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VMDS_VENDOR_S SAP (Vendor Data) Structure details

Dictionary Type: Structure
Description: Vendor Data

ABAP Code to SELECT data from VMDS_VENDOR_S
Related tables to VMDS_VENDOR_S
Access table VMDS_VENDOR_S

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Structure field list including key, data, relationships and ABAP select examples

VMDS_VENDOR_S 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 Data" 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_VMDS_VENDOR_S TYPE VMDS_VENDOR_S.

The VMDS_VENDOR_S table consists of various fields, each holding specific information or linking keys about Vendor Data data available in SAP. These include OLD_DATA (), MANDT (Client), LIFNR (Account Number of Vendor or Creditor), LAND1 (Country Key).. 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 (Deep)

SAP VMDS_VENDOR_S 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
LFA1				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
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
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ORT02	District	ORT02_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORTL	Sort field	SORTL	CHAR	10			CHAR10
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
MCOD1	Search term for matchcode search	MCDK1	CHAR	25			CHAR25
MCOD2	Search term for matchcode search	MCDK2	CHAR	25			CHAR25
MCOD3	Search term for matchcode search	MCDK3	CHAR	25			CHAR25
ANRED	Title	ANRED	CHAR	15			TEXT15
BAHNS	Train station	BAHNS	CHAR	25			BAHNH
BBBNR	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
BRSCH	Industry key	BRSCH	CHAR	4			BRSCH
BUBKZ	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT	Data communication line no.	DATLT	CHAR	14			TEXT14
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
KONZS	Group key	KONZS	CHAR	10			KONZS
KTOKK	Vendor account group	KTOKK	CHAR	4			KTOKK	KGK
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
LNRZA	Account Number of the Alternative Payee	LNRZA	CHAR	10		ALPHA	LIFNR
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
SPERR	Central posting block	SPERB_X	CHAR	1			XFELD
SPERM	Centrally imposed purchasing block	SPERM_X	CHAR	1			XFELD
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
TELBX	Telebox number	TELBX	CHAR	15			TEXT15
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
TELF2	Second telephone number	TELF2	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
TELX1	Telex number	TELX1	CHAR	30			TEXT30
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
XZEMP	Indicator: Alternative payee in document allowed ?	XZEMP	CHAR	1			XFELD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
FISKN	Account number of the master record with fiscal address	FISKN_K	CHAR	10		ALPHA	LIFNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
STKZN	Natural Person	STKZN	CHAR	1			STKZN
SPERQ	Function That Will Be Blocked	QSPERRFKT	CHAR	2			QSPERRFKT
GBORT	Place of birth of the person subject to withholding tax	GBORT_Q	CHAR	25			TEXT25
GBDAT	Date of birth of the person subject to withholding tax	GBDAT_Q	DATS	8			DATUM
SEXKZ	Key for the Sex of the Person Subject to Withholding Tax	SEXKZ	CHAR	1			SEXKZ
KRAUS	Credit information number	KRAUS_CM	CHAR	11			CHAR11
REVDB	Last review (external)	REVDB_CM	DATS	8			DATUM
QSSYS	Vendor's QM system	QSSYS_IST	CHAR	4			QSSYSFAM
KTOCK	Reference Account Group for One-Time Account (Vendor)	KTOCK	CHAR	4			KTOKK
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
WERKS	Plant (Own or External)	WERKS_EXT	CHAR	4			WERKS	WRK	SH_T001W_EXTS
LTSNA	Indicator: vendor sub-range relevant	LTSNA	CHAR	1			XFELD
WERKR	Indicator: plant level relevant	WERKR	CHAR	1			XFELD
PLKAL	Factory calendar key	FABKL	CHAR	2			WFCID
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
SPERZ	Payment Block	SPERZ	CHAR	1			XFELD
SCACD	Standard carrier access code	SCACD	CHAR	4			SCACD
SFRGR	Forwarding agent freight group	SFRGR	CHAR	4			SFRGR
LZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
XLFZA	Indicator: Alternative payee using account number	XLFZA	CHAR	1			XFELD
DLGRP	Service agent procedure group	DLGRP	CHAR	4			DLGRP
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2			J_1ATOID
REGSS	Registered for Social Insurance	J_1AREGSS	CHAR	1			XFELD
ACTSS	Activity Code for Social Insurance	J_1AACTSS	CHAR	3			J_1AACTSS
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
STCD5	Tax Number 5	STCD5	CHAR	60			CHAR60
IPISP	Tax Split	J_1BINDEQU	CHAR	1			XFELD
TAXBS	Tax Base in Percentage	TAXBS	NUMC	1			TAXBS
PROFS	Profession	PROFS	CHAR	30			TEXT30
STGDL	Shipment: statistics group, transportation service agent	STGDL	CHAR	2			STGDL
EMNFR	External manufacturer code name or number	EMNFR	CHAR	10			CHAR10
LFURL	Uniform Resource Locator	URL	CHAR	132			TEXT132
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30			GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30			INDTYP
CONFS	Status of Change Authorization (Central)	CONFS_X	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Central deletion block for master record	NODEL_X	CHAR	1			XFELD
QSSYSDAT	Validity date of certification	QQSSYSDAT	DATS	8			QQSSYSDAT
PODKZB	Vendor indicator relevant for proof of delivery	PODKZB	CHAR	1			PODKZB
FISKU	Account Number of Master Record of Tax Office Responsible	FISKU	CHAR	10		ALPHA	LIFNR
STENR	Tax Number at Responsible Tax Authority	STENR	CHAR	18			CHAR18
CARRIER_CONF	Carrier confirmation is expected	/SPE/CARRIER_CNF	CHAR	1			/SPE/CARRIER_CONF
MIN_COMP	Micro company indicator	J_1BMICRO_COMP	CHAR	1			XFELD
TERM_LI	Terms of Liability	J_1BTERMS_LIAB	CHAR	1			XFELD
CRC_NUM	CRC number	J_1BCRC_NUM	CHAR	25			CHAR25
RG	RG Number	J_1BRG	CHAR	11			J_1BRG
EXP	Issued by	J_1BEXP	CHAR	3			J_1BEXP
UF	State	J_1BUF	CHAR	2			J_1BUF
RGDATE	RG Issue Date	J_1BRGDATE	DATS	8			DATUM
RIC	RIC Number	J_1BRIC	NUMC	11			J_1BRIC
RNE	Foreign National Registration	J_1BRNE	CHAR	10			J_1BRNE
RNEDATE	RNE Issue Date	J_1BRNEDATE	DATS	8			DATUM
CNAE	CNAE	J_1BCNAE	CHAR	7			J_1BCNAE
LEGALNAT	Legal Nature	J_1BLEGALNAT	NUMC	4			J_1BLEGALNAT
CRTN	CRT Number	J_1BCRTN	CHAR	1			J_1BCRTN
ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	CHAR	2			J_1BICMSTAXPAY
INDTYP	Industry Main Type	J_1BINDTYP	CHAR	2			J_1BINDTYP
TDT	Tax Declaration Type	J_1BTDT	CHAR	2			J_1BTDT
COMSIZE	Company Size	J_1BCOMSIZE	CHAR	2			J_1BCOMSIZE
DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	CHAR	2			J_1BDECREGPC
.INCLU--AP				0
DUNSP4	DUNS+4 number (the last four digit)	/SAPHT/RN_DUNSP4	CHAR	4			CHAR4
.INCLU--AP				0
J_SC_CAPITAL	Capital Amount	/SAPNEA/J_SC_CAPITAL	CURR	15(2)			/SAPNEA/J_SC_CAPITAL
J_SC_CURRENCY	Currency	/SAPNEA/J_SC_CURRENCY	CUKY	5			WAERS
.INCLU--AP				0
ALC	Agency Location Code	FMFG_ALC	CHAR	8			FMFG_ALC	FMFG_ALC
PMT_OFFICE	Payment Office	FMFG_PMT_OFF	CHAR	5			FMFG_PMT_OFF	FMFG_PMT_OFFICE
PPA_RELEVANT	Vendor is PPA relevant	FMFG_PPA_RELEVANT	CHAR	1			XFELD
.INCLU--AP				0
PSOFG	Processor group	PSOFG	CHAR	10			PSOFG
PSOIS	Subledger acct preprocessing procedure	PSOIS	CHAR	20			CHAR20
PSON1	Name 1	NAME1_GP	CHAR	35			NAME
PSON2	Name 2	NAME2_GP	CHAR	35			NAME
PSON3	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN	First Name	PSOVN	CHAR	35			NAME
PSOTL	Title	PSOTL	CHAR	20			FMPSOTL
PSOHS	House number: is no longer used from Release 4.6B	PSOHS	CHAR	6			CHAR06
PSOST	Street: No longer used from Release 4.6B	PSOST	CHAR	28			PSOST
.INCLU--AP				0
BORGR_DATUN	Date Limit for External Document Identification	BORGR_DATUN	DATS	8			DATE
BORGR_YEAUN	Annual Repetition of Date Limit	BORGR_YEAUN	CHAR	1			XFELD
.INCLU--AP				0
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
SCHEDULING_TYPE	Scheduling Procedure	WRF_PSCD_SCHED_TYPE	CHAR	1			WRF_PSCD_SCHED_TYPE
SUBMI_RELEVANT	Cross Docking: Relevant for Collective Numbering	WRF_SUBMI_RELEVANT	CHAR	1			XFELD
.INCLU--AP				0
PERREF				0
RATING				0
MOBILE				0
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
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
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ORT02	District	ORT02_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORTL	Sort field	SORTL	CHAR	10			CHAR10
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
MCOD1	Search term for matchcode search	MCDK1	CHAR	25			CHAR25
MCOD2	Search term for matchcode search	MCDK2	CHAR	25			CHAR25
MCOD3	Search term for matchcode search	MCDK3	CHAR	25			CHAR25
ANRED	Title	ANRED	CHAR	15			TEXT15
BAHNS	Train station	BAHNS	CHAR	25			BAHNH
BBBNR	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
BRSCH	Industry key	BRSCH	CHAR	4			BRSCH
BUBKZ	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT	Data communication line no.	DATLT	CHAR	14			TEXT14
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
KONZS	Group key	KONZS	CHAR	10			KONZS
KTOKK	Vendor account group	KTOKK	CHAR	4			KTOKK	KGK
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
LNRZA	Account Number of the Alternative Payee	LNRZA	CHAR	10		ALPHA	LIFNR
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
SPERR	Central posting block	SPERB_X	CHAR	1			XFELD
SPERM	Centrally imposed purchasing block	SPERM_X	CHAR	1			XFELD
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
TELBX	Telebox number	TELBX	CHAR	15			TEXT15
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
TELF2	Second telephone number	TELF2	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
TELX1	Telex number	TELX1	CHAR	30			TEXT30
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
XZEMP	Indicator: Alternative payee in document allowed ?	XZEMP	CHAR	1			XFELD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
FISKN	Account number of the master record with fiscal address	FISKN_K	CHAR	10		ALPHA	LIFNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
STKZN	Natural Person	STKZN	CHAR	1			STKZN
SPERQ	Function That Will Be Blocked	QSPERRFKT	CHAR	2			QSPERRFKT
GBORT	Place of birth of the person subject to withholding tax	GBORT_Q	CHAR	25			TEXT25
GBDAT	Date of birth of the person subject to withholding tax	GBDAT_Q	DATS	8			DATUM
SEXKZ	Key for the Sex of the Person Subject to Withholding Tax	SEXKZ	CHAR	1			SEXKZ
KRAUS	Credit information number	KRAUS_CM	CHAR	11			CHAR11
REVDB	Last review (external)	REVDB_CM	DATS	8			DATUM
QSSYS	Vendor's QM system	QSSYS_IST	CHAR	4			QSSYSFAM
KTOCK	Reference Account Group for One-Time Account (Vendor)	KTOCK	CHAR	4			KTOKK
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
WERKS	Plant (Own or External)	WERKS_EXT	CHAR	4			WERKS	WRK	SH_T001W_EXTS
LTSNA	Indicator: vendor sub-range relevant	LTSNA	CHAR	1			XFELD
WERKR	Indicator: plant level relevant	WERKR	CHAR	1			XFELD
PLKAL	Factory calendar key	FABKL	CHAR	2			WFCID
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
SPERZ	Payment Block	SPERZ	CHAR	1			XFELD
SCACD	Standard carrier access code	SCACD	CHAR	4			SCACD
SFRGR	Forwarding agent freight group	SFRGR	CHAR	4			SFRGR
LZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
XLFZA	Indicator: Alternative payee using account number	XLFZA	CHAR	1			XFELD
DLGRP	Service agent procedure group	DLGRP	CHAR	4			DLGRP
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2			J_1ATOID
REGSS	Registered for Social Insurance	J_1AREGSS	CHAR	1			XFELD
ACTSS	Activity Code for Social Insurance	J_1AACTSS	CHAR	3			J_1AACTSS
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
STCD5	Tax Number 5	STCD5	CHAR	60			CHAR60
IPISP	Tax Split	J_1BINDEQU	CHAR	1			XFELD
TAXBS	Tax Base in Percentage	TAXBS	NUMC	1			TAXBS
PROFS	Profession	PROFS	CHAR	30			TEXT30
STGDL	Shipment: statistics group, transportation service agent	STGDL	CHAR	2			STGDL
EMNFR	External manufacturer code name or number	EMNFR	CHAR	10			CHAR10
LFURL	Uniform Resource Locator	URL	CHAR	132			TEXT132
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30			GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30			INDTYP
CONFS	Status of Change Authorization (Central)	CONFS_X	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Central deletion block for master record	NODEL_X	CHAR	1			XFELD
QSSYSDAT	Validity date of certification	QQSSYSDAT	DATS	8			QQSSYSDAT
PODKZB	Vendor indicator relevant for proof of delivery	PODKZB	CHAR	1			PODKZB
FISKU	Account Number of Master Record of Tax Office Responsible	FISKU	CHAR	10		ALPHA	LIFNR
STENR	Tax Number at Responsible Tax Authority	STENR	CHAR	18			CHAR18
CARRIER_CONF	Carrier confirmation is expected	/SPE/CARRIER_CNF	CHAR	1			/SPE/CARRIER_CONF
MIN_COMP	Micro company indicator	J_1BMICRO_COMP	CHAR	1			XFELD
TERM_LI	Terms of Liability	J_1BTERMS_LIAB	CHAR	1			XFELD
CRC_NUM	CRC number	J_1BCRC_NUM	CHAR	25			CHAR25
RG	RG Number	J_1BRG	CHAR	11			J_1BRG
EXP	Issued by	J_1BEXP	CHAR	3			J_1BEXP
UF	State	J_1BUF	CHAR	2			J_1BUF
RGDATE	RG Issue Date	J_1BRGDATE	DATS	8			DATUM
RIC	RIC Number	J_1BRIC	NUMC	11			J_1BRIC
RNE	Foreign National Registration	J_1BRNE	CHAR	10			J_1BRNE
RNEDATE	RNE Issue Date	J_1BRNEDATE	DATS	8			DATUM
CNAE	CNAE	J_1BCNAE	CHAR	7			J_1BCNAE
LEGALNAT	Legal Nature	J_1BLEGALNAT	NUMC	4			J_1BLEGALNAT
CRTN	CRT Number	J_1BCRTN	CHAR	1			J_1BCRTN
ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	CHAR	2			J_1BICMSTAXPAY
INDTYP	Industry Main Type	J_1BINDTYP	CHAR	2			J_1BINDTYP
TDT	Tax Declaration Type	J_1BTDT	CHAR	2			J_1BTDT
COMSIZE	Company Size	J_1BCOMSIZE	CHAR	2			J_1BCOMSIZE
DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	CHAR	2			J_1BDECREGPC
.INCLU--AP				0
DUNSP4	DUNS+4 number (the last four digit)	/SAPHT/RN_DUNSP4	CHAR	4			CHAR4
.INCLU--AP				0
J_SC_CAPITAL	Capital Amount	/SAPNEA/J_SC_CAPITAL	CURR	15(2)			/SAPNEA/J_SC_CAPITAL
J_SC_CURRENCY	Currency	/SAPNEA/J_SC_CURRENCY	CUKY	5			WAERS
.INCLU--AP				0
ALC	Agency Location Code	FMFG_ALC	CHAR	8			FMFG_ALC	FMFG_ALC
PMT_OFFICE	Payment Office	FMFG_PMT_OFF	CHAR	5			FMFG_PMT_OFF	FMFG_PMT_OFFICE
PPA_RELEVANT	Vendor is PPA relevant	FMFG_PPA_RELEVANT	CHAR	1			XFELD
.INCLU--AP				0
PSOFG	Processor group	PSOFG	CHAR	10			PSOFG
PSOIS	Subledger acct preprocessing procedure	PSOIS	CHAR	20			CHAR20
PSON1	Name 1	NAME1_GP	CHAR	35			NAME
PSON2	Name 2	NAME2_GP	CHAR	35			NAME
PSON3	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN	First Name	PSOVN	CHAR	35			NAME
PSOTL	Title	PSOTL	CHAR	20			FMPSOTL
PSOHS	House number: is no longer used from Release 4.6B	PSOHS	CHAR	6			CHAR06
PSOST	Street: No longer used from Release 4.6B	PSOST	CHAR	28			PSOST
.INCLU--AP				0
BORGR_DATUN	Date Limit for External Document Identification	BORGR_DATUN	DATS	8			DATE
BORGR_YEAUN	Annual Repetition of Date Limit	BORGR_YEAUN	CHAR	1			XFELD
.INCLU--AP				0
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
SCHEDULING_TYPE	Scheduling Procedure	WRF_PSCD_SCHED_TYPE	CHAR	1			WRF_PSCD_SCHED_TYPE
SUBMI_RELEVANT	Cross Docking: Relevant for Collective Numbering	WRF_SUBMI_RELEVANT	CHAR	1			XFELD
.INCLU--AP				0
PERREF				0
RATING				0
MOBILE				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFAS				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFAT				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
TAXGR	Category indicator for tax codes	TAXGR	CHAR	3			TAXGR
AGTDF	Starting Date of Collection Authorization	J_1AAGENTF	DATS	8			J_1ASTART
AFTDT	End Date for Collection Authorization	J_1AAGENTT	DATS	8			J_1AEND
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
TAXGR	Category indicator for tax codes	TAXGR	CHAR	3			TAXGR
AGTDF	Starting Date of Collection Authorization	J_1AAGENTF	DATS	8			J_1ASTART
AFTDT	End Date for Collection Authorization	J_1AAGENTT	DATS	8			J_1AEND
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFBK				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
XEZER	Indicator: Is there collection authorization ?	XEZER	CHAR	1			XFELD
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
KOINH	Account Holder Name	KOINH_FI	CHAR	60			KOINH
.INCLU--AP				0
EBPP_ACCNAME	User-Defined Name of Bank Details	EBPP_ACCNAME	CHAR	40			EBPP_ACCNAME
EBPP_BVSTATUS	Status of Bank Details in Biller Direct	EBPP_BVSTATUS	CHAR	1			EBPP_BVSTATUS
.INCLU--AP				0
KOVON	Bank Details Valid From	KOVON	DATS	8			DATUM
KOBIS	Bank details valid to	KOBIS	DATS	8			DATUM
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
XEZER	Indicator: Is there collection authorization ?	XEZER	CHAR	1			XFELD
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
KOINH	Account Holder Name	KOINH_FI	CHAR	60			KOINH
.INCLU--AP				0
EBPP_ACCNAME	User-Defined Name of Bank Details	EBPP_ACCNAME	CHAR	40			EBPP_ACCNAME
EBPP_BVSTATUS	Status of Bank Details in Biller Direct	EBPP_BVSTATUS	CHAR	1			EBPP_BVSTATUS
.INCLU--AP				0
KOVON	Bank Details Valid From	KOVON	DATS	8			DATUM
KOBIS	Bank details valid to	KOBIS	DATS	8			DATUM
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFB1				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
SPERR	Posting block for company code	SPERB_B	CHAR	1			XFELD
LOEVM	Deletion Flag for Master Record (Company Code Level)	LOEVM_B	CHAR	1			XFELD
ZUAWA	Key for sorting according to assignment numbers	DZUAWA	CHAR	3			ZUAWA
AKONT	Reconciliation Account in General Ledger	AKONT	CHAR	10		ALPHA	SAKNR
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
VZSKZ	Interest calculation indicator	VZSKZ	CHAR	2			VZSKZ
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
XVERR	Indicator: Clearing between customer and vendor?	XVERR_LFB1	CHAR	1			XFELD
ZAHLS	Block Key for Payment	DZAHLS	CHAR	1			ZAHLS
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
EIKTO	Our account number with the vendor	EIKTO_K	CHAR	12			CHAR12
ZSABE	Clerk at vendor	DZSABE_K	CHAR	15			TEXT15
KVERM	Memo	KVERM	CHAR	30			TEXT30
FDGRV	Planning group	FDGRV	CHAR	10		ALPHA	FDGRP
BUSAB	Accounting clerk	BUSAB	CHAR	2			BUSAB
LNRZE	Head office account number	LNRZE	CHAR	10		ALPHA	LIFNR
LNRZB	Account number of the alternative payee	LNRZB	CHAR	10		ALPHA	LIFNR
ZINDT	Key date of the last interest calculation	DZINDT	DATS	8			DATUM
ZINRT	Interest calculation frequency in months	DZINRT	NUMC	2			ZINRT
DATLZ	Date of the last interest calculation run	DATLZ	DATS	8			DATUM
XDEZV	Indicator: Local processing?	XDEZV	CHAR	1			XFELD
WEBTR	Bill of exchange limit (in local currency)	WEBTR	CURR	13(2)			WERT7
KULTG	Probable time until check is paid	KULTG	DEC	3			PACK2
REPRF	Check Flag for Double Invoices or Credit Memos	REPRF	CHAR	1			XFELD
TOGRU	Tolerance group for the business partner/G/L account	TOGRU	CHAR	4			TOGRU
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
XPORE	Indicator: Pay all items separately ?	XPORE	CHAR	1			XFELD
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			QSSKZ
BLNKZ	Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2			BLNKZ
MINDK	Minority Indicators	MINDK	CHAR	3			MINDK
ALTKN	Previous Master Record Number	ALTKN	CHAR	10			CHAR10
ZGRUP	Key for Payment Grouping	DZGRUP	CHAR	2			ZGRUP
MGRUP	Key for dunning notice grouping	MGRUP	CHAR	2			MGRUP
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
QSREC	Vendor Recipient Type	QSREC	CHAR	2			QSREC
QSBGR	Authority for Exemption from Withholding Tax	QSBGR	CHAR	1			QSBGR
QLAND	Withholding Tax Country Key	QLAND	CHAR	3			QLAND
XEDIP	Indicator: Send Payment Advices by EDI	XEDIP	CHAR	1			XFELD
FRGRP	Release Approval Group	FRGRP	CHAR	4			FRGRP
TOGRR	Tolerance group; Invoice Verification	TOGRR	CHAR	4			TOGRR
TLFXS	Accounting clerk's fax number at the customer/vendor	TLFXS	CHAR	31			TEXT31
INTAD	Internet address of partner company clerk	INTAD	CHAR	130			TXT130
XLFZB	Indicator: Alternative payee using account number	XLFZB	CHAR	1			XFELD
