ACMM_VENDOR_COMP SAP (Vendor Dialog Component Interface FI-MM) Structure details
Dictionary Type: Structure
Description: Vendor Dialog Component Interface FI-MM
Description: Vendor Dialog Component Interface FI-MM
ABAP Code to SELECT data from ACMM_VENDOR_COMP
Related tables to ACMM_VENDOR_COMP
Access table ACMM_VENDOR_COMP
Related tables to ACMM_VENDOR_COMP
Access table ACMM_VENDOR_COMP
Structure field list including key, data, relationships and ABAP select examples
ACMM_VENDOR_COMP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor Dialog Component Interface FI-MM" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ACMM_VENDOR_COMP TYPE ACMM_VENDOR_COMP.
The ACMM_VENDOR_COMP table consists of various fields, each holding specific information or linking keys about Vendor Dialog Component Interface FI-MM data available in SAP. These include BLART (Document Type), BEZNK (Unplanned delivery costs), BLDAT (Document Date in Document), BKTXT (Document Header Text).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ACMM_VENDOR_COMP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MM_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BEZNK | Unplanned delivery costs | BEZNK | CURR | 13(2) | ANLKWERT | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUSCASE | Acc: List of Business Transactions | BUSCASE | CHAR | 1 | BUSCASE | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| MM_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | Assigned to domain | J_1BNFTYPE | |||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LSTML | Country for Tax Return | LAND1_STML | CHAR | 3 | Assigned to domain | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSKZ_BNK | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
| REBZG | Invoice Reference: Document Number for Invoice Reference | AWREF_REB | CHAR | 10 | ALPHA | AWREF | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| TXJCD_BNK | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| TRTYP | Transaction type | TRTYP | CHAR | 1 | TRTYP | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 1 | CHAR_LG_01 | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
| STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | Assigned to domain | J_1ATOID | |||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
| STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
| J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | Assigned to domain | GESTYP | |||
| J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | Assigned to domain | INDTYP | |||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| NO_ITEM | Indicator | FLAG_X | CHAR | 1 | CHAR1_X | ||||
| PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| XEGDR_HU | EU Triangular Deal within EU for Hungary | XEGDR_HU | CHAR | 1 | XEGDR_HU | ||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
| COPY_BY_YEAR | Fiscal Year of Original Invoice | COPY_BY_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| COPY_TO_BELNR | Invoice Document Number of Copied Invoice | COPY_TO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| COPY_TO_YEAR | Fiscal Year of Copied Invoice | COPY_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| COPY_BY_BELNR | Invoice Document Number of Original Invoice | COPY_BY_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| RET_DUE_PROP | Due Date for Retention (Default) | RET_DUE_PROP | DATS | 8 | DATUM | ||||
| EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | CHAR | 3 | Assigned to domain | LAND1 | |||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| .INCLU--AP | 0 | ||||||||
| XBLNR2 | External Document Reference | XBLNR2 | CHAR | 35 | XBLNR2 | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PREPAY_STATUS | Prepayment Status | WRF_PREPAY_STATUS | CHAR | 1 | WRF_PREPAY_STATUS | ||||
| PREPAY_AWKEY | Invoice Document Number Created for Prepayment | WRF_PREPAY_AWKEY | CHAR | 20 | AWKEY | ||||
| VORGANG | List field: transaction/event | MRM_VORGANG | CHAR | 1 | MRM_VORGANG |
| Key field | Non-key field |
How do I retrieve data from SAP structure ACMM_VENDOR_COMP using ABAP code?
As ACMM_VENDOR_COMP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACMM_VENDOR_COMP as there is no data to select.How to access SAP table ACMM_VENDOR_COMP
Within an ECC or HANA version of SAP you can also view further information about ACMM_VENDOR_COMP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects