |
|
FIWTKW_OWNED_SHARE
|
|
| NOTES |
Notes |
CHAR |
200 |
0 |
|
FIWTKW_NOTES
|
|
| ACTIVE |
Boolean Variable ('X'=Shareholder is active, ''=not active) |
CHAR |
1 |
0 |
|
FIWTKW_SHR_ACTIVE
|
|
| US_REC_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| US_GIIN |
US Recipient GIIN |
CHAR |
19 |
0 |
|
FIWTUS_RECIPIENT_GIIN
|
|
| US_FTID |
US Recipient Foreign Tax ID |
CHAR |
22 |
0 |
|
FIWTUS_RECIPIENT_FTID
|
|
| US_REC_DOB |
US Recipient Date Of Birth |
DATS |
8 |
0 |
|
FIWTUS_RECIPIENT_DOB
|
|
| US_LOB_CODE |
LOB Treaty Code |
CHAR |
2 |
0 |
|
FIWTUS_LOB_CODE
|
|
| US_W8_RECVDATE |
US W8 Form Received Date |
DATS |
8 |
0 |
|
FIWTUS_W8_RECV_DATE
|
|
| US_W9_RECVDATE |
US W8 Form Received Date |
DATS |
8 |
0 |
|
FIWTUS_W9_RECV_DATE
|
|
| US_TIN_NOTICE |
Second TIN Notice from IRS |
CHAR |
1 |
0 |
|
FIWTUS_SECOND_TIN_NOTICE
|
|
| US_PARTNERSHIP_IND |
Partnership Interest Indicator |
CHAR |
1 |
0 |
|
FIWTUS_PARTNERSHIP_IND
|
|
| US_FATCA_IND |
US FATCA Indicator |
CHAR |
1 |
0 |
|
FIWTUS_FATCA_IND
|
|
| PREPAY_RELEVANT |
Prepayment Relevance (Supplier Master) |
CHAR |
1 |
0 |
|
WRF_PREPAY_RELEVANT
|
|
Prepayment Not Allowed |
| A |
Prepayment Requested |
| B |
Prepayment Not Requested Before GR Effected |
| C |
Prepayment Possible, but Not Planned |
|
| ASSIGN_TEST |
Assignment Test Group |
CHAR |
4 |
0 |
|
WRF_MRM_ASSIGN_GROUP
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFB1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| SPERR |
Posting block for company code |
CHAR |
1 |
0 |
|
SPERB_B
|
|
| LOEVM |
Deletion Flag for Master Record (Company Code Level) |
CHAR |
1 |
0 |
|
LOEVM_B
|
|
| ZUAWA |
Key for sorting according to assignment numbers |
CHAR |
3 |
0 |
|
DZUAWA
|
|
| AKONT |
Reconciliation Account in General Ledger |
CHAR |
10 |
0 |
|
AKONT
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
| VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
| ZWELS |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
| XVERR |
Indicator: Clearing between customer and vendor? |
CHAR |
1 |
0 |
|
XVERR_LFB1
|
|
| ZAHLS |
Block Key for Payment |
CHAR |
1 |
0 |
|
DZAHLS
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| EIKTO |
Our account number with the vendor |
CHAR |
12 |
0 |
|
EIKTO_K
|
|
| ZSABE |
Clerk at vendor |
CHAR |
15 |
0 |
|
DZSABE_K
|
|
| KVERM |
Memo |
CHAR |
30 |
0 |
|
KVERM
|
|
| FDGRV |
Planning Group |
CHAR |
10 |
0 |
|
FDGRV
|
|
| BUSAB |
Accounting Clerk Abbreviation |
CHAR |
2 |
0 |
|
BUSAB
|
|
| LNRZE |
Head office account number |
CHAR |
10 |
0 |
|
LNRZE
|
|
| LNRZB |
Account number of the alternative payee |
CHAR |
10 |
0 |
|
LNRZB
|
|
| ZINDT |
Key Date of Last Interest Calculation |
DATS |
8 |
0 |
|
DZINDT
|
|
| ZINRT |
Interest Calculation Frequency in Months |
NUMC |
2 |
0 |
|
DZINRT
|
|
| DATLZ |
Date of Last Interest Calculation Run |
DATS |
8 |
0 |
|
DATLZ
|
|
| XDEZV |
Indicator: Local Processing? |
CHAR |
1 |
0 |
|
XDEZV
|
|
| WEBTR |
Bill of Exchange Limit (in Local Currency) |
CURR |
13 |
2 |
|
WEBTR_CS
|
|
| KULTG |
Probable Time Until Check Is Paid |
DEC |
3 |
0 |
|
KULTG
|
|
| REPRF |
Check Flag for Double Invoices or Credit Memos |
CHAR |
1 |
0 |
|
REPRF
|
|
| TOGRU |
Tolerance Group for Business Partner/G/L Account |
CHAR |
4 |
0 |
|
TOGRU
|
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| XPORE |
Indicator: Pay All Items Separately? |
CHAR |
1 |
0 |
|
XPORE
|
|
| QSZNR |
Certificate Number of the Withholding Tax Exemption |
CHAR |
10 |
0 |
|
QSZNR
|
|
| QSZDT |
Validity Date for Withholding Tax Exemption Certificate |
DATS |
8 |
0 |
|
QSZDT
|
|
| QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
|
QSSKZ
|
|
| BLNKZ |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
CHAR |
2 |
0 |
|
BLNKZ
|
|
| MINDK |
Minority Indicator |
CHAR |
3 |
0 |
|
MINDK
|
|
| ALTKN |
Previous Master Record Number |
CHAR |
10 |
0 |
|
ALTKN
|
|
| ZGRUP |
Key for Payment Grouping |
CHAR |
2 |
0 |
|
DZGRUP
|
|
| MGRUP |
Key for Dunning Notice Grouping |
CHAR |
2 |
0 |
|
MGRUP
|
|
| UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| QSREC |
Vendor Recipient Type |
CHAR |
2 |
0 |
|
QSREC
|
|
| QSBGR |
Authority for Exemption from Withholding Tax |
CHAR |
1 |
0 |
|
QSBGR
|
| 0 |
No Exemption Reason Reported |
| 1 |
Income Connected with a Company in the USA |
| 2 |
Exempt due to an IRS Code |
| 3 |
Income not from the USA |
| 4 |
Exempt due to a Tax Agreement |
| 5 |
Interest Exemption Portfolio for Internal Revenue Code Sect. |
| 6 |
Intermediary with Responsibility for Withholding Tax Amount |
| 7 |
Foreign Private Limited Company / Trust with WH Tax Oblig. |
| 8 |
U.S. Branch with Status of a U.S. Person |
| 9 |
Revenues in Accord. with Qualified Intermediary: Tax-Exempt |
| A |
Securities Lender for Replacement Dividends |
|
| QLAND |
Withholding Tax Country/Region Key |
CHAR |
3 |
0 |
|
QLAND
|
|
| XEDIP |
Indicator: Send Payment Advices by EDI |
CHAR |
1 |
0 |
|
XEDIP
|
|
| FRGRP |
Release Approval Group |
CHAR |
4 |
0 |
|
FRGRP
|
|
| TOGRR |
Tolerance Group in Invoice Verification |
CHAR |
4 |
0 |
|
TOGRR
|
|
| TLFXS |
Accounting clerk's fax number at the customer/vendor |
CHAR |
31 |
0 |
|
TLFXS
|
|
| INTAD |
Internet address of partner company clerk |
CHAR |
130 |
0 |
|
INTAD
|
|
