This VirtualProvider comprises the secondary index for vendors that is stored in the source system in table BSIK.
Note
To be able to use this VirtualProvider, you must have activated the business function Predefined Retention Warehouse Content for Tax Auditing (ILM_RWC_TAX).
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | ILM Audit Package | /ILM/WORKP |
InfoObject | Lot Number for Requests | /RWC/C30 |
InfoObject | Equity group | /RWC/C44 |
InfoObject | Work Breakdown Structure Element (WBS Element) | /RWC/C45 |
InfoObject | Payroll Type | /RWC/C46 |
InfoObject | Grant | /RWC/C53 |
InfoObject | Type of Additional Receivable | /RWC/C54 |
InfoObject | Internal Real Estate Master Data Code | /RWC/C55 |
InfoObject | FM: Budget Period | /RWC/C62 |
InfoObject | Internal counter | /RWC/C72 |
InfoObject | Mandat, mandatseröffnender Vertrag | /RWC/C73 |
InfoObject | Fiscal Year of the Bill of Exchange Payment Request Document | /RWC/CANFBJ |
InfoObject | Document Number of the Bill of Exchange Payment Request | /RWC/CANFBN |
InfoObject | Company Code in Which Bill of Exch.Payment Request Is Posted | /RWC/CANFBU |
InfoObject | Main Asset Number | /RWC/CANLN1 |
InfoObject | Asset Subnumber | /RWC/CANLN2 |
InfoObject | Order Number | /RWC/CAUFNR |
InfoObject | Document Number of the Clearing Document | /RWC/CAUGBL |
InfoObject | Clearing Date | /RWC/CAUGDT |
InfoObject | Fiscal Year of Clearing Document | /RWC/CAUGGJ |
InfoObject | Accounting Document Number | /RWC/CBELNR_D |
InfoObject | Document Type | /RWC/CBLART |
InfoObject | Document Date in Document | /RWC/CBLDAT |
InfoObject | Fund | /RWC/CBP_GEBER |
InfoObject | Posting Key | /RWC/CBSCHL |
InfoObject | Document Status | /RWC/CBSTAT_D |
InfoObject | Posting Date in the Document | /RWC/CBUDAT |
InfoObject | Company Code | /RWC/CBUKRS |
InfoObject | Business Place | /RWC/CBUPLA |
InfoObject | Number of Line Item Within Accounting Document | /RWC/CBUZEI |
InfoObject | Identification of the Line Item | /RWC/CBUZID |
InfoObject | Partner bank type | /RWC/CBVTYP |
InfoObject | Routing number of operations in the order | /RWC/CCO_AUFPL |
InfoObject | Day On Which Accounting Document Was Entered | /RWC/CCPUDT |
InfoObject | Reference date for settlement | /RWC/CDABRBEZ |
InfoObject | Service indicator (foreign payment) | /RWC/CDIEKZ |
InfoObject | Instruction Key 1 | /RWC/CDTAT16 |
InfoObject | Instruction Key 2 | /RWC/CDTAT17 |
InfoObject | Instruction key 3 | /RWC/CDTAT18 |
InfoObject | Instruction key 4 | /RWC/CDTAT19 |
InfoObject | Fixed Payment Terms | /RWC/CDZBFIX |
InfoObject | Sequential Number of Account Assignment | /RWC/CDZEKKN |
InfoObject | Baseline date for due date calculation | /RWC/CDZFBDT |
InfoObject | Exempted from interest calculation | /RWC/CDZINKZ |
InfoObject | Payment method | /RWC/CDZLSCH |
InfoObject | Payment Block Key | /RWC/CDZLSPR |
InfoObject | Customs Date | /RWC/CDZOLLD |
InfoObject | Customs Tariff Number | /RWC/CDZOLLT |
InfoObject | Terms of payment key | /RWC/CDZTERM |
InfoObject | Target Special G/L Indicator | /RWC/CDZUMSK |
InfoObject | Assignment number | /RWC/CDZUONR |
InfoObject | Purchasing Document Number | /RWC/CEBELN |
InfoObject | Item Number of Purchasing Document | /RWC/CEBELP |
InfoObject | Country of Destination for Delivery of Goods | /RWC/CEGBLD |
InfoObject | Supplying Country for Delivery of Goods | /RWC/CEGLLD |
InfoObject | Payee/Payer | /RWC/CEMPFB |
InfoObject | Account Number of the Branch | /RWC/CFILKD |
InfoObject | Financial Budget Item | /RWC/CFIPLS |
InfoObject | Commitment Item | /RWC/CFIPOS |
InfoObject | Funds Center | /RWC/CFISTL |
InfoObject | Functional Area | /RWC/CFKBER |
InfoObject | Item is in Execution | /RWC/CFM_GMVKZ |
