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SAP Table VMDS_VENDOR_S

Vendor Data

VMDS_VENDOR_S (Vendor Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VMDS_VENDOR_S to other SAP tables.

Source: VMDS_VENDOR_S (Vendor Data)

VMDS_VENDOR_S table fields

Field Data element Checktable Datatype Length Decimals
LFA1 VMDS_LFA1_S STRU 0 0
OLD_DATA LFA1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
ORT02 District ORT02_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
PSTLZ Postal Code PSTLZ CHAR 10 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
STRAS House number and street STRAS_GP CHAR 35 0
ADRNR Address ADRNR CHAR 10 0
MCOD1 Search term for matchcode search MCDK1 CHAR 25 0
MCOD2 Search term for matchcode search MCDK2 CHAR 25 0
MCOD3 Search term for matchcode search MCDK3 CHAR 25 0
ANRED Title ANRED CHAR 15 0
BAHNS Train station BAHNS CHAR 25 0
BBBNR International location number (part 1) BBBNR NUMC 7 0
BBSNR International location number (Part 2) BBSNR NUMC 5 0
BEGRU Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH CHAR 4 0
BUBKZ Check digit for the international location number BUBKZ NUMC 1 0
DATLT Data communication line no. DATLT CHAR 14 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
KONZS Group key KONZS CHAR 10 0
KTOKK Vendor account group KTOKK CHAR 4 0
KUNNR Customer Number KUNNR CHAR 10 0
LNRZA Account Number of the Alternative Payee LNRZA CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
SPERR Central posting block SPERB_X CHAR 1 0
X Yes
NULL No
SPERM Centrally imposed purchasing block SPERM_X CHAR 1 0
X Yes
NULL No
SPRAS Language Key SPRAS LANG 1 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
TELBX Telebox number TELBX CHAR 15 0
TELF1 First telephone number TELF1 CHAR 16 0
TELF2 Second telephone number TELF2 CHAR 16 0
TELFX Fax Number TELFX CHAR 31 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
XZEMP Indicator: Alternative payee in document allowed ? XZEMP CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC CHAR 6 0
FISKN Account number of the master record with fiscal address FISKN_K CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
SPERQ Function That Will Be Blocked QSPERRFKT CHAR 2 0
GBORT Place of birth of the person subject to withholding tax GBORT_Q CHAR 25 0
GBDAT Date of birth of the person subject to withholding tax GBDAT_Q DATS 8 0
SEXKZ Key for the Sex of the Person Subject to Withholding Tax SEXKZ CHAR 1 0
1 Male
2 Female
KRAUS Credit information number KRAUS_CM CHAR 11 0
REVDB Last review (external) REVDB_CM DATS 8 0
QSSYS Vendor's QM system QSSYS_IST CHAR 4 0
KTOCK Reference Account Group for One-Time Account (Vendor) KTOCK CHAR 4 0
PFORT PO Box city PFORT_GP CHAR 35 0
WERKS Plant (Own or External) WERKS_EXT CHAR 4 0
LTSNA Indicator: vendor sub-range relevant LTSNA CHAR 1 0
X Yes
NULL No
WERKR Indicator: plant level relevant WERKR CHAR 1 0
X Yes
NULL No
PLKAL Factory calendar key FABKL CHAR 2 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
SPERZ Payment Block SPERZ CHAR 1 0
X Yes
NULL No
SCACD Standard carrier access code SCACD CHAR 4 0
SFRGR Forwarding agent freight group SFRGR CHAR 4 0
LZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
XLFZA Indicator: Alternative payee using account number XLFZA CHAR 1 0
X Yes
NULL No
DLGRP Service agent procedure group DLGRP CHAR 4 0
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
REGSS Registered for Social Insurance J_1AREGSS CHAR 1 0
X Yes
NULL No
ACTSS Activity Code for Social Insurance J_1AACTSS CHAR 3 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
STCD5 Tax Number 5 STCD5 CHAR 60 0
IPISP Tax Split J_1BINDEQU CHAR 1 0
X Yes
NULL No
TAXBS Tax Base in Percentage TAXBS NUMC 1 0
1 80%
PROFS Profession PROFS CHAR 30 0
STGDL Shipment: statistics group, transportation service agent STGDL CHAR 2 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
LFURL Uniform Resource Locator URL CHAR 132 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
CONFS Status of Change Authorization (Central) CONFS_X CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Central deletion block for master record NODEL_X CHAR 1 0
X Yes
NULL No
QSSYSDAT Validity date of certification QQSSYSDAT DATS 8 0
PODKZB Vendor indicator relevant for proof of delivery PODKZB CHAR 1 0
NULL 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 FISKU CHAR 10 0
STENR Tax Number at Responsible Tax Authority STENR CHAR 18 0
CARRIER_CONF Carrier confirmation is expected /SPE/CARRIER_CNF CHAR 1 0
NULL Carrier confirmation not expected
X Carrier confirmation expected via Carrier portal
B Carrier confirmation expected via IDocs
MIN_COMP Micro company indicator J_1BMICRO_COMP CHAR 1 0
X Yes
NULL No
TERM_LI Terms of Liability J_1BTERMS_LIAB CHAR 1 0
X Yes
NULL No
CRC_NUM CRC number J_1BCRC_NUM CHAR 25 0
RG RG Number J_1BRG CHAR 11 0
EXP Issued by J_1BEXP CHAR 3 0
UF State J_1BUF CHAR 2 0
RGDATE RG Issue Date J_1BRGDATE DATS 8 0
RIC RIC Number J_1BRIC NUMC 11 0
RNE Foreign National Registration J_1BRNE CHAR 10 0
RNEDATE RNE Issue Date J_1BRNEDATE DATS 8 0
CNAE CNAE J_1BCNAE CHAR 7 0
LEGALNAT Legal Nature J_1BLEGALNAT NUMC 4 0
CRTN CRT Number J_1BCRTN CHAR 1 0
1 Simples Nacional
2 Simples Nacional – excesso de sublimite da receita bruta
3 Regime Normal (não simples)
ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY CHAR 2 0
INDTYP Industry Main Type J_1BINDTYP CHAR 2 0
TDT Tax Declaration Type J_1BTDT CHAR 2 0
COMSIZE Company Size J_1BCOMSIZE CHAR 2 0
DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC CHAR 2 0
J_SC_CAPITAL Capital Amount /SAPNEA/J_SC_CAPITAL CURR 15 2
J_SC_CURRENCY Currency /SAPNEA/J_SC_CURRENCY CUKY 5 0
ALC Agency Location Code FMFG_ALC CHAR 8 0
PMT_OFFICE Payment Office FMFG_PMT_OFF CHAR 5 0
PPA_RELEVANT Vendor is PPA relevant FMFG_PPA_RELEVANT CHAR 1 0
X Yes
NULL No
PSOFG Processor group PSOFG CHAR 10 0
PSOIS Subledger acct preprocessing procedure PSOIS CHAR 20 0
PSON1 Name 1 NAME1_GP CHAR 35 0
PSON2 Name 2 NAME2_GP CHAR 35 0
PSON3 Name 3 NAME3_GP CHAR 35 0
PSOVN First Name PSOVN CHAR 35 0
PSOTL Title PSOTL CHAR 20 0
PSOHS House number: is no longer used from Release 4.6B PSOHS CHAR 6 0
PSOST Street: No longer used from Release 4.6B PSOST CHAR 28 0
ENTY_CD Entity Code OIU_ENTY_CD CHAR 2 0
01 Charitable
02 Federal
03 Indian
04 State
05 Other Exempt Entities
06 Not Applicable
07 Taxable Indians
08 Corporation
09 Individual
10 Partnership, Trust, or Estate
11 Trust or Fiduciary
RES_CNTRY Resident Country OIU_RES_CNTRY CHAR 3 0
RES_REGION Region of Residence OIU_RES_REGION CHAR 3 0
CCODE Company Code BUKRS CHAR 4 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
SCHEDULING_TYPE Scheduling Procedure WRF_PSCD_SCHED_TYPE CHAR 1 0
1 Maximum Dateline
2 Minimum Dateline
3 Maximum Before Minimum Dateline
SUBMI_RELEVANT Cross Docking: Relevant for Collective Numbering WRF_SUBMI_RELEVANT CHAR 1 0
X Yes
NULL No
NEW_DATA LFA1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
ORT02 District ORT02_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
PSTLZ Postal Code PSTLZ CHAR 10 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
STRAS House number and street STRAS_GP CHAR 35 0
ADRNR Address ADRNR CHAR 10 0
MCOD1 Search term for matchcode search MCDK1 CHAR 25 0
MCOD2 Search term for matchcode search MCDK2 CHAR 25 0
MCOD3 Search term for matchcode search MCDK3 CHAR 25 0
ANRED Title ANRED CHAR 15 0
BAHNS Train station BAHNS CHAR 25 0
BBBNR International location number (part 1) BBBNR NUMC 7 0
BBSNR International location number (Part 2) BBSNR NUMC 5 0
BEGRU Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH CHAR 4 0
BUBKZ Check digit for the international location number BUBKZ NUMC 1 0
DATLT Data communication line no. DATLT CHAR 14 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
KONZS Group key KONZS CHAR 10 0
KTOKK Vendor account group KTOKK CHAR 4 0
KUNNR Customer Number KUNNR CHAR 10 0
LNRZA Account Number of the Alternative Payee LNRZA CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
SPERR Central posting block SPERB_X CHAR 1 0
X Yes
NULL No
SPERM Centrally imposed purchasing block SPERM_X CHAR 1 0
X Yes
NULL No
SPRAS Language Key SPRAS LANG 1 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
TELBX Telebox number TELBX CHAR 15 0
TELF1 First telephone number TELF1 CHAR 16 0
TELF2 Second telephone number TELF2 CHAR 16 0
TELFX Fax Number TELFX CHAR 31 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
XZEMP Indicator: Alternative payee in document allowed ? XZEMP CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC CHAR 6 0
FISKN Account number of the master record with fiscal address FISKN_K CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
SPERQ Function That Will Be Blocked QSPERRFKT CHAR 2 0
GBORT Place of birth of the person subject to withholding tax GBORT_Q CHAR 25 0
GBDAT Date of birth of the person subject to withholding tax GBDAT_Q DATS 8 0
SEXKZ Key for the Sex of the Person Subject to Withholding Tax SEXKZ CHAR 1 0
1 Male
2 Female
KRAUS Credit information number KRAUS_CM CHAR 11 0
REVDB Last review (external) REVDB_CM DATS 8 0
QSSYS Vendor's QM system QSSYS_IST CHAR 4 0
KTOCK Reference Account Group for One-Time Account (Vendor) KTOCK CHAR 4 0
PFORT PO Box city PFORT_GP CHAR 35 0
WERKS Plant (Own or External) WERKS_EXT CHAR 4 0
LTSNA Indicator: vendor sub-range relevant LTSNA CHAR 1 0
X Yes
NULL No
WERKR Indicator: plant level relevant WERKR CHAR 1 0
X Yes
NULL No
PLKAL Factory calendar key FABKL CHAR 2 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
SPERZ Payment Block SPERZ CHAR 1 0
X Yes
NULL No
SCACD Standard carrier access code SCACD CHAR 4 0
SFRGR Forwarding agent freight group SFRGR CHAR 4 0
LZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
XLFZA Indicator: Alternative payee using account number XLFZA CHAR 1 0
X Yes
NULL No
DLGRP Service agent procedure group DLGRP CHAR 4 0
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
REGSS Registered for Social Insurance J_1AREGSS CHAR 1 0
X Yes
NULL No
ACTSS Activity Code for Social Insurance J_1AACTSS CHAR 3 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
STCD5 Tax Number 5 STCD5 CHAR 60 0
IPISP Tax Split J_1BINDEQU CHAR 1 0
X Yes
NULL No
TAXBS Tax Base in Percentage TAXBS NUMC 1 0
1 80%
PROFS Profession PROFS CHAR 30 0
STGDL Shipment: statistics group, transportation service agent STGDL CHAR 2 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
LFURL Uniform Resource Locator URL CHAR 132 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
CONFS Status of Change Authorization (Central) CONFS_X CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Central deletion block for master record NODEL_X CHAR 1 0
X Yes
NULL No
QSSYSDAT Validity date of certification QQSSYSDAT DATS 8 0
PODKZB Vendor indicator relevant for proof of delivery PODKZB CHAR 1 0
NULL 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 FISKU CHAR 10 0
STENR Tax Number at Responsible Tax Authority STENR CHAR 18 0
CARRIER_CONF Carrier confirmation is expected /SPE/CARRIER_CNF CHAR 1 0
NULL Carrier confirmation not expected
X Carrier confirmation expected via Carrier portal
B Carrier confirmation expected via IDocs
MIN_COMP Micro company indicator J_1BMICRO_COMP CHAR 1 0
X Yes
NULL No
TERM_LI Terms of Liability J_1BTERMS_LIAB CHAR 1 0
X Yes
NULL No
CRC_NUM CRC number J_1BCRC_NUM CHAR 25 0
RG RG Number J_1BRG CHAR 11 0
EXP Issued by J_1BEXP CHAR 3 0
UF State J_1BUF CHAR 2 0
RGDATE RG Issue Date J_1BRGDATE DATS 8 0
RIC RIC Number J_1BRIC NUMC 11 0
RNE Foreign National Registration J_1BRNE CHAR 10 0
RNEDATE RNE Issue Date J_1BRNEDATE DATS 8 0
CNAE CNAE J_1BCNAE CHAR 7 0
LEGALNAT Legal Nature J_1BLEGALNAT NUMC 4 0
CRTN CRT Number J_1BCRTN CHAR 1 0
1 Simples Nacional
2 Simples Nacional – excesso de sublimite da receita bruta
3 Regime Normal (não simples)
ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY CHAR 2 0
INDTYP Industry Main Type J_1BINDTYP CHAR 2 0
TDT Tax Declaration Type J_1BTDT CHAR 2 0
COMSIZE Company Size J_1BCOMSIZE CHAR 2 0
DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC CHAR 2 0
J_SC_CAPITAL Capital Amount /SAPNEA/J_SC_CAPITAL CURR 15 2
J_SC_CURRENCY Currency /SAPNEA/J_SC_CURRENCY CUKY 5 0
ALC Agency Location Code FMFG_ALC CHAR 8 0
PMT_OFFICE Payment Office FMFG_PMT_OFF CHAR 5 0
PPA_RELEVANT Vendor is PPA relevant FMFG_PPA_RELEVANT CHAR 1 0
X Yes
NULL No
PSOFG Processor group PSOFG CHAR 10 0
PSOIS Subledger acct preprocessing procedure PSOIS CHAR 20 0
PSON1 Name 1 NAME1_GP CHAR 35 0
PSON2 Name 2 NAME2_GP CHAR 35 0
PSON3 Name 3 NAME3_GP CHAR 35 0
PSOVN First Name PSOVN CHAR 35 0
PSOTL Title PSOTL CHAR 20 0
PSOHS House number: is no longer used from Release 4.6B PSOHS CHAR 6 0
PSOST Street: No longer used from Release 4.6B PSOST CHAR 28 0
ENTY_CD Entity Code OIU_ENTY_CD CHAR 2 0
01 Charitable
02 Federal
03 Indian
04 State
05 Other Exempt Entities
06 Not Applicable
07 Taxable Indians
08 Corporation
09 Individual
10 Partnership, Trust, or Estate
11 Trust or Fiduciary
RES_CNTRY Resident Country OIU_RES_CNTRY CHAR 3 0
RES_REGION Region of Residence OIU_RES_REGION CHAR 3 0
CCODE Company Code BUKRS CHAR 4 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
SCHEDULING_TYPE Scheduling Procedure WRF_PSCD_SCHED_TYPE CHAR 1 0
1 Maximum Dateline
2 Minimum Dateline
3 Maximum Before Minimum Dateline
SUBMI_RELEVANT Cross Docking: Relevant for Collective Numbering WRF_SUBMI_RELEVANT CHAR 1 0
X Yes
NULL No
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFAS VMDS_LFAS_S STRU 0 0
OLD_DATA LFAS STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
NEW_DATA LFAS STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFAT VMDS_LFAT_S STRU 0 0
OLD_DATA LFAT STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
TAXGR Category indicator for tax codes TAXGR CHAR 3 0
AGTDF Starting Date of Collection Authorization J_1AAGENTF DATS 8 0
AFTDT End Date for Collection Authorization J_1AAGENTT DATS 8 0
NEW_DATA LFAT STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
TAXGR Category indicator for tax codes TAXGR CHAR 3 0
AGTDF Starting Date of Collection Authorization J_1AAGENTF DATS 8 0
AFTDT End Date for Collection Authorization J_1AAGENTT DATS 8 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFBK VMDS_LFBK_S STRU 0 0
OLD_DATA LFBK STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
XEZER Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
BKREF Reference specifications for bank details BKREF CHAR 20 0
KOINH Account Holder Name KOINH_FI CHAR 60 0
EBPP_ACCNAME User-Defined Name of Bank Details EBPP_ACCNAME CHAR 40 0
EBPP_BVSTATUS Status of Bank Details in Biller Direct EBPP_BVSTATUS CHAR 1 0
NULL 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 KOVON DATS 8 0
KOBIS Bank details valid to KOBIS DATS 8 0
NEW_DATA LFBK STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
XEZER Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
BKREF Reference specifications for bank details BKREF CHAR 20 0
KOINH Account Holder Name KOINH_FI CHAR 60 0
EBPP_ACCNAME User-Defined Name of Bank Details EBPP_ACCNAME CHAR 40 0
EBPP_BVSTATUS Status of Bank Details in Biller Direct EBPP_BVSTATUS CHAR 1 0
NULL 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 KOVON DATS 8 0
KOBIS Bank details valid to KOBIS DATS 8 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFB1 VMDS_LFB1_S STRU 0 0
OLD_DATA LFB1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
SPERR Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU Authorization Group BRGRU CHAR 4 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XVERR Indicator: Clearing between customer and vendor? XVERR_LFB1 CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
EIKTO Our account number with the vendor EIKTO_K CHAR 12 0
ZSABE Clerk at vendor DZSABE_K CHAR 15 0
KVERM Memo KVERM CHAR 30 0
FDGRV Planning group FDGRV CHAR 10 0
BUSAB Accounting clerk BUSAB CHAR 2 0
LNRZE Head office account number LNRZE CHAR 10 0
LNRZB Account number of the alternative payee LNRZB CHAR 10 0
ZINDT Key date of the last interest calculation DZINDT DATS 8 0
ZINRT Interest calculation frequency in months DZINRT NUMC 2 0
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13 2
KULTG Probable time until check is paid KULTG DEC 3 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK CHAR 3 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
ZGRUP Key for Payment Grouping DZGRUP CHAR 2 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
QSREC Vendor Recipient Type QSREC CHAR 2 0
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1 0
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 Key QLAND CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP CHAR 4 0
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0
TLFXS Accounting clerk's fax number at the customer/vendor TLFXS CHAR 31 0
INTAD Internet address of partner company clerk INTAD CHAR 130 0
XLFZB Indicator: Alternative payee using account number XLFZB CHAR 1 0
X Yes
NULL No
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
CERDT Certification date CERDT DATS 8 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1 0
X Yes
NULL No
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30 0
AVSND Indicator: Send Payment Advice by XML AVSND CHAR 1 0
X Without E-mail
Y With E-mail
AD_HASH E-Mail Address for Avis: Hash Value ADHASH CHAR 10 0
J_SC_SUBCONTYPE Subcontractor Type /SAPNEA/J_SC_SUBCONTYPE CHAR 1 0
NULL 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 /SAPNEA/J_SC_COMPLETIONDATE NUMC 3 0
J_SC_OFFSM Offset Method /SAPNEA/J_SC_OFFSM CHAR 1 0
1 Inventory-Based Offset
2 Consumption-Based Offset
3 Percentage-Based Offset
4 Payment Condition Offset
NULL No Offset
J_SC_OFFSR Offset Percentage /SAPNEA/J_SC_OFFSR NUMC 3 0
BASIS_PNT Average daily basis points for purchase cards FMBASIS_POINTS DEC 6 3
GMVKZK Vendor is in execution GMVKZK CHAR 1 0
X Yes
NULL No
INTERCOCD Intercompany code OIU_INTERCOCD CHAR 4 0
RSTR_CHG_FL Restricted Mass-transaction flag OIU_RSTR_CHG_FL CHAR 1 0
X Active
NULL Inactive
CHECK_FLAG ID that the owner's check needs to be printed 1st. OIU_CHECK_FLAG CHAR 1 0
X Active
NULL Inactive
OVRD_RCPMT Override Recoupment Flag OIU_OVRD_RCPMT CHAR 1 0
X Active
NULL Inactive
MIN_PAY Mininum Payment Amount OIU_MIN_PAY CURR 6 2
PAY_FRQ_CD Payment Frequency Code OIU_PAY_FRQ_CD CHAR 2 0
01 Normal
02 Quarterly
03 Semi-annually
04 Annually
05 Pay regardless
06 Not applicable
07 Texas annual pay
NULL
RECOUP_PC Recoupment Percentage OIU_RECOUP_PC DEC 5 2
ALLOT_MTH_CD Allotee Payment Method Code OIU_ALLOT_MTH_CD CHAR 2 0
01 Checks to MMS
02 Payments to others
03 EFT to MMS
04 Royalty-in-kind
05 Checks to MMS for BIA
06 EFT to BIA - disconnected
07 Lockbox payments
NULL
ESCH_CD Escheat Code OIU_ESCH_CD CHAR 1 0
N Owner is not in escheat
Y Owner has been identified to be in escheat
S Owner has been processed after being in escheat
ESCHEAT_DT Escheat Date - Owner was put into escheat OIU_ESCH_DT DATS 8 0
PREPAY_RELEVANT Prepayment Relevance (Vendor Master) WRF_PREPAY_RELEVANT CHAR 1 0
NULL Prepayment Not Allowed
A Prepayment Requested
B Prepayment Not Requested Before GR Effected
C Prepayment Possible, but Not Planned
ASSIGN_TEST Assignment Test Group WRF_MRM_ASSIGN_GROUP CHAR 4 0
NEW_DATA LFB1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
SPERR Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU Authorization Group BRGRU CHAR 4 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XVERR Indicator: Clearing between customer and vendor? XVERR_LFB1 CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
EIKTO Our account number with the vendor EIKTO_K CHAR 12 0
ZSABE Clerk at vendor DZSABE_K CHAR 15 0
KVERM Memo KVERM CHAR 30 0
FDGRV Planning group FDGRV CHAR 10 0
BUSAB Accounting clerk BUSAB CHAR 2 0
LNRZE Head office account number LNRZE CHAR 10 0
LNRZB Account number of the alternative payee LNRZB CHAR 10 0
ZINDT Key date of the last interest calculation DZINDT DATS 8 0
ZINRT Interest calculation frequency in months DZINRT NUMC 2 0
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13 2
KULTG Probable time until check is paid KULTG DEC 3 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK CHAR 3 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
ZGRUP Key for Payment Grouping DZGRUP CHAR 2 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
QSREC Vendor Recipient Type QSREC CHAR 2 0
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1 0
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 Key QLAND CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP CHAR 4 0
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0
TLFXS Accounting clerk's fax number at the customer/vendor TLFXS CHAR 31 0
INTAD Internet address of partner company clerk INTAD CHAR 130 0
XLFZB Indicator: Alternative payee using account number XLFZB CHAR 1 0
X Yes
NULL No
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
CERDT Certification date CERDT DATS 8 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1 0
X Yes
NULL No
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30 0
AVSND Indicator: Send Payment Advice by XML AVSND CHAR 1 0
X Without E-mail
Y With E-mail
AD_HASH E-Mail Address for Avis: Hash Value ADHASH CHAR 10 0
J_SC_SUBCONTYPE Subcontractor Type /SAPNEA/J_SC_SUBCONTYPE CHAR 1 0
NULL 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 /SAPNEA/J_SC_COMPLETIONDATE NUMC 3 0
J_SC_OFFSM Offset Method /SAPNEA/J_SC_OFFSM CHAR 1 0
1 Inventory-Based Offset
2 Consumption-Based Offset
3 Percentage-Based Offset
4 Payment Condition Offset
NULL No Offset
J_SC_OFFSR Offset Percentage /SAPNEA/J_SC_OFFSR NUMC 3 0
BASIS_PNT Average daily basis points for purchase cards FMBASIS_POINTS DEC 6 3
GMVKZK Vendor is in execution GMVKZK CHAR 1 0
X Yes
NULL No
INTERCOCD Intercompany code OIU_INTERCOCD CHAR 4 0
RSTR_CHG_FL Restricted Mass-transaction flag OIU_RSTR_CHG_FL CHAR 1 0
X Active
NULL Inactive
CHECK_FLAG ID that the owner's check needs to be printed 1st. OIU_CHECK_FLAG CHAR 1 0
X Active
NULL Inactive
OVRD_RCPMT Override Recoupment Flag OIU_OVRD_RCPMT CHAR 1 0
X Active
NULL Inactive
MIN_PAY Mininum Payment Amount OIU_MIN_PAY CURR 6 2
PAY_FRQ_CD Payment Frequency Code OIU_PAY_FRQ_CD CHAR 2 0
01 Normal
02 Quarterly
03 Semi-annually
04 Annually
05 Pay regardless
06 Not applicable
07 Texas annual pay
NULL
RECOUP_PC Recoupment Percentage OIU_RECOUP_PC DEC 5 2
ALLOT_MTH_CD Allotee Payment Method Code OIU_ALLOT_MTH_CD CHAR 2 0
01 Checks to MMS
02 Payments to others
03 EFT to MMS
04 Royalty-in-kind
05 Checks to MMS for BIA
06 EFT to BIA - disconnected
07 Lockbox payments
NULL
ESCH_CD Escheat Code OIU_ESCH_CD CHAR 1 0
N Owner is not in escheat
Y Owner has been identified to be in escheat
S Owner has been processed after being in escheat
ESCHEAT_DT Escheat Date - Owner was put into escheat OIU_ESCH_DT DATS 8 0
PREPAY_RELEVANT Prepayment Relevance (Vendor Master) WRF_PREPAY_RELEVANT CHAR 1 0
NULL Prepayment Not Allowed
A Prepayment Requested
B Prepayment Not Requested Before GR Effected
C Prepayment Possible, but Not Planned
ASSIGN_TEST Assignment Test Group WRF_MRM_ASSIGN_GROUP CHAR 4 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFM1 VMDS_LFM1_S STRU 0 0
OLD_DATA LFM1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPERM Purchasing block at purchasing organization level SPERM_M CHAR 1 0
X Yes
NULL No
LOEVM Delete flag for vendor at purchasing level LOEVM_M CHAR 1 0
X Yes
NULL No
LFABC ABC indicator LFABC CHAR 1 0
WAERS Purchase order currency BSTWA CUKY 5 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's telephone number TELFE CHAR 16 0
MINBW Minimum order value MINBW CURR 13 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
KALSK Group for Calculation Schema (Vendor) KALSK CHAR 2 0
KZAUT Automatic Generation of Purchase Order Allowed KZAUT CHAR 1 0
X Yes
NULL No
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
EKGRP Purchasing Group EKGRP CHAR 3 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
PRFRE Indicator: "relev. to price determination (vend. hierarchy) PRFRE_LH CHAR 1 0
X Yes
NULL No
NRGEW Indicator whether discount in kind granted NRGEW CHAR 1 0
BOIND Indicator: index compilation for subseq. settlement active BOIND CHAR 1 0
X Yes
NULL No
BLIND Indicator: Doc. index compilation active for purchase orders BLIND CHAR 1 0
X Yes
NULL No
KZRET Indicates whether vendor is returns vendor KZRET CHAR 1 0
X Yes
NULL No
SKRIT Vendor sort criterion for materials SKRIT CHAR 1 0
NULL By VSR sequence number
A By EAN
B By material number
C By vendor material number
D By material group
BSTAE Confirmation Control Key BSTAE CHAR 4 0
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
VENSL Vendor service level VENSL DEC 4 1
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 0
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1 0
X Yes
NULL No
EIKTO Our account number with the vendor EIKTO_M CHAR 12 0
ABUEB Release Creation Profile ABUEB CHAR 4 0
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 0
AGREL Indicator: Relevant for agency business AGREL CHAR 1 0
X Yes
NULL No
XNBWY Revaluation allowed XNBWY CHAR 1 0
X Yes
NULL No
VSBED Shipping Conditions VSBED CHAR 2 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BOLRE Indicator: vendor subject to subseq. settlement accounting BOLRE CHAR 1 0
X Yes
NULL No
UMSAE Comparison/agreement of business volumes necessary UMSAE CHAR 1 0
X Yes
NULL No
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_LFM1 CHAR 1 0
NULL Vendor RMA Not Required
X Vendor RMA Required
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIHVGROUP Vendor group (refinery/mill/other) OIH_J1B_VTXGR CHAR 4 0
OIMATCYC Invoice cycle OIA_INVCYC NUMC 1 0
ACTIVITY_PROFIL Activity Profile for PO Controlling WRF_PCTR_ACT_PROF CHAR 4 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
NEW_DATA LFM1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPERM Purchasing block at purchasing organization level SPERM_M CHAR 1 0
X Yes
NULL No
LOEVM Delete flag for vendor at purchasing level LOEVM_M CHAR 1 0
X Yes
NULL No
LFABC ABC indicator LFABC CHAR 1 0
WAERS Purchase order currency BSTWA CUKY 5 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's telephone number TELFE CHAR 16 0
MINBW Minimum order value MINBW CURR 13 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
KALSK Group for Calculation Schema (Vendor) KALSK CHAR 2 0
KZAUT Automatic Generation of Purchase Order Allowed KZAUT CHAR 1 0
X Yes
NULL No
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
EKGRP Purchasing Group EKGRP CHAR 3 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
PRFRE Indicator: "relev. to price determination (vend. hierarchy) PRFRE_LH CHAR 1 0
X Yes
NULL No
NRGEW Indicator whether discount in kind granted NRGEW CHAR 1 0
BOIND Indicator: index compilation for subseq. settlement active BOIND CHAR 1 0
X Yes
NULL No
BLIND Indicator: Doc. index compilation active for purchase orders BLIND CHAR 1 0
X Yes
NULL No
KZRET Indicates whether vendor is returns vendor KZRET CHAR 1 0
X Yes
NULL No
SKRIT Vendor sort criterion for materials SKRIT CHAR 1 0
NULL By VSR sequence number
A By EAN
B By material number
C By vendor material number
D By material group
BSTAE Confirmation Control Key BSTAE CHAR 4 0
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
VENSL Vendor service level VENSL DEC 4 1
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 0
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1 0
X Yes
NULL No
EIKTO Our account number with the vendor EIKTO_M CHAR 12 0
ABUEB Release Creation Profile ABUEB CHAR 4 0
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 0
AGREL Indicator: Relevant for agency business AGREL CHAR 1 0
X Yes
NULL No
XNBWY Revaluation allowed XNBWY CHAR 1 0
X Yes
NULL No
VSBED Shipping Conditions VSBED CHAR 2 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BOLRE Indicator: vendor subject to subseq. settlement accounting BOLRE CHAR 1 0
X Yes
NULL No
UMSAE Comparison/agreement of business volumes necessary UMSAE CHAR 1 0
X Yes
NULL No
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_LFM1 CHAR 1 0
NULL Vendor RMA Not Required
X Vendor RMA Required
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIHVGROUP Vendor group (refinery/mill/other) OIH_J1B_VTXGR CHAR 4 0
OIMATCYC Invoice cycle OIA_INVCYC NUMC 1 0
ACTIVITY_PROFIL Activity Profile for PO Controlling WRF_PCTR_ACT_PROF CHAR 4 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFM2 VMDS_LFM2_S STRU 0 0
OLD_DATA LFM2 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
WERKS Plant WERKS_D CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPERM Purchasing block at purchasing organization level SPERM_M CHAR 1 0
X Yes
NULL No
LOEVM Delete flag for vendor at purchasing level LOEVM_M CHAR 1 0
X Yes
NULL No
LFABC ABC indicator LFABC CHAR 1 0
WAERS Purchase order currency BSTWA CUKY 5 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's telephone number TELFE CHAR 16 0
MINBW Minimum order value MINBW CURR 13 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
KALSK Group for Calculation Schema (Vendor) KALSK CHAR 2 0
KZAUT Automatic Generation of Purchase Order Allowed KZAUT CHAR 1 0
X Yes
NULL No
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
EKGRP Purchasing Group EKGRP CHAR 3 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
BOIND Field Not Used (Subsequent Settlement) BOIND_UNUSED CHAR 1 0
X Yes
NULL No
BSTAE Confirmation Control Key BSTAE CHAR 4 0
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 0
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1 0
X Yes
NULL No
ABUEB Release Creation Profile ABUEB CHAR 4 0
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 0
XNBWY Revaluation allowed XNBWY CHAR 1 0
X Yes
NULL No
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BOLRE Field Not Used (Subsequent Settlement) BOLRE_UNUSED CHAR 1 0
X Yes
NULL No
UMSAE Field Not Used (Subsequent Settlement) UMSAE_UNUSED CHAR 1 0
X Yes
NULL No
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
NEW_DATA LFM2 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
WERKS Plant WERKS_D CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPERM Purchasing block at purchasing organization level SPERM_M CHAR 1 0
X Yes
NULL No
LOEVM Delete flag for vendor at purchasing level LOEVM_M CHAR 1 0
X Yes
NULL No
LFABC ABC indicator LFABC CHAR 1 0
WAERS Purchase order currency BSTWA CUKY 5 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's telephone number TELFE CHAR 16 0
MINBW Minimum order value MINBW CURR 13 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
KALSK Group for Calculation Schema (Vendor) KALSK CHAR 2 0
KZAUT Automatic Generation of Purchase Order Allowed KZAUT CHAR 1 0
X Yes
NULL No
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
EKGRP Purchasing Group EKGRP CHAR 3 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
BOIND Field Not Used (Subsequent Settlement) BOIND_UNUSED CHAR 1 0
X Yes
NULL No
BSTAE Confirmation Control Key BSTAE CHAR 4 0
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 0
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1 0
X Yes
NULL No
ABUEB Release Creation Profile ABUEB CHAR 4 0
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 0
XNBWY Revaluation allowed XNBWY CHAR 1 0
X Yes
NULL No
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BOLRE Field Not Used (Subsequent Settlement) BOLRE_UNUSED CHAR 1 0
X Yes
NULL No
UMSAE Field Not Used (Subsequent Settlement) UMSAE_UNUSED CHAR 1 0
X Yes
NULL No
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFB5 VMDS_LFB5_S STRU 0 0
OLD_DATA LFB5 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
MABER Dunning Area MABER CHAR 2 0
MAHNA Dunning Procedure MAHNA CHAR 4 0
MANSP Dunning block MANSP CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MAHNS Dunning level MAHNS_D NUMC 1 0
LFRMA Account number of the dunning recipient LFRMA CHAR 10 0
GMVDT Date of the legal dunning proceedings GMVDT DATS 8 0
BUSAB Dunning clerk BUSAB_MA CHAR 2 0
NEW_DATA LFB5 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
MABER Dunning Area MABER CHAR 2 0
MAHNA Dunning Procedure MAHNA CHAR 4 0
MANSP Dunning block MANSP CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MAHNS Dunning level MAHNS_D NUMC 1 0
LFRMA Account number of the dunning recipient LFRMA CHAR 10 0
GMVDT Date of the legal dunning proceedings GMVDT DATS 8 0
BUSAB Dunning clerk BUSAB_MA CHAR 2 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFBW VMDS_LFBW_S STRU 0 0
OLD_DATA LFBW STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
WITHT Indicator for withholding tax type WITHT CHAR 2 0
WT_SUBJCT Indicator: Subject to withholding tax? WT_SUBJCT CHAR 1 0
X Yes
NULL No
QSREC Type of recipient WT_QSREC CHAR 2 0
WT_WTSTCD Withholding tax identification number WT_WTSTCD CHAR 16 0
WT_WITHCD Withholding tax code WT_WITHCD CHAR 2 0
WT_EXNR Exemption certificate number WT_EXNR CHAR 15 0
WT_EXRT Exemption rate WT_EXRT DEC 5 2
WT_EXDF Date on which exemption begins WT_EXDF DATS 8 0
WT_EXDT Date on which exemption ends WT_EXDT DATS 8 0
WT_WTEXRS Reason for exemption WT_WTEXRS CHAR 2 0
NEW_DATA LFBW STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
WITHT Indicator for withholding tax type WITHT CHAR 2 0
WT_SUBJCT Indicator: Subject to withholding tax? WT_SUBJCT CHAR 1 0
X Yes
NULL No
QSREC Type of recipient WT_QSREC CHAR 2 0
WT_WTSTCD Withholding tax identification number WT_WTSTCD CHAR 16 0
WT_WITHCD Withholding tax code WT_WITHCD CHAR 2 0
WT_EXNR Exemption certificate number WT_EXNR CHAR 15 0
WT_EXRT Exemption rate WT_EXRT DEC 5 2
WT_EXDF Date on which exemption begins WT_EXDF DATS 8 0
WT_EXDT Date on which exemption ends WT_EXDT DATS 8 0
WT_WTEXRS Reason for exemption WT_WTEXRS CHAR 2 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
LFZA VMDS_LFZA_S STRU 0 0
OLD_DATA LFZA STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
EMPFK Vendor Permitted as Payee EMPFK CHAR 10 0
NEW_DATA LFZA STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
EMPFK Vendor Permitted as Payee EMPFK CHAR 10 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
WYT1 VMDS_WYT1_S STRU 0 0
OLD_DATA WYT1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
NEW_DATA WYT1 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
WYT1T VMDS_WYT1T_S STRU 0 0
OLD_DATA WYT1T STRU 0 0
MANDT Client MANDT CLNT 3 0
SPRAS Language Key SPRAS LANG 1 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
LTSBZ Description of Vendor Subrange BEZEILTS CHAR 20 0
NEW_DATA WYT1T STRU 0 0
MANDT Client MANDT CLNT 3 0
SPRAS Language Key SPRAS LANG 1 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
LTSBZ Description of Vendor Subrange BEZEILTS CHAR 20 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
WYT3 VMDS_WYT3_S STRU 0 0
OLD_DATA WYT3 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
WERKS Plant WERKS_D CHAR 4 0
PARVW Partner Function PARVW CHAR 2 0
PARZA Partner counter PARZA NUMC 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
LIFN2 Reference to other vendor LIFN2 CHAR 10 0
DEFPA Default Partner DEFPA CHAR 1 0
X Yes
NULL No
PERNR Personnel Number PERNR_D NUMC 8 0
PARNR Number of contact person PARNR NUMC 10 0
NEW_DATA WYT3 STRU 0 0
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
WERKS Plant WERKS_D CHAR 4 0
PARVW Partner Function PARVW CHAR 2 0
PARZA Partner counter PARZA NUMC 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
LIFN2 Reference to other vendor LIFN2 CHAR 10 0
DEFPA Default Partner DEFPA CHAR 1 0
X Yes
NULL No
PERNR Personnel Number PERNR_D NUMC 8 0
PARNR Number of contact person PARNR NUMC 10 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFAS VMDS_FLFAS_S STRU 0 0
OLD_DATA FLFAS_TAB TTYP 0 0
NEW_DATA FLFAS_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFB5 VMDS_FLFB5_S STRU 0 0
OLD_DATA FLFB5_TAB TTYP 0 0
NEW_DATA FLFB5_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFBK VMDS_FLFBK_S STRU 0 0
OLD_DATA FLFBK_TAB TTYP 0 0
NEW_DATA FLFBK_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFZA VMDS_FLFZA_S STRU 0 0
OLD_DATA FLFZA_TAB TTYP 0 0
NEW_DATA FLFZA_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FKNVK VMDS_FKNVK_S STRU 0 0
OLD_DATA FKNVK_TAB TTYP 0 0
NEW_DATA FKNVK_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFAT VMDS_FLFAT_S STRU 0 0
OLD_DATA FLFAT_TAB TTYP 0 0
NEW_DATA FLFAT_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFBW VMDS_FLFBW_S STRU 0 0
OLD_DATA FLFBW_TAB TTYP 0 0
NEW_DATA FLFBW_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFEI VMDS_FLFEI_S STRU 0 0
OLD_DATA FLFEI_TAB TTYP 0 0
NEW_DATA FLFEI_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFLR VMDS_FLFLR_S STRU 0 0
OLD_DATA FLFLR_TAB TTYP 0 0
NEW_DATA FLFLR_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FLFM2 VMDS_FLFM2_S STRU 0 0
OLD_DATA FLFM2_TAB TTYP 0 0
NEW_DATA FLFM2_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FWYT1 VMDS_FWYT1_S STRU 0 0
OLD_DATA FWYT1_TAB TTYP 0 0
NEW_DATA FWYT1_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FWYT1T VMDS_FWYT1T_S STRU 0 0
OLD_DATA FWYT1T_TAB TTYP 0 0
NEW_DATA FWYT1T_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
FWYT3 VMDS_FWYT3_S STRU 0 0
OLD_DATA FWYT3_TAB TTYP 0 0
NEW_DATA FWYT3_TAB TTYP 0 0
UPD Single-Character Indicator CHAR1 CHAR 1 0
KNVK VMDS_KNVK_S STRU 0 0
OLD_DATA KNVK STRU 0 0
MANDT Client MANDT CLNT 3 0
PARNR Number of contact person PARNR NUMC 10 0
KUNNR Customer Number KUNNR CHAR 10 0
NAMEV First name NAMEV_VP CHAR 35 0
NAME1 Name 1 NAME1_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
ADRND Business address ADRND CHAR 10 0
ADRNP Home address ADRNP CHAR 10 0
ABTPA Contact person's department at customer ABTEI_PA CHAR 12 0
ABTNR Contact person department ABTNR_PA CHAR 4 0
UEPAR Higher-level partner UEPAR NUMC 10 0
TELF1 First telephone number TELF1 CHAR 16 0
ANRED Form of address for contact person (Mr, Mrs...etc) ANRED_AP CHAR 30 0
PAFKT Contact person function PAFKT CHAR 2 0
PARVO Partner's Authority PARVO CHAR 1 0
PAVIP VIP Partner PAVIP CHAR 1 0
PARGE Partner's gender PARGE CHAR 1 0
NULL unknown
1 Male
2 Female
PARLA Partner language PARLA LANG 1 0
GBDAT Date of Birth GBDAT DATS 8 0
VRTNR Representative number VTRNR NUMC 10 0
BRYTH Call frequency BRYTH CHAR 4 0
AKVER Buying habits AKVER CHAR 2 0
NMAIL Advertising material indicator NMAIL CHAR 1 0
X Yes
NULL No
PARAU Notes about contact person PARAU CHAR 40 0
PARH1 Contact person: Attribute 1 PAAT1 CHAR 2 0
PARH2 Contact person: Attribute 2 PAAT2 CHAR 2 0
PARH3 Contact person: Attribute 3 PAAT3 CHAR 2 0
PARH4 Contact person: Attribute 4 PAAT4 CHAR 2 0
PARH5 Contact person: Attribute 5 PAAT5 CHAR 2 0
MOAB1 Contact person's visiting hours: Monday morning from ... BEMOAB1 TIMS 6 0
MOBI1 Contact person's visiting hours: Monday morning until ... BEMOBI1 TIMS 6 0
MOAB2 Contact person's visiting hours: Monday afternoon from ... BEMOAB2 TIMS 6 0
MOBI2 Contact person's visiting hours: Monday afternoon until ... BEMOBI2 TIMS 6 0
DIAB1 Contact person's visiting hours: Tuesday morning from... BEDIAB1 TIMS 6 0
DIBI1 Contact person's visiting hours: Tuesday morning until ... BEDIBI1 TIMS 6 0
DIAB2 Contact person's visiting hours: Tuesday afternoon from.. BEDIAB2 TIMS 6 0
DIBI2 Contact person's visiting hours: Tuesday afternoon until ... BEDIBI2 TIMS 6 0
MIAB1 Contact person's visiting hours: Wednesday morning from... BEMIAB1 TIMS 6 0
MIBI1 Contact person's visiting hours: Wednesday morning until ... BEMIBI1 TIMS 6 0
MIAB2 Contact person's visiting hours: Wednesday afternoon from .. BEMIAB2 TIMS 6 0
MIBI2 Contact person's visiting hours: Wednesday afternoon until.. BEMIBI2 TIMS 6 0
DOAB1 Contact person's visiting hours: Thursday morning from .... BEDOAB1 TIMS 6 0
DOBI1 Contact person's visiting hours: Thursday morning until .... BEDOBI1 TIMS 6 0
DOAB2 Contact person's visiting hours: Thursday afternoon from... BEDOAB2 TIMS 6 0
DOBI2 Contact person's visiting hours: Thursday afternoon until .. BEDOBI2 TIMS 6 0
FRAB1 Contact person's visiting hours: Friday morning from ... BEFRAB1 TIMS 6 0
FRBI1 Contact person's visiting hours: Friday morning until ... BEFRBI1 TIMS 6 0
FRAB2 Contact person's visiting hours: Friday afternoon from ... BEFRAB2 TIMS 6 0
FRBI2 Contact person's visiting hours: Friday afternoon until ... BEFRBI2 TIMS 6 0
SAAB1 Contact person's visiting hours: Saturday morning from ... BESAAB1 TIMS 6 0
SABI1 Contact person's visiting hours: Saturday morning until ... BESABI1 TIMS 6 0
SAAB2 Contact person's visiting hours: Saturday afternoon from ... BESAAB2 TIMS 6 0
SABI2 Contact person's visiting hours: Saturday afternoon until .. BESABI2 TIMS 6 0
SOAB1 Contact person's visiting hours: Sunday morning from ... BESOAB1 TIMS 6 0
SOBI1 Contact person's visiting hours: Sunday morning until ... BESOBI1 TIMS 6 0
SOAB2 Contact person's visiting hours: Sunday afternoon from ... BESOAB2 TIMS 6 0
SOBI2 Contact person's visiting hours: Sunday afternoon until ... BESOBI2 TIMS 6 0
PAKN1 Contact person: Attribute 6 PAAT6 CHAR 3 0
PAKN2 Contact person: Attribute 7 PAAT7 CHAR 3 0
PAKN3 Contact person: Attribute 8 PAAT8 CHAR 3 0
PAKN4 Contact person: Attribute 9 PAAT9 CHAR 3 0
PAKN5 Contact person: Attribute 10 PAAT0 CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
FAMST Marital Status Key FAMST CHAR 1 0
SPNAM Nickname SPNAM CHAR 10 0
TITEL_AP Title of contact person (description of function) TITEL_AP CHAR 35 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
KZHERK Internal indicator for origin of the CP: Customer or Vendor KZHERK CHAR 1 0
X Yes
NULL No
ADRNP_2 Address number AD_ADDRNUM CHAR 10 0
PRSNR Person number AD_PERSNUM CHAR 10 0
NEW_DATA KNVK STRU 0 0
MANDT Client MANDT CLNT 3 0
PARNR Number of contact person PARNR NUMC 10 0
KUNNR Customer Number KUNNR CHAR 10 0
NAMEV First name NAMEV_VP CHAR 35 0
NAME1 Name 1 NAME1_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
ADRND Business address ADRND CHAR 10 0
ADRNP Home address ADRNP CHAR 10 0
ABTPA Contact person's department at customer ABTEI_PA CHAR 12 0
ABTNR Contact person department ABTNR_PA CHAR 4 0
UEPAR Higher-level partner UEPAR NUMC 10 0
TELF1 First telephone number TELF1 CHAR 16 0
ANRED Form of address for contact person (Mr, Mrs...etc) ANRED_AP CHAR 30 0
PAFKT Contact person function PAFKT CHAR 2 0
PARVO Partner's Authority PARVO CHAR 1 0
PAVIP VIP Partner PAVIP CHAR 1 0
PARGE Partner's gender PARGE CHAR 1 0
NULL unknown
1 Male
2 Female
PARLA Partner language PARLA LANG 1 0
GBDAT Date of Birth GBDAT DATS 8 0
VRTNR Representative number VTRNR NUMC 10 0
BRYTH Call frequency BRYTH CHAR 4 0
AKVER Buying habits AKVER CHAR 2 0
NMAIL Advertising material indicator NMAIL CHAR 1 0
X Yes
NULL No
PARAU Notes about contact person PARAU CHAR 40 0
PARH1 Contact person: Attribute 1 PAAT1 CHAR 2 0
PARH2 Contact person: Attribute 2 PAAT2 CHAR 2 0
PARH3 Contact person: Attribute 3 PAAT3 CHAR 2 0
PARH4 Contact person: Attribute 4 PAAT4 CHAR 2 0
PARH5 Contact person: Attribute 5 PAAT5 CHAR 2 0
MOAB1 Contact person's visiting hours: Monday morning from ... BEMOAB1 TIMS 6 0
MOBI1 Contact person's visiting hours: Monday morning until ... BEMOBI1 TIMS 6 0
MOAB2 Contact person's visiting hours: Monday afternoon from ... BEMOAB2 TIMS 6 0
MOBI2 Contact person's visiting hours: Monday afternoon until ... BEMOBI2 TIMS 6 0
DIAB1 Contact person's visiting hours: Tuesday morning from... BEDIAB1 TIMS 6 0
DIBI1 Contact person's visiting hours: Tuesday morning until ... BEDIBI1 TIMS 6 0
DIAB2 Contact person's visiting hours: Tuesday afternoon from.. BEDIAB2 TIMS 6 0
DIBI2 Contact person's visiting hours: Tuesday afternoon until ... BEDIBI2 TIMS 6 0
MIAB1 Contact person's visiting hours: Wednesday morning from... BEMIAB1 TIMS 6 0
MIBI1 Contact person's visiting hours: Wednesday morning until ... BEMIBI1 TIMS 6 0
MIAB2 Contact person's visiting hours: Wednesday afternoon from .. BEMIAB2 TIMS 6 0
MIBI2 Contact person's visiting hours: Wednesday afternoon until.. BEMIBI2 TIMS 6 0
DOAB1 Contact person's visiting hours: Thursday morning from .... BEDOAB1 TIMS 6 0
DOBI1 Contact person's visiting hours: Thursday morning until .... BEDOBI1 TIMS 6 0
DOAB2 Contact person's visiting hours: Thursday afternoon from... BEDOAB2 TIMS 6 0
DOBI2 Contact person's visiting hours: Thursday afternoon until .. BEDOBI2 TIMS 6 0
FRAB1 Contact person's visiting hours: Friday morning from ... BEFRAB1 TIMS 6 0
FRBI1 Contact person's visiting hours: Friday morning until ... BEFRBI1 TIMS 6 0
FRAB2 Contact person's visiting hours: Friday afternoon from ... BEFRAB2 TIMS 6 0
FRBI2 Contact person's visiting hours: Friday afternoon until ... BEFRBI2 TIMS 6 0
SAAB1 Contact person's visiting hours: Saturday morning from ... BESAAB1 TIMS 6 0
SABI1 Contact person's visiting hours: Saturday morning until ... BESABI1 TIMS 6 0
SAAB2 Contact person's visiting hours: Saturday afternoon from ... BESAAB2 TIMS 6 0
SABI2 Contact person's visiting hours: Saturday afternoon until .. BESABI2 TIMS 6 0
SOAB1 Contact person's visiting hours: Sunday morning from ... BESOAB1 TIMS 6 0
SOBI1 Contact person's visiting hours: Sunday morning until ... BESOBI1 TIMS 6 0
SOAB2 Contact person's visiting hours: Sunday afternoon from ... BESOAB2 TIMS 6 0
SOBI2 Contact person's visiting hours: Sunday afternoon until ... BESOBI2 TIMS 6 0
PAKN1 Contact person: Attribute 6 PAAT6 CHAR 3 0
PAKN2 Contact person: Attribute 7 PAAT7 CHAR 3 0
PAKN3 Contact person: Attribute 8 PAAT8 CHAR 3 0
PAKN4 Contact person: Attribute 9 PAAT9 CHAR 3 0
PAKN5 Contact person: Attribute 10 PAAT0 CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
FAMST Marital Status Key FAMST CHAR 1 0
SPNAM Nickname SPNAM CHAR 10 0
TITEL_AP Title of contact person (description of function) TITEL_AP CHAR 35 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
KZHERK Internal indicator for origin of the CP: Customer or Vendor KZHERK CHAR 1 0
X Yes
NULL No
ADRNP_2 Address number AD_ADDRNUM CHAR 10 0
PRSNR Person number AD_PERSNUM CHAR 10 0
UPD Single-Character Indicator CHAR1 CHAR 1 0