| XLFZB |
Indicator: Alternative Payee Using Account Number |
CHAR |
1 |
0 |
|
XLFZB
|
|
| GUZTE |
Payment Terms Key for Credit Memos |
CHAR |
4 |
0 |
|
GUZTE
|
|
| GRICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
| GRIDT |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
| XAUSZ |
Indicator for Periodic Account Statements |
CHAR |
1 |
0 |
|
XAUSZ
|
|
| CERDT |
Certification Date |
DATS |
8 |
0 |
|
CERDT
|
|
| CONFS |
Status of Change Authorization (Company Code Level) |
CHAR |
1 |
0 |
|
CONFS_B
|
|
| UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NODEL |
Deletion bock for master record (company code level) |
CHAR |
1 |
0 |
|
NODEL_B
|
|
| TLFNS |
Accounting clerk's telephone number at business partner |
CHAR |
30 |
0 |
|
TLFNS
|
|
| AVSND |
Indicator: Send Payment Advice by XML |
CHAR |
1 |
0 |
|
AVSND
|
| X |
Without E-mail |
| Y |
With E-mail |
|
| AD_HASH |
E-Mail Address for Avis: Hash Value |
CHAR |
10 |
0 |
|
ADHASH
|
|
| CVP_XBLCK_B |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| CIIUCODE |
Main economic activity |
NUMC |
4 |
0 |
|
CIIUCODE
|
|
| PAYMENTCLEARINGGRPID |
Payment Clearing Group ID |
CHAR |
8 |
0 |
|
FAR_PAYMENT_CLEARING_GROUP
|
|
| PAYTRSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|
| LFB1_EEW_CC |
Dataelement for the Extension Company Code |
CHAR |
1 |
0 |
|
LFB1_EEW_CC
|
|
| ZBOKD |
LEDGER MANAGEMENT EXPIRATION DATE |
DATS |
8 |
0 |
|
/ATL/VBOKD
|
|
| ZQSSKZ |
Future Withholding tax code |
CHAR |
2 |
0 |
|
/ATL/VQSSKZ
|
|
| ZQSZDT |
Validity date for withholding tax exemption certificate |
DATS |
8 |
0 |
|
/ATL/VQSZDT
|
|
| ZQSZNR |
Certificate number of the withholding tax exemption |
CHAR |
10 |
0 |
|
/ATL/VQSZNR
|
|
| ZMINDAT |
Certification date for minimum wage |
DATS |
8 |
0 |
|
/ATL/VMINDAT
|
|
| J_SC_SUBCONTYPE |
Subcontractor Type |
CHAR |
1 |
0 |
|
/SAPNEA/J_SC_SUBCONTYPE
|
|
Not subcontractor with chargeable component |
| 1 |
Subcontractor (Covered by Subcontracting Act) |
| 2 |
Subcontractor (Not Covered by Subcontracting Act) |
|
| J_SC_COMPDATE |
Completion Date Of Inspection |
NUMC |
3 |
0 |
|
/SAPNEA/J_SC_COMPLETIONDATE
|
|
| J_SC_OFFSM |
Offset Method |
CHAR |
1 |
0 |
|
/SAPNEA/J_SC_OFFSM
|
|
No Offset |
| 1 |
Inventory-Based Offset |
| 2 |
Consumption-Based Offset |
| 3 |
Percentage-Based Offset |
| 4 |
Payment Condition Offset |
|
| J_SC_OFFSR |
Offset Percentage |
NUMC |
3 |
0 |
|
/SAPNEA/J_SC_OFFSR
|
|
| BASIS_PNT |
Average daily basis points for purchase cards |
DEC |
6 |
3 |
|
FMBASIS_POINTS
|
|
| GMVKZK |
Vendor is in execution |
CHAR |
1 |
0 |
|
GMVKZK
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
| WRBTR |
Amount for Payment Program |
CURR |
23 |
2 |
|
KR_AMOUNT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| FORGN |
Foreign Shareholder |
CHAR |
1 |
0 |
|
FIWTKW_LOCALITY
|
|
| SHARE_IN_FOREIGN |
Share in Dividend Paying Company |
DEC |
5 |
2 |
|
FIWTKW_OWNED_SHARE
|
|
| NOTES |
Notes |
CHAR |
200 |
0 |
|
FIWTKW_NOTES
|
|
| ACTIVE |
Boolean Variable ('X'=Shareholder is active, ''=not active) |
CHAR |
1 |
0 |
|
FIWTKW_SHR_ACTIVE
|
|
| US_REC_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| US_GIIN |
US Recipient GIIN |
CHAR |
19 |
0 |
|
FIWTUS_RECIPIENT_GIIN
|
|
| US_FTID |
US Recipient Foreign Tax ID |
CHAR |
22 |
0 |
|
FIWTUS_RECIPIENT_FTID
|
|
| US_REC_DOB |
US Recipient Date Of Birth |
DATS |
8 |
0 |
|
FIWTUS_RECIPIENT_DOB
|
|
| US_LOB_CODE |
LOB Treaty Code |
CHAR |
2 |
0 |
|
FIWTUS_LOB_CODE
|
|
| US_W8_RECVDATE |
US W8 Form Received Date |
DATS |
8 |
0 |
|
FIWTUS_W8_RECV_DATE
|
|
| US_W9_RECVDATE |
US W8 Form Received Date |
DATS |
8 |
0 |
|
FIWTUS_W9_RECV_DATE
|
|
| US_TIN_NOTICE |
Second TIN Notice from IRS |
CHAR |
1 |
0 |
|
FIWTUS_SECOND_TIN_NOTICE
|
|
| US_PARTNERSHIP_IND |
Partnership Interest Indicator |
CHAR |
1 |
0 |
|
FIWTUS_PARTNERSHIP_IND
|
|
| US_FATCA_IND |
US FATCA Indicator |
CHAR |
1 |
0 |
|
FIWTUS_FATCA_IND
|
|
| PREPAY_RELEVANT |
Prepayment Relevance (Supplier Master) |
CHAR |
1 |
0 |
|
WRF_PREPAY_RELEVANT
|
|
Prepayment Not Allowed |
| A |
Prepayment Requested |
| B |
Prepayment Not Requested Before GR Effected |
| C |
Prepayment Possible, but Not Planned |
|
| ASSIGN_TEST |
Assignment Test Group |
CHAR |
4 |
0 |
|
WRF_MRM_ASSIGN_GROUP
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFM1 |
|
STRU |
0 |
0 |
|
VMDS_LFM1_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFM1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SPERM |
Purchasing block at purchasing organization level |
CHAR |
1 |
0 |
|
SPERM_M
|
|
| LOEVM |
Deletion Indicator for Supplier at Purchasing Level |
CHAR |
1 |
0 |
|
LOEVM_M
|
|
| LFABC |
ABC indicator |
CHAR |
1 |
0 |
|
LFABC
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
|
BSTWA
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELFE
|
|
| MINBW |
Minimum order value |
CURR |
13 |
2 |
|
MINBW
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| KALSK |
Group for Calculation Schema (Supplier) |
CHAR |
2 |
0 |
|
KALSK
|
|
| KZAUT |
Automatic Generation of Purchase Order Allowed |
CHAR |
1 |
0 |
|
KZAUT
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| MEPRF |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| MRPPP |
Planning Calendar |
CHAR |
3 |
0 |
|
MRPPP_W
|
|
| LFRHY |
Planning Cycle |
CHAR |
3 |
0 |
|
LFRHY
|
|
| LIBES |
Order entry by supplier |
CHAR |
1 |
0 |
|
LIBES
|
|
| LIPRE |
Price marking, supplier |
CHAR |
2 |
0 |
|
LIPRE
|
|
| LISER |
Rack-jobbing: supplier |
CHAR |
1 |
0 |
|
LISER
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| PRFRE |
Indicator: "relev. to price determination (vend. hierarchy) |
CHAR |
1 |
0 |
|
PRFRE_LH
|
|
| NRGEW |
Indicator whether discount in kind granted |
CHAR |
1 |
0 |
|
NRGEW
|
|
| BOIND |
Indicator: index compilation for subseq. settlement active |
CHAR |
1 |
0 |
|
BOIND
|
|
| BLIND |
Indicator: Doc. index compilation active for purchase orders |
CHAR |
1 |
0 |
|
BLIND
|
|
| KZRET |
Indicates whether supplier is returns supplier |
CHAR |
1 |
0 |
|
KZRET
|
|
| SKRIT |
Supplier sort criterion for materials |
CHAR |
1 |
0 |
|
SKRIT
|
|
By VSR sequence number |
| A |
By EAN |
| B |
By material number |
| C |
By supplier material number |
| D |
By material group |
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| VENSL |
Supplier Service Level |
DEC |
4 |
1 |
|
VENSL
|
|
| BOPNR |
Restriction Profile for PO-Based Load Building |
CHAR |
4 |
0 |
|
BOPNR
|
|
| XERSR |
Automatic evaluated receipt settlement for return items |
CHAR |
1 |
0 |
|
XERSR
|
|
| EIKTO |
Our account number with the supplier |
CHAR |
12 |
0 |
|
EIKTO_M
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| PAPRF |
Profile for transferring material data via IDoc PROACT |
CHAR |
4 |
0 |
|
WVMI_PAPRF
|
|
| AGREL |
Indicator: Relevant for Settlement Management |
CHAR |
1 |
0 |
|
AGREL
|
|
| XNBWY |
Revaluation allowed |
CHAR |
1 |
0 |
|
XNBWY
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BOLRE |
Indicator: supplier subject to subseq. settlement accounting |
CHAR |
1 |
0 |
|
BOLRE
|
|
| UMSAE |
Comparison/agreement of business volumes necessary |
CHAR |
1 |
0 |
|
UMSAE
|
|
| VENDOR_RMA_REQ |
Supplier RMA Number Required |
CHAR |
1 |
0 |
|
MSR_VRMA_REQ_LFM1
|
|
Supplier RMA Not Required |
| X |
Supplier RMA Required |
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| LFM1_EEW_PS |
Data Element Extensibility for purchase |
CHAR |
1 |
0 |
|
LFM1_EEW_PS
|
|
| J_1NBOESL |
Exchange Key for NF Processing |
CHAR |
3 |
0 |
|
/NFM/BOESL
|
|
| AUBEL |
Automatic debit creation on goods issue |
CHAR |
1 |
0 |
|
AUBEL
|
|
| VALID_PRO |
Settlement profile for automatic evaluated receipt settlemnt |
CHAR |
4 |
0 |
|
VALID_PRO
|
|
| HSCABS |
Absolute handling surcharge |
CURR |
13 |
2 |
|
HSCABS
|
|
| HSCPE |
Percentage handling surcharge |
DEC |
5 |
2 |
|
HSCPE
|
|
| HSCMIN |
Minimum handling surcharge |
CURR |
13 |
2 |
|
HSCMIN
|
|
| HSCMAX |
Maximum handling surcharge |
CURR |
13 |
2 |
|
HSCMAX
|
|
| FSH_SC_CID |
Customer/Supplier Identifier |
CHAR |
2 |
0 |
|
FSH_SC_CID
|
|
| FSH_VAS_DETC |
VAS Determination Mode |
CHAR |
1 |
0 |
|
FSH_VAS_DETC
|
|
No Determination |
| 1 |
Determination and No VAS Item Generation |
| 2 |
Determination and VAS Item Generation on Save |
| 3 |
Determination and Instant VAS Item Generation |
|
| UPPRS |
Pricing on Subitems (MPN/SUS) |
CHAR |
1 |
0 |
|
UPPRS
|
|
Individual pricing |
| A |
Copying of main item to sub-items |
| B |
Price comparison between main item and sub-item |
|
| ACTIVITY_PROFIL |
Activity Profile for PO Controlling |
CHAR |
4 |
0 |
|
WRF_PCTR_ACT_PROF
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFM1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SPERM |
Purchasing block at purchasing organization level |
CHAR |
1 |
0 |
|
SPERM_M
|
|
| LOEVM |
Deletion Indicator for Supplier at Purchasing Level |
CHAR |
1 |
0 |
|
LOEVM_M
|
|
| LFABC |
ABC indicator |
CHAR |
1 |
0 |
|
LFABC
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
|
BSTWA
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELFE
|
|
| MINBW |
Minimum order value |
CURR |
13 |
2 |
|
MINBW
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| KALSK |
Group for Calculation Schema (Supplier) |
CHAR |
2 |
0 |
|
KALSK
|
|
| KZAUT |
Automatic Generation of Purchase Order Allowed |
CHAR |
1 |
0 |
|
KZAUT
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| MEPRF |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| MRPPP |
Planning Calendar |
CHAR |
3 |
0 |
|
MRPPP_W
|
|
| LFRHY |
Planning Cycle |
CHAR |
3 |
0 |
|
LFRHY
|
|
| LIBES |
Order entry by supplier |
CHAR |
1 |
0 |
|
LIBES
|
|
| LIPRE |
Price marking, supplier |
CHAR |
2 |
0 |
|
LIPRE
|
|
| LISER |
Rack-jobbing: supplier |
CHAR |
1 |
0 |
|
LISER
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| PRFRE |
Indicator: "relev. to price determination (vend. hierarchy) |
CHAR |
1 |
0 |
|
PRFRE_LH
|
|
| NRGEW |
Indicator whether discount in kind granted |
CHAR |
1 |
0 |
|
NRGEW
|
|
| BOIND |
Indicator: index compilation for subseq. settlement active |
CHAR |
1 |
0 |
|
BOIND
|
|
| BLIND |
Indicator: Doc. index compilation active for purchase orders |
CHAR |
1 |
0 |
|
BLIND
|
|
| KZRET |
Indicates whether supplier is returns supplier |
CHAR |
1 |
0 |
|
KZRET
|
|
| SKRIT |
Supplier sort criterion for materials |
CHAR |
1 |
0 |
|
SKRIT
|
|
By VSR sequence number |
| A |
By EAN |
| B |
By material number |
| C |
By supplier material number |
| D |
By material group |
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| VENSL |