GUZTE	Payment Terms Key for Credit Memos	GUZTE	CHAR	4			ZTERM
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2			J_1AGICD2
GRIDT	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2			J_1ADTYP
XAUSZ	Indicator for periodic account statements	XAUSZ	CHAR	1			AUSZG
CERDT	Certification date	CERDT	DATS	8			DATUM
CONFS	Status of Change Authorization (Company Code Level)	CONFS_B	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Deletion bock for master record (company code level)	NODEL_B	CHAR	1			XFELD
TLFNS	Accounting clerk's telephone number at business partner	TLFNS	CHAR	30			CHAR30
AVSND	Indicator: Send Payment Advice by XML	AVSND	CHAR	1			AVSND
AD_HASH	E-Mail Address for Avis: Hash Value	ADHASH	CHAR	10			ADHASH
.INCLU--AP				0
J_SC_SUBCONTYPE	Subcontractor Type	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1			/SAPNEA/J_SC_SUBCONTYPE
J_SC_COMPDATE	Completion Date Of Inspection	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3			/SAPNEA/J_SC_COMPLETIONDATE
J_SC_OFFSM	Offset Method	/SAPNEA/J_SC_OFFSM	CHAR	1			/SAPNEA/J_SC_OFFSM
J_SC_OFFSR	Offset Percentage	/SAPNEA/J_SC_OFFSR	NUMC	3			/SAPNEA/J_SC_OFFSR
.INCLU--AP				0
BASIS_PNT	Average daily basis points for purchase cards	FMBASIS_POINTS	DEC	6(3)			FMBASIS_POINTS
.INCLU--AP				0
GMVKZK	Vendor is in execution	GMVKZK	CHAR	1			XFELD
.INCLU--AP				0
PREPAY_RELEVANT	Prepayment Relevance (Vendor Master)	WRF_PREPAY_RELEVANT	CHAR	1			WRF_PREPAY_RELEVANT
ASSIGN_TEST	Assignment Test Group	WRF_MRM_ASSIGN_GROUP	CHAR	4			WRF_MRM_ASSIGN_GROUP
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
SPERR	Posting block for company code	SPERB_B	CHAR	1			XFELD
LOEVM	Deletion Flag for Master Record (Company Code Level)	LOEVM_B	CHAR	1			XFELD
ZUAWA	Key for sorting according to assignment numbers	DZUAWA	CHAR	3			ZUAWA
AKONT	Reconciliation Account in General Ledger	AKONT	CHAR	10		ALPHA	SAKNR
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
VZSKZ	Interest calculation indicator	VZSKZ	CHAR	2			VZSKZ
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
XVERR	Indicator: Clearing between customer and vendor?	XVERR_LFB1	CHAR	1			XFELD
ZAHLS	Block Key for Payment	DZAHLS	CHAR	1			ZAHLS
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
EIKTO	Our account number with the vendor	EIKTO_K	CHAR	12			CHAR12
ZSABE	Clerk at vendor	DZSABE_K	CHAR	15			TEXT15
KVERM	Memo	KVERM	CHAR	30			TEXT30
FDGRV	Planning group	FDGRV	CHAR	10		ALPHA	FDGRP
BUSAB	Accounting clerk	BUSAB	CHAR	2			BUSAB
LNRZE	Head office account number	LNRZE	CHAR	10		ALPHA	LIFNR
LNRZB	Account number of the alternative payee	LNRZB	CHAR	10		ALPHA	LIFNR
ZINDT	Key date of the last interest calculation	DZINDT	DATS	8			DATUM
ZINRT	Interest calculation frequency in months	DZINRT	NUMC	2			ZINRT
DATLZ	Date of the last interest calculation run	DATLZ	DATS	8			DATUM
XDEZV	Indicator: Local processing?	XDEZV	CHAR	1			XFELD
WEBTR	Bill of exchange limit (in local currency)	WEBTR	CURR	13(2)			WERT7
KULTG	Probable time until check is paid	KULTG	DEC	3			PACK2
REPRF	Check Flag for Double Invoices or Credit Memos	REPRF	CHAR	1			XFELD
TOGRU	Tolerance group for the business partner/G/L account	TOGRU	CHAR	4			TOGRU
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
XPORE	Indicator: Pay all items separately ?	XPORE	CHAR	1			XFELD
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			QSSKZ
BLNKZ	Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2			BLNKZ
MINDK	Minority Indicators	MINDK	CHAR	3			MINDK
ALTKN	Previous Master Record Number	ALTKN	CHAR	10			CHAR10
ZGRUP	Key for Payment Grouping	DZGRUP	CHAR	2			ZGRUP
MGRUP	Key for dunning notice grouping	MGRUP	CHAR	2			MGRUP
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
QSREC	Vendor Recipient Type	QSREC	CHAR	2			QSREC
QSBGR	Authority for Exemption from Withholding Tax	QSBGR	CHAR	1			QSBGR
QLAND	Withholding Tax Country Key	QLAND	CHAR	3			QLAND
XEDIP	Indicator: Send Payment Advices by EDI	XEDIP	CHAR	1			XFELD
FRGRP	Release Approval Group	FRGRP	CHAR	4			FRGRP
TOGRR	Tolerance group; Invoice Verification	TOGRR	CHAR	4			TOGRR
TLFXS	Accounting clerk's fax number at the customer/vendor	TLFXS	CHAR	31			TEXT31
INTAD	Internet address of partner company clerk	INTAD	CHAR	130			TXT130
XLFZB	Indicator: Alternative payee using account number	XLFZB	CHAR	1			XFELD
GUZTE	Payment Terms Key for Credit Memos	GUZTE	CHAR	4			ZTERM
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2			J_1AGICD2
GRIDT	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2			J_1ADTYP
XAUSZ	Indicator for periodic account statements	XAUSZ	CHAR	1			AUSZG
CERDT	Certification date	CERDT	DATS	8			DATUM
CONFS	Status of Change Authorization (Company Code Level)	CONFS_B	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Deletion bock for master record (company code level)	NODEL_B	CHAR	1			XFELD
TLFNS	Accounting clerk's telephone number at business partner	TLFNS	CHAR	30			CHAR30
AVSND	Indicator: Send Payment Advice by XML	AVSND	CHAR	1			AVSND
AD_HASH	E-Mail Address for Avis: Hash Value	ADHASH	CHAR	10			ADHASH
.INCLU--AP				0
J_SC_SUBCONTYPE	Subcontractor Type	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1			/SAPNEA/J_SC_SUBCONTYPE
J_SC_COMPDATE	Completion Date Of Inspection	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3			/SAPNEA/J_SC_COMPLETIONDATE
J_SC_OFFSM	Offset Method	/SAPNEA/J_SC_OFFSM	CHAR	1			/SAPNEA/J_SC_OFFSM
J_SC_OFFSR	Offset Percentage	/SAPNEA/J_SC_OFFSR	NUMC	3			/SAPNEA/J_SC_OFFSR
.INCLU--AP				0
BASIS_PNT	Average daily basis points for purchase cards	FMBASIS_POINTS	DEC	6(3)			FMBASIS_POINTS
.INCLU--AP				0
GMVKZK	Vendor is in execution	GMVKZK	CHAR	1			XFELD
.INCLU--AP				0
PREPAY_RELEVANT	Prepayment Relevance (Vendor Master)	WRF_PREPAY_RELEVANT	CHAR	1			WRF_PREPAY_RELEVANT
ASSIGN_TEST	Assignment Test Group	WRF_MRM_ASSIGN_GROUP	CHAR	4			WRF_MRM_ASSIGN_GROUP
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFM1				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
SPERM	Purchasing block at purchasing organization level	SPERM_M	CHAR	1			XFELD
LOEVM	Delete flag for vendor at purchasing level	LOEVM_M	CHAR	1			XFELD
LFABC	ABC indicator	LFABC	CHAR	1			LFABC
WAERS	Purchase order currency	BSTWA	CUKY	5			WAERS
VERKF	Responsible Salesperson at Vendor's Office	EVERK	CHAR	30			TEXT30
TELF1	Vendor's telephone number	TELFE	CHAR	16			TEXT16
MINBW	Minimum order value	MINBW	CURR	13(2)			WERT7
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
