Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
I_ADD_ON_DATA | VEND_ADD_ON_DATA | u | 11 | X | Add-On Data Changed in Vendor Master | |
I_LFA1 | LFA1 | u | 1496 | X | Vendor Master (General Section) | |
I_LFA1_OLD | LFA1 | u | 1496 | X | Vendor Master (General Section) Old Status | |
I_LFB1 | LFB1 | u | 520 | X | Vendor Master (Company Code) | |
I_LFB1_OLD | LFB1 | u | 520 | X | Vendor Master (Company Code) Old Status | |
I_LFM1 | LFM1 | u | 232 | X | Vendor Master Purchasing Organization Data | |
I_LFM1_OLD | LFM1 | u | 232 | X | Vendor Master Purchasing Organization Data Old Status | |
UPD_LFA1 | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFA1 | |
UPD_LFAS | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFAS | |
UPD_LFAT | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFAT | |
UPD_LFB1 | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFB1 | |
UPD_LFB5 | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFB5 | |
UPD_LFBK | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFBK | |
UPD_LFBK_IBAN | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFBK_IBAN (LFBK with IBAN Without Bank Account Number) | |
UPD_LFBW | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFBW | |
UPD_LFEI | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFEI | |
UPD_LFLR | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFLR | |
UPD_LFM1 | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFM1 | |
UPD_LFM2 | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFM2 | |
UPD_LFZA | CDPOS-CHNGIND | C | 1 | X | Type of Change to LFZA | |
UPD_WYT1 | CDPOS-CHNGIND | C | 1 | X | Type of Change to WYT1 | |
UPD_WYT1T | CDPOS-CHNGIND | C | 1 | X | Type of Change to WYT1T | |
UPD_WYT3 | CDPOS-CHNGIND | C | 1 | X | Type of Change to WYT3 |
Parameter | Reference | Length | Optional | Text |
---|---|---|---|---|
T_XLFAS | FLFAS | 37 | X | VAT Registration Numbers |
T_XLFAT | FLFAT | 33 | X | Tax Groupings |
T_XLFB5 | FLFB5 | 54 | X | Dunning Data |
T_XLFBK | FLFBK | 194 | X | Bank Details |
T_XLFBK_IBAN | FLFBK_IBAN | 239 | X | Change Document Structure for LFBK with IBAN Without Account Number (New) |
T_XLFBW | FLFBW | 77 | X | Withholding Tax Types |
T_XLFEI | FLFEI | 59 | X | Preference for Import and Export |
T_XLFLR | FLFLR | 27 | X | Supply Regions |
T_XLFM2 | FLFM2 | 218 | X | Purchasing Different Data Retention |
T_XLFZA | FLFZA | 28 | X | Alternative Payee |
T_XWYT1 | FWYT1 | 40 | X | Vendor Subrange |
T_XWYT1T | FWYT1T | 41 | X | Vendor Sub-Range Description |
T_XWYT3 | FWYT3 | 82 | X | Partner Functions |
T_YLFAS | FLFAS | 37 | X | EU Tax Numbers Old Status |
T_YLFAT | FLFAT | 33 | X | Tax Groupings Old Status |
T_YLFB5 | FLFB5 | 54 | X | Dunning Data Old Status |
T_YLFBK | FLFBK | 194 | X | Bank Details Old Status |
T_YLFBK_IBAN | FLFBK_IBAN | 239 | X | Change Document Structure for LFBK with IBAN Without Account Number (Old) |
T_YLFBW | FLFBW | 77 | X | Withholding Tax Types Old Status |
T_YLFEI | FLFEI | 59 | X | Preference for Import and Export Old Status |
T_YLFLR | FLFLR | 27 | X | Supply Regions Old Status |
T_YLFM2 | FLFM2 | 218 | X | Purchasing Different Data Retention Old Status |
T_YLFZA | FLFZA | 28 | X | Alternative Payee Old Status |
T_YWYT1 | FWYT1 | 40 | X | Vendor Sub-Range Old Status |
T_YWYT1T | FWYT1T | 41 | X | Vendor Sub-Range Description Old Status |
T_YWYT3 | FWYT3 | 82 | X | Partner Functions Old Status |
DEFINE &TEXT& = 'Master data vendor, data transfer' DEFINE &EVENT& = '00001421' DEFINE &TYPE& = 'INTERFACE' INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX EVENT INTERFACE
These indicators display whether a change has been made to the assigneddatabase table (for example, LFA1, LFB1, ...). Possible values for changes: U = Update I = Insert If no change has been made, the parameter has the value SPACE. These parameters help transfer data for those database tables (forexample, LFA1, LFB1, ...) for which only one data record can betransferred for each call. Parameter I_ADD_ON_DATA indicates that the users have processed owndata in the vendor master dialog. In this situation, the parameterfield CHANGED is set to 'X' and the customer number is shown in fieldLIFNR. These parameters help transfer data for those database tables (LFBK,LFB5, ...) for which several data records can be transferred for eachcall. For table parameters (for example, LFBK), the assigned update indicator(for example, UPD_LFBK) is always 'U' if data records were created,changed or deleted. Every data record includes an additional updateindicator that specifies for the data record, whether it was created,changed or deleted. If the data record was changed, a record with indicator 'U' can befound in both the table with the old values and the table with the newvalues. If the data record was added, a record with indicator 'I' can be foundin the table with the new values. If the data record was deleted, a record with indicator ' ' can befound in the table with old values. |