Supplier Service Level |
DEC |
4 |
1 |
|
VENSL
|
|
| BOPNR |
Restriction Profile for PO-Based Load Building |
CHAR |
4 |
0 |
|
BOPNR
|
|
| XERSR |
Automatic evaluated receipt settlement for return items |
CHAR |
1 |
0 |
|
XERSR
|
|
| EIKTO |
Our account number with the supplier |
CHAR |
12 |
0 |
|
EIKTO_M
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| PAPRF |
Profile for transferring material data via IDoc PROACT |
CHAR |
4 |
0 |
|
WVMI_PAPRF
|
|
| AGREL |
Indicator: Relevant for Settlement Management |
CHAR |
1 |
0 |
|
AGREL
|
|
| XNBWY |
Revaluation allowed |
CHAR |
1 |
0 |
|
XNBWY
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BOLRE |
Indicator: supplier subject to subseq. settlement accounting |
CHAR |
1 |
0 |
|
BOLRE
|
|
| UMSAE |
Comparison/agreement of business volumes necessary |
CHAR |
1 |
0 |
|
UMSAE
|
|
| VENDOR_RMA_REQ |
Supplier RMA Number Required |
CHAR |
1 |
0 |
|
MSR_VRMA_REQ_LFM1
|
|
Supplier RMA Not Required |
| X |
Supplier RMA Required |
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| LFM1_EEW_PS |
Data Element Extensibility for purchase |
CHAR |
1 |
0 |
|
LFM1_EEW_PS
|
|
| J_1NBOESL |
Exchange Key for NF Processing |
CHAR |
3 |
0 |
|
/NFM/BOESL
|
|
| AUBEL |
Automatic debit creation on goods issue |
CHAR |
1 |
0 |
|
AUBEL
|
|
| VALID_PRO |
Settlement profile for automatic evaluated receipt settlemnt |
CHAR |
4 |
0 |
|
VALID_PRO
|
|
| HSCABS |
Absolute handling surcharge |
CURR |
13 |
2 |
|
HSCABS
|
|
| HSCPE |
Percentage handling surcharge |
DEC |
5 |
2 |
|
HSCPE
|
|
| HSCMIN |
Minimum handling surcharge |
CURR |
13 |
2 |
|
HSCMIN
|
|
| HSCMAX |
Maximum handling surcharge |
CURR |
13 |
2 |
|
HSCMAX
|
|
| FSH_SC_CID |
Customer/Supplier Identifier |
CHAR |
2 |
0 |
|
FSH_SC_CID
|
|
| FSH_VAS_DETC |
VAS Determination Mode |
CHAR |
1 |
0 |
|
FSH_VAS_DETC
|
|
No Determination |
| 1 |
Determination and No VAS Item Generation |
| 2 |
Determination and VAS Item Generation on Save |
| 3 |
Determination and Instant VAS Item Generation |
|
| UPPRS |
Pricing on Subitems (MPN/SUS) |
CHAR |
1 |
0 |
|
UPPRS
|
|
Individual pricing |
| A |
Copying of main item to sub-items |
| B |
Price comparison between main item and sub-item |
|
| ACTIVITY_PROFIL |
Activity Profile for PO Controlling |
CHAR |
4 |
0 |
|
WRF_PCTR_ACT_PROF
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFM2 |
|
STRU |
0 |
0 |
|
VMDS_LFM2_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFM2
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SPERM |
Purchasing block at purchasing organization level |
CHAR |
1 |
0 |
|
SPERM_M
|
|
| LOEVM |
Deletion Indicator for Supplier at Purchasing Level |
CHAR |
1 |
0 |
|
LOEVM_M
|
|
| LFABC |
ABC indicator |
CHAR |
1 |
0 |
|
LFABC
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
|
BSTWA
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELFE
|
|
| MINBW |
Minimum order value |
CURR |
13 |
2 |
|
MINBW
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| KALSK |
Group for Calculation Schema (Supplier) |
CHAR |
2 |
0 |
|
KALSK
|
|
| KZAUT |
Automatic Generation of Purchase Order Allowed |
CHAR |
1 |
0 |
|
KZAUT
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| MEPRF |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| MRPPP |
Planning Calendar |
CHAR |
3 |
0 |
|
MRPPP_W
|
|
| LFRHY |
Planning Cycle |
CHAR |
3 |
0 |
|
LFRHY
|
|
| LIBES |
Order entry by supplier |
CHAR |
1 |
0 |
|
LIBES
|
|
| LIPRE |
Price marking, supplier |
CHAR |
2 |
0 |
|
LIPRE
|
|
| LISER |
Rack-jobbing: supplier |
CHAR |
1 |
0 |
|
LISER
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
|
DISPO
|
|
| BOIND |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
BOIND_UNUSED
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| BOPNR |
Restriction Profile for PO-Based Load Building |
CHAR |
4 |
0 |
|
BOPNR
|
|
| XERSR |
Automatic evaluated receipt settlement for return items |
CHAR |
1 |
0 |
|
XERSR
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| PAPRF |
Profile for transferring material data via IDoc PROACT |
CHAR |
4 |
0 |
|
WVMI_PAPRF
|
|
| XNBWY |
Revaluation allowed |
CHAR |
1 |
0 |
|
XNBWY
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BOLRE |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
BOLRE_UNUSED
|
|
| UMSAE |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
UMSAE_UNUSED
|
|
| UPPRS |
Pricing on Subitems (MPN/SUS) |
CHAR |
1 |
0 |
|
UPPRS
|
|
Individual pricing |
| A |
Copying of main item to sub-items |
| B |
Price comparison between main item and sub-item |
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFM2
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SPERM |
Purchasing block at purchasing organization level |
CHAR |
1 |
0 |
|
SPERM_M
|
|
| LOEVM |
Deletion Indicator for Supplier at Purchasing Level |
CHAR |
1 |
0 |
|
LOEVM_M
|
|
| LFABC |
ABC indicator |
CHAR |
1 |
0 |
|
LFABC
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
|
BSTWA
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELFE
|
|
| MINBW |
Minimum order value |
CURR |
13 |
2 |
|
MINBW
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| KALSK |
Group for Calculation Schema (Supplier) |
CHAR |
2 |
0 |
|
KALSK
|
|
| KZAUT |
Automatic Generation of Purchase Order Allowed |
