VMDM Portal Fields Final

Basic
SAP Field
NAME1
SORTL
NAME2
NAME3
NAME4
LAND1
ORT01
PSTLZ
STRAS
ORT02
REGIO
PFACH
PSTL2
PFORT
SORT2
NAME_CO
LOCATION
TIME_ZONE
STR_SUPPL3
KUNNR
KONZS
STCD1
STKZA
BRSCH
STCEG
STCEG
LAND1
BEGRU
VBUND
TXJCD
STCD2
STKZU
GBDAT
GBORT
PROFS
SEXKZ
KRAUS
PROVCD
REVDB
FITYP
STCDT
STCD3
STCD4
STCD5
FISKN
TELF1
TELFX
SPRAS
LFURL
SMTP_ADDR
MOB_NUMBER
IBAN
BANKL
BANKN
BANKS
BKONT
BKREF
BVTYP
KOINH
XZEMP
XLFZA
EMPFK
DTAWS
ESRNR
MNGRS
MNGRS
-
Basic
SAP Field Description
Name
Search term
Name 2
Name 3
Name 4
Country
City
Postal Code
Street
District
Region
PO Box
P.O. Box Postal Code
P.O. Box city
Search Term 2
c/o
Street 5
Time zone
Street 4
Customer
Group key
Tax Number 1
Sales equalizatn tax
Industry
VAT Registration No.
VAT Registration No. Country
Authorization Group
Trading Partner
Tax Jurisdiction
Tax Number 2
Liable for VAT
Date of birth
Place of birth
Profession
Sex
Cred.info number
Provider Code
Last ext.review
Tax type
Tax number type
Tax Number 3
Tax Number 4
Tax Number 5
Fiscal Address
Telephone 1
Fax Number
Language Key
URL
E-Mail Address
Mobile Phone
IBAN value
Bank Key
Bank Account
BRSCH
AKONT
FDGRV
ALTKN
ZUAWA
LNRZE
BEGRU
CERDT
MINDK
QSSKZ
QSZNR
DATLZ
VZSKZ
ZINDT
ZINRT
QSBGR
QSREC
QLAND
GRICD
GRIDT
ZTERM
REPRF
ZAHLS
ZWELS
LNRZB
XVERR
TOGRR
TOGRU
HBKID
XEDIP
UZAWE
XPORE
ZGRUP
INTAD
TLFNS
TLFXS
MAHNA
EIKTO
BUSAB
ZSABE
KVERM
XAUSZ
WT_WITHCD
WT_EXDF
WT_EXDT
WT_EXNR
WT_EXRT
WT_WTEXRS
QLAND
QSREC
WT_WTSTCD
WITHT
WT_SUBJCT
WAERS
ZTERM
INCO1
INCO2
MINBW
TELF1
VERKF
LFABC
WEBRE
KZABS
KZAUT
KALSK
EXPVZ
ZOLLA
MEPRF
XERSY
EKGRP
PLIFZ
LISER
LIBES
PRFRE
NRGEW
SKRIT
BSTAE
KZRET
MEGRU
BOLRE
BOIND
BLIND
UMSAE
VENSL
EIKTO
XERSR
VSBED
LEBRE
STAGING_TIME
GPARN
DEFPA
PARVW
WERKS
LTSNA
WERKR
BUKRS
LIFNR
EKORG
KTOKK
Economic Key
Reconciliation acct
Planning group
Previous account no.
Sort key
Head office
Authorization Group
Certification Date
Minority indicator
Withholding Tax Code
Exemption number
Date of last interest run
Interest indicator
Key date of last int. calc.
Interest calc. frequency
Exemption authority
Recipient type
WH Tax Country
Activity Code GI Tax
Distribution Type
Terms of Payment
Check double invoice
Payment block
Payment methods
Alternative payee
Clearing with cust.
Del.tolerance grp
Tolerance group
House Bank
Pmnt advice by EDI
Pmt meth. supplement
Individual pmnt
Grouping key
Clrk's internet add.
Acct.clerks tel.no.
Acctg clerk's fax
Dunning Procedure
Account with vendor
Accounting clerk
Clerk at vendor
Account memo
Account statement
Withholding tax code
Exemption start date
Exemption end date
Exemption certificate no.
Exemption rate
Exemption reason
WH Tax Country
Recipient type
W/tax identification no.