KALSK	Group for Calculation Schema (Vendor)	KALSK	CHAR	2			KALSK
KZAUT	Automatic Generation of Purchase Order Allowed	KZAUT	CHAR	1			XFELD
EXPVZ	Mode of Transport for Foreign Trade	EXPVZ	CHAR	1			EXPVZ
ZOLLA	Customs Office: Office of Exit/Entry for Foreign Trade	DZOLLS	CHAR	6			ZOLLS
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
EKGRP	Purchasing Group	EKGRP	CHAR	3			EKGRP	EKG
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
PLIFZ	Planned Delivery Time in Days	PLIFZ	DEC	3			DEC3
MRPPP	Planning calendar	MRPPP_W	CHAR	3			MRPPP
LFRHY	Planning cycle	LFRHY	CHAR	3			MRPPP
LIBES	Order entry by vendor	LIBES	CHAR	1			CHAR1
LIPRE	Price marking, vendor	LIPRE	CHAR	2			LIPRE
LISER	Rack-jobbing: vendor	LISER	CHAR	1			CHAR1
PRFRE	Indicator: 'relev. to price determination (vend. hierarchy)	PRFRE_LH	CHAR	1			XFELD
NRGEW	Indicator whether discount in kind granted	NRGEW	CHAR	1			NRGEW
BOIND	Indicator: index compilation for subseq. settlement active	BOIND	CHAR	1			XFELD
BLIND	Indicator: Doc. index compilation active for purchase orders	BLIND	CHAR	1			XFELD
KZRET	Indicates whether vendor is returns vendor	KZRET	CHAR	1			XFELD
SKRIT	Vendor sort criterion for materials	SKRIT	CHAR	1			SKRIT
BSTAE	Confirmation Control Key	BSTAE	CHAR	4			BSTAE
RDPRF	Rounding Profile	RDPRF	CHAR	4			RDPRF
MEGRU	Unit of Measure Group	MEGRU	CHAR	4			MEGRU
VENSL	Vendor service level	VENSL	DEC	4(1)			DEC3_1
BOPNR	Restriction Profile for PO-Based Load Building	BOPNR	CHAR	4			CHAR4
XERSR	Automatic evaluated receipt settlement for return items	XERSR	CHAR	1			XFELD
EIKTO	Our account number with the vendor	EIKTO_M	CHAR	12			CHAR12
ABUEB	Release Creation Profile	ABUEB	CHAR	4			ABUEB
PAPRF	Profile for transferring material data via IDoc PROACT	WVMI_PAPRF	CHAR	4			WVMI_PAPRF
AGREL	Indicator: Relevant for agency business	AGREL	CHAR	1			XFELD
XNBWY	Revaluation allowed	XNBWY	CHAR	1			XFELD
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BOLRE	Indicator: vendor subject to subseq. settlement accounting	BOLRE	CHAR	1			XFELD
UMSAE	Comparison/agreement of business volumes necessary	UMSAE	CHAR	1			XFELD
VENDOR_RMA_REQ	Vendor RMA Number Required	MSR_VRMA_REQ_LFM1	CHAR	1			MSR_VRMA_REQ_LFM1
.INCLU--AP				0
J_1NBOESL	Exchange Key for NF Processing	/NFM/BOESL	CHAR	3			/NFM/BOESL
.INCLU--AP				0
AUBEL	Automatic debit creation on goods issue	AUBEL	CHAR	1			XFELD
VALID_PRO	Settlement profile for automatic evaluated receipt settlemnt	VALID_PRO	CHAR	4			VALID_PRO
HSCABS	Absolute handling surcharge	HSCABS	CURR	13(2)			WERT7
HSCPE	Percentage handling surcharge	HSCPE	DEC	5(2)			PRZ32	APROZ
HSCMIN	Minimum handling surcharge	HSCMIN	CURR	13(2)			WERT7
HSCMAX	Maximum handling surcharge	HSCMAX	CURR	13(2)			WERT7
.INCLU--AP				0
UPPRS	Pricing on Subitems (MPN/SUS)	UPPRS	CHAR	1			UPPRS
.INCLU--AP				0
ACTIVITY_PROFIL	Activity Profile for PO Controlling	WRF_PCTR_ACT_PROF	CHAR	4			WRF_PCTR_ACT_PROF
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
SPERM	Purchasing block at purchasing organization level	SPERM_M	CHAR	1			XFELD
LOEVM	Delete flag for vendor at purchasing level	LOEVM_M	CHAR	1			XFELD
LFABC	ABC indicator	LFABC	CHAR	1			LFABC
WAERS	Purchase order currency	BSTWA	CUKY	5			WAERS
VERKF	Responsible Salesperson at Vendor's Office	EVERK	CHAR	30			TEXT30
TELF1	Vendor's telephone number	TELFE	CHAR	16			TEXT16
MINBW	Minimum order value	MINBW	CURR	13(2)			WERT7
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
KALSK	Group for Calculation Schema (Vendor)	KALSK	CHAR	2			KALSK
KZAUT	Automatic Generation of Purchase Order Allowed	KZAUT	CHAR	1			XFELD
EXPVZ	Mode of Transport for Foreign Trade	EXPVZ	CHAR	1			EXPVZ
ZOLLA	Customs Office: Office of Exit/Entry for Foreign Trade	DZOLLS	CHAR	6			ZOLLS
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
EKGRP	Purchasing Group	EKGRP	CHAR	3			EKGRP	EKG
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
PLIFZ	Planned Delivery Time in Days	PLIFZ	DEC	3			DEC3
MRPPP	Planning calendar	MRPPP_W	CHAR	3			MRPPP
LFRHY	Planning cycle	LFRHY	CHAR	3			MRPPP
LIBES	Order entry by vendor	LIBES	CHAR	1			CHAR1
LIPRE	Price marking, vendor	LIPRE	CHAR	2			LIPRE
LISER	Rack-jobbing: vendor	LISER	CHAR	1			CHAR1
PRFRE	Indicator: 'relev. to price determination (vend. hierarchy)	PRFRE_LH	CHAR	1			XFELD
NRGEW	Indicator whether discount in kind granted	NRGEW	CHAR	1			NRGEW
BOIND	Indicator: index compilation for subseq. settlement active	BOIND	CHAR	1			XFELD
BLIND	Indicator: Doc. index compilation active for purchase orders	BLIND	CHAR	1			XFELD
KZRET	Indicates whether vendor is returns vendor	KZRET	CHAR	1			XFELD
SKRIT	Vendor sort criterion for materials	SKRIT	CHAR	1			SKRIT
BSTAE	Confirmation Control Key	BSTAE	CHAR	4			BSTAE
RDPRF	Rounding Profile	RDPRF	CHAR	4			RDPRF
MEGRU	Unit of Measure Group	MEGRU	CHAR	4			MEGRU
VENSL	Vendor service level	VENSL	DEC	4(1)			DEC3_1
BOPNR	Restriction Profile for PO-Based Load Building	BOPNR	CHAR	4			CHAR4
XERSR	Automatic evaluated receipt settlement for return items	XERSR	CHAR	1			XFELD
EIKTO	Our account number with the vendor	EIKTO_M	CHAR	12			CHAR12
ABUEB	Release Creation Profile	ABUEB	CHAR	4			ABUEB
PAPRF	Profile for transferring material data via IDoc PROACT	WVMI_PAPRF	CHAR	4			WVMI_PAPRF
AGREL	Indicator: Relevant for agency business	AGREL	CHAR	1			XFELD
XNBWY	Revaluation allowed	XNBWY	CHAR	1			XFELD
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BOLRE	Indicator: vendor subject to subseq. settlement accounting	BOLRE	CHAR	1			XFELD
UMSAE	Comparison/agreement of business volumes necessary	UMSAE	CHAR	1			XFELD
VENDOR_RMA_REQ	Vendor RMA Number Required	MSR_VRMA_REQ_LFM1	CHAR	1			MSR_VRMA_REQ_LFM1
.INCLU--AP				0
J_1NBOESL	Exchange Key for NF Processing	/NFM/BOESL	CHAR	3			/NFM/BOESL
.INCLU--AP				0
AUBEL	Automatic debit creation on goods issue	AUBEL	CHAR	1			XFELD
VALID_PRO	Settlement profile for automatic evaluated receipt settlemnt	VALID_PRO	CHAR	4			VALID_PRO
HSCABS	Absolute handling surcharge	HSCABS	CURR	13(2)			WERT7
HSCPE	Percentage handling surcharge	HSCPE	DEC	5(2)			PRZ32	APROZ
HSCMIN	Minimum handling surcharge	HSCMIN	CURR	13(2)			WERT7
HSCMAX	Maximum handling surcharge	HSCMAX	CURR	13(2)			WERT7
.INCLU--AP				0
UPPRS	Pricing on Subitems (MPN/SUS)	UPPRS	CHAR	1			UPPRS
.INCLU--AP				0
ACTIVITY_PROFIL	Activity Profile for PO Controlling	WRF_PCTR_ACT_PROF	CHAR	4			WRF_PCTR_ACT_PROF
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFM2				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
SPERM	Purchasing block at purchasing organization level	SPERM_M	CHAR	1			XFELD
LOEVM	Delete flag for vendor at purchasing level	LOEVM_M	CHAR	1			XFELD
LFABC	ABC indicator	LFABC	CHAR	1			LFABC
WAERS	Purchase order currency	BSTWA	CUKY	5			WAERS
VERKF	Responsible Salesperson at Vendor's Office	EVERK	CHAR	30			TEXT30
TELF1	Vendor's telephone number	TELFE	CHAR	16			TEXT16
MINBW	Minimum order value	MINBW	CURR	13(2)			WERT7
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
KALSK	Group for Calculation Schema (Vendor)	KALSK	CHAR	2			KALSK
KZAUT	Automatic Generation of Purchase Order Allowed	KZAUT	CHAR	1			XFELD
EXPVZ	Mode of Transport for Foreign Trade	EXPVZ	CHAR	1			EXPVZ
ZOLLA	Customs Office: Office of Exit/Entry for Foreign Trade	DZOLLS	CHAR	6			ZOLLS
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
EKGRP	Purchasing Group	EKGRP	CHAR	3			EKGRP	EKG
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
PLIFZ	Planned Delivery Time in Days	PLIFZ	DEC	3			DEC3
MRPPP	Planning calendar	MRPPP_W	CHAR	3			MRPPP
LFRHY	Planning cycle	LFRHY	CHAR	3			MRPPP
LIBES	Order entry by vendor	LIBES	CHAR	1			CHAR1
LIPRE	Price marking, vendor	LIPRE	CHAR	2			LIPRE
LISER	Rack-jobbing: vendor	LISER	CHAR	1			CHAR1
DISPO	MRP Controller (Materials Planner)	DISPO	CHAR	3			DISPO	DGR	HS_T024D
BOIND	Field Not Used (Subsequent Settlement)	BOIND_UNUSED	CHAR	1			XFELD
BSTAE	Confirmation Control Key	BSTAE	CHAR	4			BSTAE
RDPRF	Rounding Profile	RDPRF	CHAR	4			RDPRF
MEGRU	Unit of Measure Group	MEGRU	CHAR	4			MEGRU
BOPNR	Restriction Profile for PO-Based Load Building	BOPNR	CHAR	4			CHAR4
XERSR	Automatic evaluated receipt settlement for return items	XERSR	CHAR	1			XFELD
ABUEB	Release Creation Profile	ABUEB	CHAR	4			ABUEB
PAPRF	Profile for transferring material data via IDoc PROACT	WVMI_PAPRF	CHAR	4			WVMI_PAPRF
XNBWY	Revaluation allowed	XNBWY	CHAR	1			XFELD
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BOLRE	Field Not Used (Subsequent Settlement)	BOLRE_UNUSED	CHAR	1			XFELD
UMSAE	Field Not Used (Subsequent Settlement)	UMSAE_UNUSED	CHAR	1			XFELD
.INCLU--AP				0
UPPRS	Pricing on Subitems (MPN/SUS)	UPPRS	CHAR	1			UPPRS
.INCLU--AP				0
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
SPERM	Purchasing block at purchasing organization level	SPERM_M	CHAR	1			XFELD
LOEVM	Delete flag for vendor at purchasing level	LOEVM_M	CHAR	1			XFELD
LFABC	ABC indicator	LFABC	CHAR	1			LFABC
WAERS	Purchase order currency	BSTWA	CUKY	5			WAERS
VERKF	Responsible Salesperson at Vendor's Office	EVERK	CHAR	30			TEXT30
TELF1	Vendor's telephone number	TELFE	CHAR	16			TEXT16
MINBW	Minimum order value	MINBW	CURR	13(2)			WERT7
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
KALSK	Group for Calculation Schema (Vendor)	KALSK	CHAR	2			KALSK
KZAUT	Automatic Generation of Purchase Order Allowed	KZAUT	CHAR	1			XFELD
EXPVZ	Mode of Transport for Foreign Trade	EXPVZ	CHAR	1			EXPVZ
ZOLLA	Customs Office: Office of Exit/Entry for Foreign Trade	DZOLLS	CHAR	6			ZOLLS
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
EKGRP	Purchasing Group	EKGRP	CHAR	3			EKGRP	EKG
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
PLIFZ	Planned Delivery Time in Days	PLIFZ	DEC	3			DEC3
MRPPP	Planning calendar	MRPPP_W	CHAR	3			MRPPP
LFRHY	Planning cycle	LFRHY	CHAR	3			MRPPP
LIBES	Order entry by vendor	LIBES	CHAR	1			CHAR1
LIPRE	Price marking, vendor	LIPRE	CHAR	2			LIPRE
LISER	Rack-jobbing: vendor	LISER	CHAR	1			CHAR1
DISPO	MRP Controller (Materials Planner)	DISPO	CHAR	3			DISPO	DGR	HS_T024D
BOIND	Field Not Used (Subsequent Settlement)	BOIND_UNUSED	CHAR	1			XFELD
BSTAE	Confirmation Control Key	BSTAE	CHAR	4			BSTAE
RDPRF	Rounding Profile	RDPRF	CHAR	4			RDPRF
MEGRU	Unit of Measure Group	MEGRU	CHAR	4			MEGRU
BOPNR	Restriction Profile for PO-Based Load Building	BOPNR	CHAR	4			CHAR4
XERSR	Automatic evaluated receipt settlement for return items	XERSR	CHAR	1			XFELD
ABUEB	Release Creation Profile	ABUEB	CHAR	4			ABUEB
PAPRF	Profile for transferring material data via IDoc PROACT	WVMI_PAPRF	CHAR	4			WVMI_PAPRF
XNBWY	Revaluation allowed	XNBWY	CHAR	1			XFELD
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BOLRE	Field Not Used (Subsequent Settlement)	BOLRE_UNUSED	CHAR	1			XFELD
UMSAE	Field Not Used (Subsequent Settlement)	UMSAE_UNUSED	CHAR	1			XFELD
.INCLU--AP				0
UPPRS	Pricing on Subitems (MPN/SUS)	UPPRS	CHAR	1			UPPRS
.INCLU--AP				0
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10			WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFB5				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
MABER	Dunning Area	MABER	CHAR	2			MABER
MAHNA	Dunning Procedure	MAHNA	CHAR	4			MAHNA
MANSP	Dunning block	MANSP	CHAR	1			MANSP
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MAHNS	Dunning level	MAHNS_D	NUMC	1			MAHNS
LFRMA	Account number of the dunning recipient	LFRMA	CHAR	10		ALPHA	LIFNR
GMVDT	Date of the legal dunning proceedings	GMVDT	DATS	8			DATUM
BUSAB	Dunning clerk	BUSAB_MA	CHAR	2			BUSAB
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
MABER	Dunning Area	MABER	CHAR	2			MABER
MAHNA	Dunning Procedure	MAHNA	CHAR	4			MAHNA
MANSP	Dunning block	MANSP	CHAR	1			MANSP
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MAHNS	Dunning level	MAHNS_D	NUMC	1			MAHNS
LFRMA	Account number of the dunning recipient	LFRMA	CHAR	10		ALPHA	LIFNR
GMVDT	Date of the legal dunning proceedings	GMVDT	DATS	8			DATUM
BUSAB	Dunning clerk	BUSAB_MA	CHAR	2			BUSAB
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFBW				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
WITHT	Indicator for withholding tax type	WITHT	CHAR	2			WITHT
WT_SUBJCT	Indicator: Subject to withholding tax?	WT_SUBJCT	CHAR	1			XFELD
QSREC	Type of recipient	WT_QSREC	CHAR	2			WT_QSREC
WT_WTSTCD	Withholding tax identification number	WT_WTSTCD	CHAR	16			STCD1
WT_WITHCD	Withholding tax code	WT_WITHCD	CHAR	2			WT_WITHCD
WT_EXNR	Exemption certificate number	WT_EXNR	CHAR	15			CHAR15
WT_EXRT	Exemption rate	WT_EXRT	DEC	5(2)			PRZ32
WT_EXDF	Date on which exemption begins	WT_EXDF	DATS	8			WT_START
WT_EXDT	Date on which exemption ends	WT_EXDT	DATS	8			WT_END
WT_WTEXRS	Reason for exemption	WT_WTEXRS	CHAR	2			WT_WTEXRS
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
WITHT	Indicator for withholding tax type	WITHT	CHAR	2			WITHT
WT_SUBJCT	Indicator: Subject to withholding tax?	WT_SUBJCT	CHAR	1			XFELD
QSREC	Type of recipient	WT_QSREC	CHAR	2			WT_QSREC
WT_WTSTCD	Withholding tax identification number	WT_WTSTCD	CHAR	16			STCD1
