TABNAM
MANDT
DOCNUM
DOCREL
STATUS
DIRECT
Outbound
Inbound
OUTMOD
EXPRSS
TEST
IDOCTYP
CIMTYP
MESTYP
MESCOD
MESFCT
STD
STDVRS
STDMES
SNDPOR
SNDPRT
SNDPFC
SNDPRN
SNDSAD
SNDLAD
RCVPOR
RCVPRT
RCVPFC
RCVPRN
RCVSAD
RCVLAD
CREDAT
CRETIM
REFINT
REFGRP
REFMES
ARCKEY
SERIAL
Segment for EU tax numbers vendors
Function
Account Number of Vendor or Creditor
Country Key
VAT Registration Number
Segment for vendor sub-range MMS SMD
Function
Account Number of Vendor or Creditor
Vendor Subrange
Name of Person who Created the Object
Date on Which Record Was Created
Language Key
Description
Segment for addresses of vendors MMS SMD
Function
Account Number of Vendor or Creditor
Purchasing Organization
Vendor Subrange
Plant
Partner Function
Partner counter
Name of Person who Created the Object
Date on Which Record Was Created
Reference to other vendor
Default Partner
Personnel Number
Segment for company code data for vendors SMD
Function
Account Number of Vendor or Creditor
Company Code
Date on which the Record Was Created
Name of Person who Created the Object
Posting block for company code
Deletion Flag for Master Record (Company Code Level)
Key for sorting according to assignment numbers
Reconciliation Account in General Ledger
Authorization Group
Interest calculation indicator
List of the Payment Methods to be Considered
Indicator: Clearing between customer and vendor?
Block key for payment
Terms of Payment Key
Shipper's (Our) Account Number at the Customer or Vendor
Clerk at vendor
Memo
Planning group
Accounting clerk
Head office account number
Account number of the alternative payee
Key date of the last interest calculation
Interest calculation frequency in months
Date of the last interest calculation run
Indicator: Local processing?
Bill of exchange limit (in local currency)
Probable time until check is paid
Check Flag for Double Invoices or Credit Memos
Tolerance group for the business partner/G/L account
Short Key for a House Bank
Indicator: Pay all items separately ?
Certificate Number of the Withholding Tax Exemption
Validity Date for Withholding Tax Exemption Certificate
Withholding Tax Code
Subsidy Indicator for Determining the Reduction Rates
Minority Indicators
Previous Master Record Number
Key for Payment Grouping
Key for dunning notice grouping
Payment Method Supplement
Vendor Recipient Type
Authority for Exemption from Withholding Tax
Withholding Tax Country Key
Indicator: Send Payment Advices by EDI
Release Approval Group
Accounting clerk's fax number at the customer/vendor
Internet address of partner company clerk
Payment Terms Key for Credit Memos
Activity Code for Gross Income Tax
Distribution Type for Employment Tax
Indicator for periodic account statements
Certification date
Tolerance group; Invoice Verification
Personnel Number
Deletion bock for master record (company code level)
Accounting clerk's telephone number at business partner
Vendor is in execution
Prepayment Relevance (Vendor Master)
Assignment Test Group
Vendor master data distribution
Vendor Master Basic Data: Texts, Header
Function
Texts: Application Object
Name
Text ID
Language Key
SAPscript: Format of Text
Language according to ISO 639
Segment for CCR Vendor Data
Character field of 9 digits
Not More Closely Defined Area, Possibly Used for Patchlevels
R/2 table
Date (batch input)
Single-Character Indicator
Single-Character Indicator
Segment for purchasing organization data vendor SMD
Function
Vendor Account Number
Purchasing Organization
Date on Which Record Was Created
Name of Person who Created the Object
Purchasing block at purchasing organization level
Delete flag for vendor at purchasing level
ABC indicator
Purchase order currency
Responsible Salesperson at Vendor's Office
Vendor's telephone number
Minimum order value
Terms of Payment Key
Incoterms (Part 1)
Incoterms (Part 2)
Indicator: GR-Based Invoice Verification
Order Acknowledgment Requirement
Group for Calculation Schema (Vendor)
Automatic Generation of Purchase Order Allowed
Mode of Transport for Foreign Trade
Customs Office: Office of Exit/Entry for Foreign Trade
Price Determination (Pricing) Date Control
Purchasing Group
Indicator: vendor subject to subseq. settlement accounting
Comparison/agreement of business volumes necessary
Evaluated Receipt Settlement (ERS)
Planned Delivery Time in Days
Planning calendar
Planning cycle
Delivery cycle
Order entry by vendor
Price marking, vendor
Rack-jobbing: vendor
Indicator: index compilation for subseq. settlement active
Indicator: "relev. to price determination (vend. hierarchy)
Indicator whether discount in kind granted
Indicator: Doc. index compilation active for purchase orders
Indicates whether vendor is returns vendor
Vendor sort criterion for materials
Confirmation Control Key
Rounding Profile
Unit of Measure Group
Vendor service level
Restriction Profile for PO-Based Load Building
Automatic evaluated receipt settlement for return items
Our account number with the vendor
Profile for transferring material data via IDoc PROACT
Indicator: Relevant for agency business
Revaluation allowed
Shipping Conditions
Indicator for Service-Based Invoice Verification
Minimum order value (batch input field)
Activity Profile for PO Controlling
Transportation Chain
Staging Time in Days
Vendor RMA Number Required
Segment for vendor sub-range identification SMD
Function
Language Key
Account Number of Vendor or Creditor
Vendor Subrange
Description
Segment for bank details of vendor SMD
Function
Account Number of Vendor or Creditor
Bank country key
Bank Keys
Bank account number
Bank Control Key
Partner Bank Type
Indicator: Is there collection authorization ?
Name of bank
Region (no longer used as of release 3.0D!!!)
Street (no longer used as of release 3.0D!!!)
Location
SWIFT Code for International Payments
Bank group (bank network)
Checkbox
Bank number
Account Number of Bank Account At Post Office
Reference specifications for bank details
Bank Branch
Region (State, Province, County)
House number and street
City
Account Holder Name
Date (batch input)
Date (batch input)
Bank country key
Bank Keys
SWIFT Code for International Payments
IBAN (International Bank Account Number)
Vendor Master Purchasing Organization: Texts, Header
Function
Texts: Application Object
Name
Text ID
Language Key
SAPscript: Format of Text
Language according to ISO 639
Segment for standard vendor data - enhancement
Uniform Resource Locator
Name of Representative
Type of Business
Type of Industry
Validity date of certification
Vendor indicator relevant for proof of delivery
Account Number of Master Record of Tax Office Responsible
Tax Number at Responsible Tax Authority
Subledger acct preprocessing procedure
Name 1
Name 1
Name 1
First Name
Title
Vendor Master Company Code: Text Lines
Function
Tag column
Text Line
Vendor Master Company Code: Texts, Header
Function
Texts: Application Object
Name
Text ID
Language Key
SAPscript: Format of Text
Language according to ISO 639
Vendor Master Purchasing Organization: Text Line
Function
Tag column
Text Line
Segment for general vendor data
Function
Account Number of Vendor or Creditor
Title
Train station
International location number (part 1)
International location number (Part 2)
Authorization Group
Industry key
Check digit for the international location number
Data communication line no.
Indicator for Data Medium Exchange
Instruction key for data medium exchange
Date on which the Record Was Created
Name of Person who Created the Object
ISR Subscriber Number
Group key
Vendor account group
Customer Number 1
Country of company
Account Number of Vendor or Creditor
Central Deletion Flag for Master Record
Employee's last name
Employee's last name
Employee's last name
Employee's last name
City
District
PO Box
Postal Code
Postal Code
Region (State, Province, County)
Character Field Length = 10
Central posting block
Centrally imposed purchasing block
Language Key
Tax Number 1
Tax Number 2
Indicator: Business Partner Subject to Equalization Tax?