InfoObject | Business Area | /RWC/CGSBER |
InfoObject | Kurzschlüssel für eine Hausbank | /RWC/CHBKID |
InfoObject | General Ledger Account | /RWC/CHKONT |
InfoObject | ID for account details | /RWC/CHKTID |
InfoObject | Internal Key for Real Estate Object | /RWC/CIMKEY |
InfoObject | Joint Venture | /RWC/CJV_NAME |
InfoObject | Document number for earmarked funds | /RWC/CKBLNR_FI |
InfoObject | Earmarked Funds: Document Item | /RWC/CKBLPOS |
InfoObject | Payment Reference | /RWC/CKIDNO |
InfoObject | Controlling Area | /RWC/CKOKRS |
InfoObject | Acct assignment string for industry-specific acct assignmnts | /RWC/CKONTL_FI |
InfoObject | Account Assignment Category for Industry Solution | /RWC/CKONTT_FI |
InfoObject | Cost Center | /RWC/CKOSTL |
InfoObject | Country | /RWC/CLAND1 |
InfoObject | Supplying Country | /RWC/CLANDL |
InfoObject | Account Number of Vendor or Creditor | /RWC/CLIFNR |
InfoObject | Sequence number of asset line items in fiscal year | /RWC/CLNRAN |
InfoObject | State central bank indicator | /RWC/CLZBKZ |
InfoObject | Dunning Area | /RWC/CMABER |
InfoObject | Last dunned on | /RWC/CMADAT |
InfoObject | Dunning level | /RWC/CMAHNS_D |
InfoObject | Dunning Block | /RWC/CMANSP |
InfoObject | Fiscal period | /RWC/CMONAT |
InfoObject | Dunning Key | /RWC/CMSCHL |
InfoObject | Tax Code for Distribution | /RWC/CMWSKX |
InfoObject | Tax Code for Distribution | /RWC/CMWSKX_2 |
InfoObject | Tax on sales/purchases code | /RWC/CMWSKZ |
InfoObject | Network Number for Account Assignment | /RWC/CNPLNR |
InfoObject | Number of days for penalty charge calculation | /RWC/CPDAYS |
InfoObject | Reason for late payment | /RWC/CPENRC |
InfoObject | Partner Profit Center | /RWC/CPPRCTR |
InfoObject | Profit Center | /RWC/CPRCTR |
InfoObject | Old: Project number : No longer used --> PS_POSNR | /RWC/CPROJN |
InfoObject | Withholding Tax Code | /RWC/CQSSKZ |
InfoObject | Certificate Number of the Withholding Tax Exemption | /RWC/CQSZNR |
InfoObject | Contract Number | /RWC/CRANL |
InfoObject | Contract Type | /RWC/CRANTYP |
InfoObject | Company ID of trading partner | /RWC/CRASSC |
InfoObject | Number of the Invoice the Transaction Belongs to | /RWC/CREBZG |
InfoObject | Fiscal Year of the Relevant Invoice (for Credit Memo) | /RWC/CREBZJ |
InfoObject | Follow-On Document Type | /RWC/CREBZT |
InfoObject | Line Item in the Relevant Invoice | /RWC/CREBZZ |
InfoObject | Reason Code for Payments | /RWC/CRSTGR |
InfoObject | Invoice List Number | /RWC/CSAMNR |
InfoObject | Bewegungsart | /RWC/CSBEWART |
InfoObject | Section Code | /RWC/CSECCO |
InfoObject | Text | /RWC/CSGTXT |
InfoObject | Soll/Haben-Kennzeichen | /RWC/CSHKZG |
InfoObject | Umsatzsteuer-Identifikationsnummer | /RWC/CSTCEG |
InfoObject | Transfer date of an item to legal dunning proceeding | /RWC/CUEBGDAT |
InfoObject | Special G/L Transaction Type | /RWC/CUMSKS |
InfoObject | Special G/L Indicator | /RWC/CUMSKZ |
InfoObject | Payment method supplement | /RWC/CUZAWE |
InfoObject | Indicator: Down payment in net procedure ? | /RWC/CXANET |
InfoObject | Indicator: Document already archived ? | /RWC/CXARCH |
InfoObject | Reference Document Number | /RWC/CXBLNR1 |
InfoObject | Indicator: Address and bank data set individually | /RWC/CXCPDD |
InfoObject | Indicator: Triangular deal within the EU ? | /RWC/CXEGDR |
InfoObject | Indicator: Is any ISR data set in the document ? | /RWC/CXESRD |
InfoObject | Indicator: Capital Goods Affected? | /RWC/CXINVE |
InfoObject | Indicator: Negative posting | /RWC/CXNEGP |
InfoObject | Indicator: Document posted net ? | /RWC/CXNETB |
InfoObject | Indicator: Payment Order Exists for this Item | /RWC/CXPYPR |
InfoObject | Indicator: Clearing was Reversed | /RWC/CXRAGL |