WT_WITHCD	Withholding tax code	WT_WITHCD	CHAR	2			WT_WITHCD
WT_EXNR	Exemption certificate number	WT_EXNR	CHAR	15			CHAR15
WT_EXRT	Exemption rate	WT_EXRT	DEC	5(2)			PRZ32
WT_EXDF	Date on which exemption begins	WT_EXDF	DATS	8			WT_START
WT_EXDT	Date on which exemption ends	WT_EXDT	DATS	8			WT_END
WT_WTEXRS	Reason for exemption	WT_WTEXRS	CHAR	2			WT_WTEXRS
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LFZA				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
EMPFK	Vendor Permitted as Payee	EMPFK	CHAR	10		ALPHA	LIFNR
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
EMPFK	Vendor Permitted as Payee	EMPFK	CHAR	10		ALPHA	LIFNR
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
WYT1				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
WYT1T				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
LTSBZ	Description of Vendor Subrange	BEZEILTS	CHAR	20			TEXT20
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
LTSBZ	Description of Vendor Subrange	BEZEILTS	CHAR	20			TEXT20
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
WYT3				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
PARVW	Partner Function	PARVW	CHAR	2		PARVW	PARVW	PAR
PARZA	Partner counter	PARZA	NUMC	3			PARZA
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
LIFN2	Reference to other vendor	LIFN2	CHAR	10		ALPHA	LIFNR
DEFPA	Default Partner	DEFPA	CHAR	1			XFELD
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PARNR	Number of contact person	PARNR	NUMC	10			PARNR	VPA
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
LTSNR	Vendor Subrange	LTSNR	CHAR	6			LTSNR
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
PARVW	Partner Function	PARVW	CHAR	2		PARVW	PARVW	PAR
PARZA	Partner counter	PARZA	NUMC	3			PARZA
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
LIFN2	Reference to other vendor	LIFN2	CHAR	10		ALPHA	LIFNR
DEFPA	Default Partner	DEFPA	CHAR	1			XFELD
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PARNR	Number of contact person	PARNR	NUMC	10			PARNR	VPA
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFAS				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFB5				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFBK				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFZA				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FKNVK				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFAT				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFBW				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFEI				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFLR				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FLFM2				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FWYT1				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FWYT1T				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FWYT3				0
OLD_DATA				0
NEW_DATA				0
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
KNVK				0
OLD_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
PARNR	Number of contact person	PARNR	NUMC	10			PARNR	VPA
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
NAMEV	First name	NAMEV_VP	CHAR	35			NAME
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ADRND	Business address	ADRND	CHAR	10		ALPHA	ADRNR
ADRNP	Home address	ADRNP	CHAR	10		ALPHA	ADRNR
ABTPA	Contact person's department at customer	ABTEI_PA	CHAR	12			ABTEI
ABTNR	Contact person department	ABTNR_PA	CHAR	4			ABTNR
UEPAR	Higher-level partner	UEPAR	NUMC	10			PARNR
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
ANRED	Form of address for contact person (Mr, Mrs...etc)	ANRED_AP	CHAR	30			TEXT30
PAFKT	Contact person function	PAFKT	CHAR	2			PAFKT
PARVO	Partner's Authority	PARVO	CHAR	1			PARVO
PAVIP	VIP Partner	PAVIP	CHAR	1			PAVIP
PARGE	Partner's gender	PARGE	CHAR	1			GESCH
PARLA	Partner language	PARLA	LANG	1		ISOLA	SPRAS
GBDAT	Date of Birth	GBDAT	DATS	8		PDATE	GBDAT
VRTNR	Representative number	VTRNR	NUMC	10			VTRNR
BRYTH	Call frequency	BRYTH	CHAR	4			BRYTH
AKVER	Buying habits	AKVER	CHAR	2			AKVER
NMAIL	Advertising material indicator	NMAIL	CHAR	1			XFELD
PARAU	Notes about contact person	PARAU	CHAR	40			TEXT40
PARH1	Contact person: Attribute 1	PAAT1	CHAR	2			PARHO
PARH2	Contact person: Attribute 2	PAAT2	CHAR	2			PAAT2
PARH3	Contact person: Attribute 3	PAAT3	CHAR	2			PAAT3
PARH4	Contact person: Attribute 4	PAAT4	CHAR	2			PAAT4
PARH5	Contact person: Attribute 5	PAAT5	CHAR	2			PAAT5
MOAB1	Contact person's visiting hours: Monday morning from ...	BEMOAB1	TIMS	6			UHRZT
MOBI1	Contact person's visiting hours: Monday morning until ...	BEMOBI1	TIMS	6			UHRZT
MOAB2	Contact person's visiting hours: Monday afternoon from ...	BEMOAB2	TIMS	6			UHRZT
MOBI2	Contact person's visiting hours: Monday afternoon until ...	BEMOBI2	TIMS	6			UHRZT
DIAB1	Contact person's visiting hours: Tuesday morning from...	BEDIAB1	TIMS	6			UHRZT
DIBI1	Contact person's visiting hours: Tuesday morning until ...	BEDIBI1	TIMS	6			UHRZT
DIAB2	Contact person's visiting hours: Tuesday afternoon from..	BEDIAB2	TIMS	6			UHRZT
DIBI2	Contact person's visiting hours: Tuesday afternoon until ...	BEDIBI2	TIMS	6			UHRZT
MIAB1	Contact person's visiting hours: Wednesday morning from...	BEMIAB1	TIMS	6			UHRZT
MIBI1	Contact person's visiting hours: Wednesday morning until ...	BEMIBI1	TIMS	6			UHRZT
MIAB2	Contact person's visiting hours: Wednesday afternoon from ..	BEMIAB2	TIMS	6			UHRZT
MIBI2	Contact person's visiting hours: Wednesday afternoon until..	BEMIBI2	TIMS	6			UHRZT
DOAB1	Contact person's visiting hours: Thursday morning from ....	BEDOAB1	TIMS	6			UHRZT
DOBI1	Contact person's visiting hours: Thursday morning until ....	BEDOBI1	TIMS	6			UHRZT
DOAB2	Contact person's visiting hours: Thursday afternoon from...	BEDOAB2	TIMS	6			UHRZT
DOBI2	Contact person's visiting hours: Thursday afternoon until ..	BEDOBI2	TIMS	6			UHRZT
FRAB1	Contact person's visiting hours: Friday morning from ...	BEFRAB1	TIMS	6			UHRZT
FRBI1	Contact person's visiting hours: Friday morning until ...	BEFRBI1	TIMS	6			UHRZT
FRAB2	Contact person's visiting hours: Friday afternoon from ...	BEFRAB2	TIMS	6			UHRZT
FRBI2	Contact person's visiting hours: Friday afternoon until ...	BEFRBI2	TIMS	6			UHRZT
SAAB1	Contact person's visiting hours: Saturday morning from ...	BESAAB1	TIMS	6			UHRZT
SABI1	Contact person's visiting hours: Saturday morning until ...	BESABI1	TIMS	6			UHRZT
SAAB2	Contact person's visiting hours: Saturday afternoon from ...	BESAAB2	TIMS	6			UHRZT
SABI2	Contact person's visiting hours: Saturday afternoon until ..	BESABI2	TIMS	6			UHRZT
SOAB1	Contact person's visiting hours: Sunday morning from ...	BESOAB1	TIMS	6			UHRZT
SOBI1	Contact person's visiting hours: Sunday morning until ...	BESOBI1	TIMS	6			UHRZT
SOAB2	Contact person's visiting hours: Sunday afternoon from ...	BESOAB2	TIMS	6			UHRZT
SOBI2	Contact person's visiting hours: Sunday afternoon until ...	BESOBI2	TIMS	6			UHRZT
PAKN1	Contact person: Attribute 6	PAAT6	CHAR	3			PAAT6
PAKN2	Contact person: Attribute 7	PAAT7	CHAR	3			PAAT7
PAKN3	Contact person: Attribute 8	PAAT8	CHAR	3			PAAT8
PAKN4	Contact person: Attribute 9	PAAT9	CHAR	3			PAAT9
PAKN5	Contact person: Attribute 10	PAAT0	CHAR	3			PAAT0
SORTL	Sort field	SORTL	CHAR	10			CHAR10
FAMST	Marital Status Key	FAMST	CHAR	1			FAMST
SPNAM	Nickname	SPNAM	CHAR	10			TEXT10
TITEL_AP	Title of contact person (description of function)	TITEL_AP	CHAR	35			TEXT35
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
KZHERK	Internal indicator for origin of the CP: Customer or Vendor	KZHERK	CHAR	1			XFELD
ADRNP_2	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
PRSNR	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
NEW_DATA				0
MANDT	Client	MANDT	CLNT	3			MANDT
PARNR	Number of contact person	PARNR	NUMC	10			PARNR	VPA
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
NAMEV	First name	NAMEV_VP	CHAR	35			NAME
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ADRND	Business address	ADRND	CHAR	10		ALPHA	ADRNR
ADRNP	Home address	ADRNP	CHAR	10		ALPHA	ADRNR
ABTPA	Contact person's department at customer	ABTEI_PA	CHAR	12			ABTEI
ABTNR	Contact person department	ABTNR_PA	CHAR	4			ABTNR
UEPAR	Higher-level partner	UEPAR	NUMC	10			PARNR
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
ANRED	Form of address for contact person (Mr, Mrs...etc)	ANRED_AP	CHAR	30			TEXT30
PAFKT	Contact person function	PAFKT	CHAR	2			PAFKT
PARVO	Partner's Authority	PARVO	CHAR	1			PARVO
PAVIP	VIP Partner	PAVIP	CHAR	1			PAVIP
PARGE	Partner's gender	PARGE	CHAR	1			GESCH
PARLA	Partner language	PARLA	LANG	1		ISOLA	SPRAS
GBDAT	Date of Birth	GBDAT	DATS	8		PDATE	GBDAT
VRTNR	Representative number	VTRNR	NUMC	10			VTRNR
BRYTH	Call frequency	BRYTH	CHAR	4			BRYTH
AKVER	Buying habits	AKVER	CHAR	2			AKVER
NMAIL	Advertising material indicator	NMAIL	CHAR	1			XFELD
PARAU	Notes about contact person	PARAU	CHAR	40			TEXT40
PARH1	Contact person: Attribute 1	PAAT1	CHAR	2			PARHO
PARH2	Contact person: Attribute 2	PAAT2	CHAR	2			PAAT2
PARH3	Contact person: Attribute 3	PAAT3	CHAR	2			PAAT3
PARH4	Contact person: Attribute 4	PAAT4	CHAR	2			PAAT4
PARH5	Contact person: Attribute 5	PAAT5	CHAR	2			PAAT5
MOAB1	Contact person's visiting hours: Monday morning from ...	BEMOAB1	TIMS	6			UHRZT
MOBI1	Contact person's visiting hours: Monday morning until ...	BEMOBI1	TIMS	6			UHRZT
MOAB2	Contact person's visiting hours: Monday afternoon from ...	BEMOAB2	TIMS	6			UHRZT
MOBI2	Contact person's visiting hours: Monday afternoon until ...	BEMOBI2	TIMS	6			UHRZT
DIAB1	Contact person's visiting hours: Tuesday morning from...	BEDIAB1	TIMS	6			UHRZT
DIBI1	Contact person's visiting hours: Tuesday morning until ...	BEDIBI1	TIMS	6			UHRZT
DIAB2	Contact person's visiting hours: Tuesday afternoon from..	BEDIAB2	TIMS	6			UHRZT
DIBI2	Contact person's visiting hours: Tuesday afternoon until ...	BEDIBI2	TIMS	6			UHRZT
MIAB1	Contact person's visiting hours: Wednesday morning from...	BEMIAB1	TIMS	6			UHRZT
MIBI1	Contact person's visiting hours: Wednesday morning until ...	BEMIBI1	TIMS	6			UHRZT
MIAB2	Contact person's visiting hours: Wednesday afternoon from ..	BEMIAB2	TIMS	6			UHRZT
MIBI2	Contact person's visiting hours: Wednesday afternoon until..	BEMIBI2	TIMS	6			UHRZT
DOAB1	Contact person's visiting hours: Thursday morning from ....	BEDOAB1	TIMS	6			UHRZT
DOBI1	Contact person's visiting hours: Thursday morning until ....	BEDOBI1	TIMS	6			UHRZT
DOAB2	Contact person's visiting hours: Thursday afternoon from...	BEDOAB2	TIMS	6			UHRZT
DOBI2	Contact person's visiting hours: Thursday afternoon until ..	BEDOBI2	TIMS	6			UHRZT
FRAB1	Contact person's visiting hours: Friday morning from ...	BEFRAB1	TIMS	6			UHRZT
FRBI1	Contact person's visiting hours: Friday morning until ...	BEFRBI1	TIMS	6			UHRZT
FRAB2	Contact person's visiting hours: Friday afternoon from ...	BEFRAB2	TIMS	6			UHRZT
FRBI2	Contact person's visiting hours: Friday afternoon until ...	BEFRBI2	TIMS	6			UHRZT
SAAB1	Contact person's visiting hours: Saturday morning from ...	BESAAB1	TIMS	6			UHRZT
SABI1	Contact person's visiting hours: Saturday morning until ...	BESABI1	TIMS	6			UHRZT
SAAB2	Contact person's visiting hours: Saturday afternoon from ...	BESAAB2	TIMS	6			UHRZT
SABI2	Contact person's visiting hours: Saturday afternoon until ..	BESABI2	TIMS	6			UHRZT
SOAB1	Contact person's visiting hours: Sunday morning from ...	BESOAB1	TIMS	6			UHRZT
SOBI1	Contact person's visiting hours: Sunday morning until ...	BESOBI1	TIMS	6			UHRZT
SOAB2	Contact person's visiting hours: Sunday afternoon from ...	BESOAB2	TIMS	6			UHRZT
SOBI2	Contact person's visiting hours: Sunday afternoon until ...	BESOBI2	TIMS	6			UHRZT
PAKN1	Contact person: Attribute 6	PAAT6	CHAR	3			PAAT6
PAKN2	Contact person: Attribute 7	PAAT7	CHAR	3			PAAT7
PAKN3	Contact person: Attribute 8	PAAT8	CHAR	3			PAAT8
PAKN4	Contact person: Attribute 9	PAAT9	CHAR	3			PAAT9
PAKN5	Contact person: Attribute 10	PAAT0	CHAR	3			PAAT0
SORTL	Sort field	SORTL	CHAR	10			CHAR10
FAMST	Marital Status Key	FAMST	CHAR	1			FAMST
SPNAM	Nickname	SPNAM	CHAR	10			TEXT10
TITEL_AP	Title of contact person (description of function)	TITEL_AP	CHAR	35			TEXT35
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
KZHERK	Internal indicator for origin of the CP: Customer or Vendor	KZHERK	CHAR	1			XFELD
ADRNP_2	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
PRSNR	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
UPD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1

Key field

Non-key field

How do I retrieve data from SAP structure VMDS_VENDOR_S using ABAP code?

As VMDS_VENDOR_S 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 VMDS_VENDOR_S as there is no data to select.

How to access SAP table VMDS_VENDOR_S

Within an ECC or HANA version of SAP you can also view further information about VMDS_VENDOR_S and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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