CHAR |
1 |
0 |
|
KZAUT
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| MEPRF |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| MRPPP |
Planning Calendar |
CHAR |
3 |
0 |
|
MRPPP_W
|
|
| LFRHY |
Planning Cycle |
CHAR |
3 |
0 |
|
LFRHY
|
|
| LIBES |
Order entry by supplier |
CHAR |
1 |
0 |
|
LIBES
|
|
| LIPRE |
Price marking, supplier |
CHAR |
2 |
0 |
|
LIPRE
|
|
| LISER |
Rack-jobbing: supplier |
CHAR |
1 |
0 |
|
LISER
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
|
DISPO
|
|
| BOIND |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
BOIND_UNUSED
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| BOPNR |
Restriction Profile for PO-Based Load Building |
CHAR |
4 |
0 |
|
BOPNR
|
|
| XERSR |
Automatic evaluated receipt settlement for return items |
CHAR |
1 |
0 |
|
XERSR
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| PAPRF |
Profile for transferring material data via IDoc PROACT |
CHAR |
4 |
0 |
|
WVMI_PAPRF
|
|
| XNBWY |
Revaluation allowed |
CHAR |
1 |
0 |
|
XNBWY
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BOLRE |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
BOLRE_UNUSED
|
|
| UMSAE |
Field Not Used (Subsequent Settlement) |
CHAR |
1 |
0 |
|
UMSAE_UNUSED
|
|
| UPPRS |
Pricing on Subitems (MPN/SUS) |
CHAR |
1 |
0 |
|
UPPRS
|
|
Individual pricing |
| A |
Copying of main item to sub-items |
| B |
Price comparison between main item and sub-item |
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFB5 |
|
STRU |
0 |
0 |
|
VMDS_LFB5_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFB5
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| MAHNA |
Dunning Procedure |
CHAR |
4 |
0 |
|
MAHNA
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| MADAT |
Date of Last Dunning Notice |
DATS |
8 |
0 |
|
MADAT
|
|
| MAHNS |
Dunning Level |
NUMC |
1 |
0 |
|
MAHNS_D
|
|
| LFRMA |
Account number of the dunning recipient |
CHAR |
10 |
0 |
|
LFRMA
|
|
| GMVDT |
Date of the Legal Dunning Proceedings |
DATS |
8 |
0 |
|
GMVDT
|
|
| BUSAB |
Dunning Clerk |
CHAR |
2 |
0 |
|
BUSAB_MA
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFB5
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| MAHNA |
Dunning Procedure |
CHAR |
4 |
0 |
|
MAHNA
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| MADAT |
Date of Last Dunning Notice |
DATS |
8 |
0 |
|
MADAT
|
|
| MAHNS |
Dunning Level |
NUMC |
1 |
0 |
|
MAHNS_D
|
|
| LFRMA |
Account number of the dunning recipient |
CHAR |
10 |
0 |
|
LFRMA
|
|
| GMVDT |
Date of the Legal Dunning Proceedings |
DATS |
8 |
0 |
|
GMVDT
|
|
| BUSAB |
Dunning Clerk |
CHAR |
2 |
0 |
|
BUSAB_MA
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFBW |
|
STRU |
0 |
0 |
|
VMDS_LFBW_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFBW
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| WITHT |
Indicator for Withholding Tax Type |
CHAR |
2 |
0 |
|
WITHT
|
|
| WT_SUBJCT |
Indicator: Subject to Withholding Tax? |
CHAR |
1 |
0 |
|
WT_SUBJCT
|
|
| QSREC |
Type of Recipient |
CHAR |
2 |
0 |
|
WT_QSREC
|
|
| WT_WTSTCD |
Withholding tax identification number |
CHAR |
16 |
0 |
|
WT_WTSTCD
|
|
| WT_WITHCD |
Withholding Tax Code |
CHAR |
2 |
0 |
|
WT_WITHCD
|
|
| WT_EXNR |
Exemption Certificate Number |
CHAR |
25 |
0 |
|
WT_EXNR
|
|
| WT_EXRT |
Exemption Rate |
DEC |
5 |
2 |
|
WT_EXRT
|
|
| WT_EXDF |
Date on Which Exemption Begins |
DATS |
8 |
0 |
|
WT_EXDF
|
|
| WT_EXDT |
Date on Which Exemption Ends |
DATS |
8 |
0 |
|
WT_EXDT
|
|
| WT_WTEXRS |
Reason for Exemption |
CHAR |
2 |
0 |
|
WT_WTEXRS
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFBW
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| WITHT |
Indicator for Withholding Tax Type |
CHAR |
2 |
0 |
|
WITHT
|
|
| WT_SUBJCT |
Indicator: Subject to Withholding Tax? |
CHAR |
1 |
0 |
|
WT_SUBJCT
|
|
| QSREC |
Type of Recipient |
CHAR |
2 |
0 |
|
WT_QSREC
|
|
| WT_WTSTCD |
Withholding tax identification number |
CHAR |
16 |
0 |
|
WT_WTSTCD
|
|
| WT_WITHCD |
Withholding Tax Code |
CHAR |
2 |
0 |
|
WT_WITHCD
|
|
| WT_EXNR |
Exemption Certificate Number |
CHAR |
25 |
0 |
|
WT_EXNR
|
|
| WT_EXRT |
Exemption Rate |
DEC |
5 |
2 |
|
WT_EXRT
|
|
| WT_EXDF |
Date on Which Exemption Begins |
DATS |
8 |
0 |
|
WT_EXDF
|
|
| WT_EXDT |
Date on Which Exemption Ends |
DATS |
8 |
0 |
|
WT_EXDT
|
|
| WT_WTEXRS |
Reason for Exemption |
CHAR |
2 |
0 |
|
WT_WTEXRS
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| LFZA |
|
STRU |
0 |
0 |
|
VMDS_LFZA_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFZA
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| EMPFK |
Vendor Permitted as Payee |
CHAR |
10 |
0 |
|
EMPFK
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFZA
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| EMPFK |
Vendor Permitted as Payee |
CHAR |
10 |
0 |
|
EMPFK
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| WYT1 |
|
STRU |
0 |
0 |
|
VMDS_WYT1_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
WYT1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
WYT1
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| WYT1T |
|
STRU |
0 |
0 |
|
VMDS_WYT1T_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
WYT1T
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| LTSBZ |
Description of Supplier Subrange |
CHAR |
20 |
0 |
|
BEZEILTS
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
WYT1T
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| LTSBZ |
Description of Supplier Subrange |
CHAR |
20 |
0 |
|
BEZEILTS
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| WYT3 |
|
STRU |
0 |
0 |
|
VMDS_WYT3_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
WYT3
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| PARVW |
Partner Function |
CHAR |
2 |
0 |
|
PARVW
|
|
| PARZA |
Partner counter |
NUMC |
3 |
0 |
|
PARZA
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| LIFN2 |
Reference to other supplier |
CHAR |
10 |
0 |
|
LIFN2
|
|
| DEFPA |
Default Partner |
CHAR |
1 |
0 |
|
DEFPA
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| PARNR |
Number of Contact Person |
NUMC |
10 |
0 |
|
PARNR
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
WYT3
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| PARVW |
Partner Function |
CHAR |
2 |
0 |
|
PARVW
|
|
| PARZA |
Partner counter |
NUMC |
3 |
0 |
|
PARZA
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| LIFN2 |
Reference to other supplier |
CHAR |
10 |
0 |
|
LIFN2
|
|
| DEFPA |
Default Partner |
CHAR |
1 |
0 |
|
DEFPA
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| PARNR |
Number of Contact Person |
NUMC |
10 |
0 |
|
PARNR
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFAS |
|
STRU |
0 |
0 |
|
VMDS_FLFAS_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFAS_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFAS_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFB5 |
|
STRU |
0 |
0 |
|
VMDS_FLFB5_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFB5_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFB5_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFBK |
|
STRU |
0 |
0 |
|
VMDS_FLFBK_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFBK_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFBK_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFZA |
|
STRU |
0 |
0 |
|
VMDS_FLFZA_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFZA_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFZA_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FKNVK |
|
STRU |
0 |
0 |
|
VMDS_FKNVK_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FKNVK_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FKNVK_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFAT |
|
STRU |
0 |
0 |
|
VMDS_FLFAT_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFAT_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFAT_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFBW |
|
STRU |
0 |
0 |
|
VMDS_FLFBW_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFBW_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFBW_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFEI |
|
STRU |
0 |
0 |
|
VMDS_FLFEI_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFEI_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFEI_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFLR |
|
STRU |
0 |
0 |
|
VMDS_FLFLR_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFLR_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFLR_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLFM2 |
|
STRU |
0 |
0 |
|
VMDS_FLFM2_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FLFM2_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FLFM2_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FWYT1 |
|
STRU |
0 |
0 |
|
VMDS_FWYT1_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FWYT1_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FWYT1_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FWYT1T |
|
STRU |
0 |
0 |
|
VMDS_FWYT1T_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FWYT1T_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FWYT1T_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FWYT3 |
|
STRU |
0 |
0 |
|
VMDS_FWYT3_S
|
|
| OLD_DATA |
|
TTYP |
0 |
0 |
|
FWYT3_TAB
|
|
| NEW_DATA |
|
TTYP |
0 |
0 |
|
FWYT3_TAB
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| KNVK |
|
STRU |
0 |
0 |
|
VMDS_KNVK_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
KNVK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| PARNR |
Number of Contact Person |
NUMC |
10 |
0 |
|
PARNR
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| NAMEV |
First name |
CHAR |
35 |
0 |
|
NAMEV_VP
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ADRND |
Business address |
CHAR |
10 |
0 |
|
ADRND
|
|
| ADRNP |
Home address |
CHAR |
10 |
0 |
|
ADRNP
|
|
| ABTPA |
Contact person's department at customer |
CHAR |
12 |
0 |
|
ABTEI_PA
|
|
| ABTNR |
Contact person department |
CHAR |
4 |
0 |
|
ABTNR_PA
|
|
| UEPAR |
Higher-Level Partner |
NUMC |
10 |
0 |
|
UEPAR
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| ANRED |
Form of address for contact person (Mr, Mrs...etc) |
CHAR |
30 |
0 |
|
ANRED_AP
|
|
| PAFKT |
Contact person function |
CHAR |
2 |
0 |
|
PAFKT
|
|
| PARVO |
Partner's Authority |
CHAR |
1 |
0 |
|
PARVO
|
|
| PAVIP |
VIP Partner |
CHAR |
1 |
0 |
|
PAVIP
|
|
| PARGE |
Partner's gender |
CHAR |
1 |
0 |
|
PARGE
|
|
| PARLA |
Partner language |
LANG |
1 |
0 |
|
PARLA
|
|
| GBDAT |
Date of Birth |
DATS |
8 |
0 |
|
GBDAT
|
|
| VRTNR |
Representative number |
NUMC |
10 |
0 |
|
VTRNR
|
|
| BRYTH |
Call frequency |
CHAR |
4 |
0 |
|
BRYTH
|
|
| AKVER |
Buying habits |
CHAR |
2 |
0 |
|
AKVER
|
|
| NMAIL |
Advertising material indicator |
CHAR |
1 |
0 |
|
NMAIL
|
|
| PARAU |
Notes about contact person |
CHAR |
40 |
0 |
|
PARAU
|
|
| PARH1 |
Contact person: Attribute 1 |
CHAR |
2 |
0 |
|
PAAT1
|
|
| PARH2 |
Contact person: Attribute 2 |
CHAR |
2 |
0 |
|
PAAT2
|
|
| PARH3 |
Contact person: Attribute 3 |
CHAR |
2 |
0 |
|
PAAT3
|
|
| PARH4 |
Contact person: Attribute 4 |
CHAR |
2 |
0 |
|
PAAT4
|
|
| PARH5 |
Contact person: Attribute 5 |
CHAR |
2 |
0 |
|
PAAT5
|
|
| MOAB1 |
Contact person's visiting hours: Monday morning from ... |
TIMS |
6 |
0 |
|
BEMOAB1
|
|
| MOBI1 |
Contact person's visiting hours: Monday morning until ... |
TIMS |
6 |
0 |
|
BEMOBI1
|
|
| MOAB2 |
Contact person's visiting hours: Monday afternoon from ... |
TIMS |
6 |
0 |
|
BEMOAB2
|
|
| MOBI2 |
Contact person's visiting hours: Monday afternoon until ... |
TIMS |
6 |
0 |
|
BEMOBI2
|
|
| DIAB1 |
Contact person's visiting hours: Tuesday morning from... |
TIMS |
6 |
0 |
|
BEDIAB1
|
|
| DIBI1 |
Contact person's visiting hours: Tuesday morning until ... |
TIMS |
6 |
0 |
|
BEDIBI1
|
|
| DIAB2 |
Contact person's visiting hours: Tuesday afternoon from.. |
TIMS |
6 |
0 |
|
BEDIAB2
|
|
| DIBI2 |
Contact person's visiting hours: Tuesday afternoon until ... |
TIMS |
6 |
0 |
|
BEDIBI2
|
|
| MIAB1 |
Contact person's visiting hours: Wednesday morning from... |
TIMS |
6 |
0 |
|
BEMIAB1
|
|
| MIBI1 |
Contact person's visiting hours: Wednesday morning until ... |
TIMS |
6 |
0 |
|
BEMIBI1
|
|
| MIAB2 |
Contact person's visiting hours: Wednesday afternoon from .. |
TIMS |
6 |
0 |
|
BEMIAB2
|
|
| MIBI2 |
Contact person's visiting hours: Wednesday afternoon until.. |
TIMS |
6 |
0 |
|
BEMIBI2
|
|
| DOAB1 |
Contact person's visiting hours: Thursday morning from .... |
TIMS |
6 |
0 |
|
BEDOAB1
|
|
| DOBI1 |
Contact person's visiting hours: Thursday morning until .... |
TIMS |
6 |
0 |
|
BEDOBI1
|
|
| DOAB2 |
Contact person's visiting hours: Thursday afternoon from... |
TIMS |
6 |
0 |
|
BEDOAB2
|
|
| DOBI2 |
Contact person's visiting hours: Thursday afternoon until .. |
TIMS |
6 |
0 |
|
BEDOBI2
|
|
| FRAB1 |
Contact person's visiting hours: Friday morning from ... |
TIMS |
6 |
0 |
|
BEFRAB1
|
|
| FRBI1 |
Contact person's visiting hours: Friday morning until ... |
TIMS |
6 |
0 |
|
BEFRBI1
|
|
| FRAB2 |
Contact person's visiting hours: Friday afternoon from ... |
TIMS |
6 |
0 |
|
BEFRAB2
|
|
| FRBI2 |
Contact person's visiting hours: Friday afternoon until ... |
TIMS |
6 |
0 |
|
BEFRBI2
|
|
| SAAB1 |
Contact person's visiting hours: Saturday morning from ... |
TIMS |
6 |
0 |
|
BESAAB1
|
|
| SABI1 |
Contact person's visiting hours: Saturday morning until ... |
TIMS |
6 |
0 |
|
BESABI1
|
|
| SAAB2 |
Contact person's visiting hours: Saturday afternoon from ... |
TIMS |
6 |
0 |
|
BESAAB2
|
|
| SABI2 |
Contact person's visiting hours: Saturday afternoon until .. |
TIMS |
6 |
0 |
|
BESABI2
|
|
| SOAB1 |
Contact person's visiting hours: Sunday morning from ... |
TIMS |
6 |
0 |
|
BESOAB1
|
|
| SOBI1 |
Contact person's visiting hours: Sunday morning until ... |
TIMS |
6 |
0 |
|
BESOBI1
|
|
| SOAB2 |
Contact person's visiting hours: Sunday afternoon from ... |
TIMS |
6 |
0 |
|
BESOAB2
|
|
| SOBI2 |
Contact person's visiting hours: Sunday afternoon until ... |
TIMS |
6 |
0 |
|
BESOBI2
|
|
| PAKN1 |
Contact person: Attribute 6 |
CHAR |
3 |
0 |
|
PAAT6
|
|
| PAKN2 |
Contact person: Attribute 7 |
CHAR |
3 |
0 |
|
PAAT7
|
|
| PAKN3 |
Contact person: Attribute 8 |
CHAR |
3 |
0 |
|
PAAT8
|
|
| PAKN4 |
Contact person: Attribute 9 |
CHAR |
3 |
0 |
|
PAAT9
|
|
| PAKN5 |
Contact person: Attribute 10 |
CHAR |
3 |
0 |
|
PAAT0
|
|
| SORTL |
Sort field |
CHAR |
10 |
0 |
|
SORTL
|
|
| FAMST |
Marital Status Key |
CHAR |
1 |
0 |
|
FAMST
|
|
| SPNAM |
Nickname |
CHAR |
10 |
0 |
|
SPNAM
|
|
| TITEL_AP |
Title of contact person (description of function) |
CHAR |
35 |
0 |
|
TITEL_AP
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| DUEFL |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| KZHERK |
Internal indicator for origin of the CP: Customer or Vendor |
CHAR |
1 |
0 |
|
KZHERK
|
|
| ADRNP_2 |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| PRSNR |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| CVP_XBLCK_K |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
KNVK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| PARNR |
Number of Contact Person |
NUMC |
10 |
0 |
|
PARNR
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| NAMEV |
First name |
CHAR |
35 |
0 |
|
NAMEV_VP
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ADRND |
Business address |
CHAR |
10 |
0 |
|
ADRND
|
|
| ADRNP |
Home address |
CHAR |
10 |
0 |
|
ADRNP
|
|
| ABTPA |
Contact person's department at customer |
CHAR |
12 |
0 |
|
ABTEI_PA
|
|
| ABTNR |
Contact person department |
CHAR |
4 |
0 |
|
ABTNR_PA
|
|
| UEPAR |
Higher-Level Partner |
NUMC |
10 |
0 |
|
UEPAR
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| ANRED |
Form of address for contact person (Mr, Mrs...etc) |
CHAR |
30 |
0 |
|
ANRED_AP
|
|
| PAFKT |
Contact person function |
CHAR |
2 |
0 |
|
PAFKT
|
|
| PARVO |
Partner's Authority |
CHAR |
1 |
0 |
|
PARVO
|
|
| PAVIP |
VIP Partner |
CHAR |
1 |
0 |
|
PAVIP
|
|
| PARGE |
Partner's gender |
CHAR |
1 |
0 |
|
PARGE
|
|
| PARLA |
Partner language |
LANG |
1 |
0 |
|
PARLA
|
|
| GBDAT |
Date of Birth |
DATS |
8 |
0 |
|
GBDAT
|
|
| VRTNR |
Representative number |
NUMC |
10 |
0 |
|
VTRNR
|
|
| BRYTH |
Call frequency |
CHAR |
4 |
0 |
|
BRYTH
|
|
| AKVER |
Buying habits |
CHAR |
2 |
0 |
|
AKVER
|
|
| NMAIL |
Advertising material indicator |
CHAR |
1 |
0 |
|
NMAIL
|
|
| PARAU |
Notes about contact person |
CHAR |
40 |
0 |
|
PARAU
|
|
| PARH1 |
Contact person: Attribute 1 |
CHAR |
2 |
0 |
|
PAAT1
|
|
| PARH2 |
Contact person: Attribute 2 |
CHAR |
2 |
0 |
|
PAAT2
|
|
| PARH3 |
Contact person: Attribute 3 |
CHAR |
2 |
0 |
|
PAAT3
|
|
| PARH4 |
Contact person: Attribute 4 |
CHAR |
2 |
0 |
|
PAAT4
|
|
| PARH5 |
Contact person: Attribute 5 |
CHAR |
2 |
0 |
|
PAAT5
|
|
| MOAB1 |
Contact person's visiting hours: Monday morning from ... |
TIMS |
6 |
0 |
|
BEMOAB1
|
|
| MOBI1 |
Contact person's visiting hours: Monday morning until ... |
TIMS |
6 |
0 |
|
BEMOBI1
|
|
| MOAB2 |
Contact person's visiting hours: Monday afternoon from ... |
TIMS |
6 |
0 |
|
BEMOAB2
|
|
| MOBI2 |
Contact person's visiting hours: Monday afternoon until ... |
TIMS |
6 |
0 |
|
BEMOBI2
|
|
| DIAB1 |
Contact person's visiting hours: Tuesday morning from... |
TIMS |
6 |
0 |
|
BEDIAB1
|
|
| DIBI1 |
Contact person's visiting hours: Tuesday morning until ... |
TIMS |
6 |
0 |
|
BEDIBI1
|
|
| DIAB2 |
Contact person's visiting hours: Tuesday afternoon from.. |
TIMS |
6 |
0 |
|
BEDIAB2
|
|
| DIBI2 |
Contact person's visiting hours: Tuesday afternoon until ... |
TIMS |
6 |
0 |
|
BEDIBI2
|
|
| MIAB1 |
Contact person's visiting hours: Wednesday morning from... |
TIMS |
6 |
0 |
|
BEMIAB1
|
|
| MIBI1 |
Contact person's visiting hours: Wednesday morning until ... |
TIMS |
6 |
0 |
|
BEMIBI1
|
|
| MIAB2 |
Contact person's visiting hours: Wednesday afternoon from .. |
TIMS |
6 |
0 |
|
BEMIAB2
|
|
| MIBI2 |
Contact person's visiting hours: Wednesday afternoon until.. |
TIMS |
6 |
0 |
|
BEMIBI2
|
|
| DOAB1 |
Contact person's visiting hours: Thursday morning from .... |
TIMS |
6 |
0 |
|
BEDOAB1
|
|
| DOBI1 |
Contact person's visiting hours: Thursday morning until .... |
TIMS |
6 |
0 |
|
BEDOBI1
|
|
| DOAB2 |
Contact person's visiting hours: Thursday afternoon from... |
TIMS |
6 |
0 |
|
BEDOAB2
|
|
| DOBI2 |
Contact person's visiting hours: Thursday afternoon until .. |
TIMS |
6 |
0 |
|
BEDOBI2
|
|
| FRAB1 |
Contact person's visiting hours: Friday morning from ... |
TIMS |
6 |
0 |
|
BEFRAB1
|
|
| FRBI1 |
Contact person's visiting hours: Friday morning until ... |
TIMS |
6 |
0 |
|
BEFRBI1
|
|
| FRAB2 |
Contact person's visiting hours: Friday afternoon from ... |
TIMS |
6 |
0 |
|
BEFRAB2
|
|
| FRBI2 |
Contact person's visiting hours: Friday afternoon until ... |
TIMS |
6 |
0 |
|
BEFRBI2
|
|
| SAAB1 |
Contact person's visiting hours: Saturday morning from ... |
TIMS |
6 |
0 |
|
BESAAB1
|
|
| SABI1 |
Contact person's visiting hours: Saturday morning until ... |
TIMS |
6 |
0 |
|
BESABI1
|
|
| SAAB2 |
Contact person's visiting hours: Saturday afternoon from ... |
TIMS |
6 |
0 |
|
BESAAB2
|
|
| SABI2 |
Contact person's visiting hours: Saturday afternoon until .. |
TIMS |
6 |
0 |
|
BESABI2
|
|
| SOAB1 |
Contact person's visiting hours: Sunday morning from ... |
TIMS |
6 |
0 |
|
BESOAB1
|
|
| SOBI1 |
Contact person's visiting hours: Sunday morning until ... |
TIMS |
6 |
0 |
|
BESOBI1
|
|
| SOAB2 |
Contact person's visiting hours: Sunday afternoon from ... |
TIMS |
6 |
0 |
|
BESOAB2
|
|
| SOBI2 |
Contact person's visiting hours: Sunday afternoon until ... |
TIMS |
6 |
0 |
|
BESOBI2
|
|
| PAKN1 |
Contact person: Attribute 6 |
CHAR |
3 |
0 |
|
PAAT6
|
|
| PAKN2 |
Contact person: Attribute 7 |
CHAR |
3 |
0 |
|
PAAT7
|
|
| PAKN3 |
Contact person: Attribute 8 |
CHAR |
3 |
0 |
|
PAAT8
|
|
| PAKN4 |
Contact person: Attribute 9 |
CHAR |
3 |
0 |
|
PAAT9
|
|
| PAKN5 |
Contact person: Attribute 10 |
CHAR |
3 |
0 |
|
PAAT0
|
|
| SORTL |
Sort field |
CHAR |
10 |
0 |
|
SORTL
|
|
| FAMST |
Marital Status Key |
CHAR |
1 |
0 |
|
FAMST
|
|
| SPNAM |
Nickname |
CHAR |
10 |
0 |
|
SPNAM
|
|
| TITEL_AP |
Title of contact person (description of function) |
CHAR |
35 |
0 |
|
TITEL_AP
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| DUEFL |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| KZHERK |
Internal indicator for origin of the CP: Customer or Vendor |
CHAR |
1 |
0 |
|
KZHERK
|
|
| ADRNP_2 |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| PRSNR |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| CVP_XBLCK_K |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FLIFTXT |
|
TTYP |
0 |
0 |
|
VMDS_FLIFTXT_TAB
|
|
| TXT_CP |
|
TTYP |
0 |
0 |
|
VMDS_TEXTS_CP_TAB
|
|
| LFLR |
|
STRU |
0 |
0 |
|
VMDS_LFLR_S
|
|
| OLD_DATA |
|
STRU |
0 |
0 |
|
LFLR
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| LFREG |
Supply region (region supplied) |
CHAR |
10 |
0 |
|
LFREG
|
|
| NEW_DATA |
|
STRU |
0 |
0 |
|
LFLR
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| LFREG |
Supply region (region supplied) |
CHAR |
10 |
0 |
|
LFREG
|
|
| UPD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|