InfoObject | Business Partner Reference Key | /RWC/CXREF1 |
InfoObject | Business Partner Reference Key | /RWC/CXREF2 |
InfoObject | Reference key for line item | /RWC/CXREF3 |
InfoObject | Indicator: Document is flagged for reversal | /RWC/CXSTOV |
InfoObject | Indicator: Is the posting key used in a payment transaction? | /RWC/CXZAHL |
InfoObject | Valuation Difference for the Second Local Currency | /RWC/KBDIF2 |
InfoObject | Valuation Difference for the Third Local Currency | /RWC/KBDIF3 |
InfoObject | Valuation Difference | /RWC/KBDIFF |
InfoObject | Amount in Second Local Currency for Tax Breakdown | /RWC/KDMB2X |
InfoObject | Amount in Second Local Currency for Tax Breakdown | /RWC/KDMB2X_1 |
InfoObject | Amount in Second Local Currency for Tax Breakdown | /RWC/KDMB2X_2 |
InfoObject | Amount in Third Local Currency for Tax Breakdown | /RWC/KDMB3X |
InfoObject | Amount in Third Local Currency for Tax Breakdown | /RWC/KDMB3X_1 |
InfoObject | Amount in Third Local Currency for Tax Breakdown | /RWC/KDMB3X_2 |
InfoObject | Amount in Second Local Currency | /RWC/KDMBE2 |
InfoObject | Amount in Third Local Currency | /RWC/KDMBE3 |
InfoObject | Amount in local currency | /RWC/KDMBTR |
InfoObject | Amount in Local Currency for Tax Distribution | /RWC/KDMBTX |
InfoObject | Amount in Local Currency for Tax Distribution | /RWC/KDMBTX_1 |
InfoObject | Amount in Local Currency for Tax Distribution | /RWC/KDMBTX_2 |
InfoObject | Cash discount percentage 1 | /RWC/KDZBD1P |
InfoObject | Cash discount days 1 | /RWC/KDZBD1T |
InfoObject | Cash Discount Percentage 2 | /RWC/KDZBD2P |
InfoObject | Cash discount days 2 | /RWC/KDZBD2T |
InfoObject | Net Payment Terms Period | /RWC/KDZBD3T |
InfoObject | Original Reduction Amount in Local Currency | /RWC/KKZBTR_FI |
InfoObject | Steuerbetrag in zweiter Hauswährung | /RWC/KMWST2 |
InfoObject | Tax Amount in Third Local Currency | /RWC/KMWST3 |
InfoObject | Tax Amount in Local Currency | /RWC/KMWSTS |
InfoObject | Penalty charge amount in document currency | /RWC/KPENALTY |
InfoObject | Penalty charge amount in first local currency | /RWC/KPENALTY1 |
InfoObject | Penalty charge amount in second local currency | /RWC/KPENALTY2 |
InfoObject | Penalty Charge Amount in Third Local Currency | /RWC/KPENALTY3 |
InfoObject | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | /RWC/KPPDIF2 |
InfoObject | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | /RWC/KPPDIF3 |
InfoObject | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | /RWC/KPPDIFF |
InfoObject | Amount for Updating in General Ledger | /RWC/KPSWBT |
InfoObject | Amount in Payment Currency | /RWC/KPYAMT |
InfoObject | Withholding Tax Amount (in Document Currency) | /RWC/KQBSHB |
InfoObject | Withholding Tax-Exempt Amount (in Document Currency) | /RWC/KQSFBT |
InfoObject | Withholding Tax Base Amount | /RWC/KQSSHB |
InfoObject | Amount Eligible for Cash Discount in Document Currency | /RWC/KSKFBT |
InfoObject | LC2 dsc.amt | /RWC/KSKNT2 |
InfoObject | Cash Discount Amount in Third Local Currency | /RWC/KSKNT3 |
InfoObject | Skontobetrag in Hauswährung | /RWC/KSKNTO |
InfoObject | Steuerbetrag in Belegwährung | /RWC/KWMWST |
InfoObject | Betrag in Belegwährung | /RWC/KWRBTR |
InfoObject | Betrag in Fremdwährung für Steueraufteilung | /RWC/KWRBTX |
InfoObject | Amount | /RWC/KWRBTX_1 |
InfoObject | Amount | /RWC/KWRBTX_2 |
InfoObject | Disc. amount | /RWC/KWSKTO |
InfoObject | TXI_T001WAERS | /RWC/U1 |
InfoObject | BKPFHWAE3 | /RWC/U10 |
InfoObject | BSEGPYCUR | /RWC/U11 |
InfoObject | BKPFWAERS | /RWC/U2 |
InfoObject | BKPFHWAER | /RWC/U3 |
InfoObject | BSEGPSWSL | /RWC/U4 |
InfoObject | BKPFHWAE2 | /RWC/U5 |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |