TXW_VENDOR SAP (Vendor master) Structure details
Description: Vendor master
Structure field list including key, data, relationships and ABAP select examples
TXW_VENDOR 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 master" 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_TXW_VENDOR TYPE TXW_VENDOR.
The TXW_VENDOR table consists of various fields, each holding specific information or linking keys about Vendor master data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), NAME1 (Name 1), NAME2 (Name 2).. 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)
SAP TXW_VENDOR 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | TXW_NAME1 | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 | TXW_NAME2 | CHAR | 40 | TEXT40 | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
STRAS | Street | TXW_STRAS | CHAR | 60 | TEXT60 | ||||
ORT01 | City | TXW_ORT01 | CHAR | 40 | TEXT40 | ||||
ORT02 | District | TXW_ORT02 | CHAR | 40 | TEXT40 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
LNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
BRSCH | Industry key | BRSCH | CHAR | 4 | Assigned to domain | BRSCH | |||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | Assigned to domain | KTOKK | KGK | ||
MINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
FISKU | Tax Authority | TXW_FISKU | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
STENR | Tax code | TXW_STENR | CHAR | 18 | CHAR18 | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
HOUSE_NUM1 | House Number | TXW_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM2 | House number supplement | TXW_HSNM2 | CHAR | 10 | TEXT10 | ||||
NAME3 | Name 3 | TXW_NAME3 | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 | TXW_NAME4 | CHAR | 40 | TEXT40 |
Key field | Non-key field |
How do I retrieve data from SAP structure TXW_VENDOR using ABAP code?
As TXW_VENDOR 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 TXW_VENDOR as there is no data to select.How to access SAP table TXW_VENDOR
Within an ECC or HANA version of SAP you can also view further information about TXW_VENDOR 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