Liable for VAT
House number and street
Telebox number
First telephone number
Second telephone number
Fax Number
Teletex number
Telex number
Indicator: Is the account a one-time account?
Indicator: Alternative payee in document allowed ?
Company ID of Trading Partner
Account number of the master record with fiscal address
VAT Registration Number
Natural Person
Function That Will Be Blocked
Address
Search term for matchcode search
Search term for matchcode search
Search term for matchcode search
Place of birth of the person subject to withholding tax
Date of Birth
Key for the Sex of the Person Subject to Withholding Tax
Credit information number
Last review (external)
Vendor's QM system
Reference Account Group for One-Time Account (Vendor)
PO Box city
Plant
Indicator: vendor sub-range relevant
Indicator: plant level relevant
Factory calendar key
Status of Data Transfer into Subsequent Release
Tax Jurisdiction
Standard carrier access code
Forwarding agent freight group
Transportation zone to or from which the goods are delivered
Service agent procedure group
Tax type
Tax Number Type
Registered for Social Insurance
Activity Code for Social Insurance
Tax Number 3
Tax Number 4
Tax Split
Tax Base in Percentage
Profession
Shipment: statistics group, transportation service agent
External manufacturer code name or number
Central deletion block for master record
Carrier confirmation is expected
Transportation Chain
Staging Time in Days
Cross Docking: Relevant for Collective Numbering
Scheduling Procedure
Segment purchasing data for vendor MMS SMD
Function
Account Number of Vendor or Creditor
Purchasing Organization
Vendor Subrange
Plant
Date on Which Record Was Created
Name of Person who Created the Object
Purchasing block at purchasing organization level
Deletion Indicator
ABC indicator
Purchase order currency
Responsible Salesperson at Vendor's Office
Vendor's telephone number
Minimum order value
Terms of Payment Key
Incoterms (Part 1)
Incoterms (Part 2)
Indicator: GR-Based Invoice Verification
Order Acknowledgment Requirement
Group for Calculation Schema (Vendor)
Automatic Generation of Purchase Order Allowed
Mode of Transport for Foreign Trade
Customs Office: Office of Exit/Entry for Foreign Trade
Price Determination (Pricing) Date Control
Purchasing Group
Indicator: vendor subject to subseq. settlement accounting
Comparison/agreement of business volumes necessary
Evaluated Receipt Settlement (ERS)
Planned Delivery Time in Days
Planning calendar
Planning cycle
Delivery cycle
Order entry by vendor
Price marking, vendor
Rack-jobbing: vendor
MRP Controller (Materials Planner)
Confirmation Control Key
Rounding Profile
Unit of Measure Group
Restriction Profile for PO-Based Load Building
Automatic evaluated receipt settlement for return items
Release Creation Profile
Profile for transferring material data via IDoc PROACT
Revaluation allowed
Indicator for Service-Based Invoice Verification
Minimum order value (batch input field)
Transportation Chain
Staging Time in Days
Reminder data for vendor SMD
Function
Account Number of Vendor or Creditor
Company Code
Dunning Area
Dunning Procedure
Dunning Block
Date of Last Dunning Notice
Character field of length 1
Account number of the dunning recipient
Date of the legal dunning proceedings
Accounting clerk
Segment for withholding tax types in vendor master
Function
Account Number of Vendor or Creditor
Company Code
Indicator for withholding tax type
Indicator: Subject to withholding tax?
Type of recipient
Withholding tax identification number
Withholding tax code
Exemption certificate number
Exemption Rate (Extended Withholding Tax) for ALE
Date (batch input)
Date (batch input)
Reason for exemption
Company Code
Vendor Master Basic Data: Text Lines
Function
Tag column
Text Line