Withholding tax type
Subject to w/tax
Order currency
Terms of Payment
Incoterms
Incoterms (Part 2)
Minimum order value
Telephone
Salesperson
ABC indicator
GR-Based Inv. Verif.
Acknowledgment Reqd
Automatic PO
Schema Group, Vendor
ModeOfTrnsprt-Border
Customs office
Pricing Date Control
Eval. receipt sett.
Purchasing Group
Planned Deliv. Time
Rack jobbing
Order entry: vendor
Price determination
Qualifying for DKd
Sort criterion
Confirmation Control
Returns vendor
Unit of Measure Grp
Subseq. settlement
Subseq. sett. index
Doc. index active
B.vol.comp./ag.nec.
Vendor service level
Acc. with vendor
Aut. ev. GRSetmt.Ret
Shipping Conditions
Service-Based Invoice Verification
Staging Time
Number
Default Partner
Partner Function
Plant
Vendor sub-range relevant
Plant level relevant
Company Code
Vendor Number
Purchasing Organization
Account Group
Versioning Button
x
x
x
XDEZV
Local processing
Field Status
Type
Req.Entry
free text
Optional/System
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Req.Entry
dictionary
Req.Entry
dictionary
Req.Entry/Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
System
entry generated by system
Opt.Entry
free text
Opt.Entry
system verification of entry
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
tick box
Req.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
System
dictionary
System
dictionary
System
Opt.Entry
free text
Opt.Entry
tick box
Opt.Entry
digit free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
System
calendar
Opt.Entry
dictionary
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Req.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
Opt.Entry
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
free text
Opt.Entry
dictionary
Opt.Entry
free text
Opt.Entry
tick box
Opt.Entry
tick box
Payee
Opt.Entry
Instruction key
Opt.Entry
dictionary
ISR Number
Opt.Entry
free text
Names of Managers
Opt.Entry
free text
Names of Owners
Opt.Entry
free text
Requesting Department
Req.Entry
free text
Expected Annual Turnover
Opt.Entry
free text
Economic Key
Opt.Entry
dictionary
Reconciliation account
Req.Entry
dictionary
Planning group
Opt.Entry
dictionary
Previous account number
Opt.Entry
free text
Sort key
Req.Entry
dictionary
Head office account number
Opt.Entry
Authorization Group
Opt.Entry
free text
Certification Date
Opt.Entry
calendar
Minority indicator
Opt.Entry
dictionary
Opt.Entry
dictionary
Withholding Tax Exemption Certificate number
Opt.Entry
free text
Date of last interest calculation run
Opt.Entry
calendar
Interest calculation indicator
Opt.Entry
dictionary
Last interest calculation date
Opt.Entry
calendar
Interest calculation frequency in months
Opt.Entry
dictionary
Withholding Tax Exemption authority
Opt.Entry
dictionary
Vendor Recipient type
Opt.Entry
dictionary
Withholding Tax Country
Opt.Entry
dictionary
Activity Code for Gross Income Tax
Opt.Entry
dictionary
Distribution Type for Employment Tax
Opt.Entry
dictionary
Terms of Payment
Req.Entry
dictionary
System
tick box
Payment block
Opt.Entry
dictionary
Payment methods
Req.Entry
dictionary
Alternative payee account number
Opt.Entry
Clearing between customer and vendor
Opt.Entry
tick box
Tolerance group for Invoice Verification
Opt.Entry
dictionary
Group Code for vendors
Opt.Entry
dictionary
House Bank
Opt.Entry
dictionary
Send Payment Advices by EDI
Opt.Entry
tick box
Payment Method Supplement
Opt.Entry
dictionary
Pay all items separately
Opt.Entry
tick box
Payment Grouping
Opt.Entry
dictionary
Internet address of clerk at vendor
Opt.Entry
free text
Telephone number of clerk at vendor
Opt.Entry
free text
Fax number of clerk at vendor
Opt.Entry
free text
Dunning Procedure
Opt.Entry
dictionary
Our account number with the vendor
Opt.Entry
free text
PDF invoicing
Opt.Entry
dictionary
Clerk at vendor
Opt.Entry
free text
Account memo
Opt.Entry
free text
Periodic account statements
Opt.Entry
dictionary
Opt.Entry
dictionary
Opt.Entry
calendar
Exemption end date
Opt.Entry
calendar
Exemption certificate number
Opt.Entry
free text
Exemption rate
Opt.Entry
free text
Exemption reason
Opt.Entry
dictionary
Withholding tax country
Opt.Entry
dictionary
Recipient type
Opt.Entry
dictionary
Withholding tax identification number
Opt.Entry
free text
Opt.Entry
dictionary
Subject to Withholding tax
Opt.Entry
tick box
Purchase order currency
Req.Entry
dictionary
Terms of Payment
Req.Entry
dictionary
Incoterms
Opt.Entry
dictionary
Incoterms text
Opt.Entry
free text
Minimum order value
Opt.Entry
digit system
Salesperson's Telephone
Opt.Entry
free text
Salesperson at Vendor's Office
Opt.Entry
free text
ABC indicator
Opt.Entry
letter system
GR-Based Invoice Verification
Opt.Entry
tick box
Order Acknowledgment Requirement
Opt.Entry
tick box
Automatic Generation of PO Allowed
Opt.Entry
tick box
Group for Calculation Schema
Opt.Entry
dictionary
Mode of Transport for Foreign Trade
Opt.Entry
dictionary
Customs Office: Office of Exit/Entry for Foreign Trade
Opt.Entry
dictionary
Opt.Entry
dictionary
Evaluated Receipt Settlement (ERS)
Opt.Entry
tick box
Purchasing Group
Opt.Entry
dictionary
Planned Delivery Time in Days
Opt.Entry
digit system
Rack jobbing
Opt.Entry
tick box
Order entry by vendor
Opt.Entry
tick box
Price determination
Opt.Entry
tick box
Discount in kind granted
Opt.Entry
tick box
Vendor sort criterion for materials
Opt.Entry
dictionary
Confirmation Control Key
Opt.Entry
dictionary
Returns vendor
Opt.Entry
tick box
Unit of Measure Grp
Opt.Entry
dictionary
Vendor subject to subsequent settlement accounting
Opt.Entry
tick box
Index compilation for subsequent settlement active
Opt.Entry
tick box
Document index compilation active for purchase orders Opt.Entry
tick box
Comparison/agreement of business volumes necessary Opt.Entry
tick box
Opt.Entry
digit system
Opt.Entry
free text
Automatic evaluated receipt settlement for return items Opt.Entry
tick box
Shipping Conditions
Opt.Entry
dictionary
Opt.Entry
tick box
Staging Time in Days
Opt.Entry
digit system
Partner Number
Opt.Entry
Default Partner
Opt.Entry
tick box
Partner Function
Opt.Entry
dictionary
Plant
Opt.Entry
tick box
Opt.Entry
tick box
Opt.Entry
tick box
Company Code
Opt.Entry
dictionary
Vendor Number
Req.Entry only for AG: ZAAF and ZEEF,
free text
Opt.Entry
dictionary
Cigarettes volume per year
Req. Entry only for IK: LOGC, for restdictionary
Account Group
Req.Entry
dictionary
Transliterate to International version
Req.Entry
button (logic behind)
Various attachements
Opt.Entry
Subject to bidding process
Opt.Entry
check box
System
System
dictionary
Legal Form
Req.Entry
dictionary
11-C Exception
Opt.Entry
tick box
LFA1
LFB1
x
x
ZZCUSTCODE_1
Custom Codes
Grouping Key
Custom Codes
Grouping Key
opt. Entry
Opt.Entry
free text
dictionary
multiple
LFB1
11-C Exception expiration date
Opt.Entry
calendar
Request for
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Vendor Creation
Tab
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
Additional Portal Fields
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
General Data
General Data
General Data
General Data
General Data
Additional Portal Fileds
Company Code Data
Section
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Contacts
Address & Fiscal
Contacts
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Categorization
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Contacts
Contacts
Contacts
Contacts
Contacts
Contacts
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Address & Fiscal
Address & Fiscal
Categorization
Address & Fiscal
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Categorization
Categorization
Categorization
Categorization
Categorization
Basic SAP Table

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ADRC
ADRC
ADRC
ADRC
ADRC
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFAS
LFAS
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ZDM0937
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ADR6
SZA1_D0100
LFBK
LFBK
LFBK
LFBK
LFBK
LFBK
LFBK
LFBK
LFA1
LFA1
LFZA
LFA1
LFA1
ZDM0938
ZDM0938
Attachment
Categorization
Categorization
Company Code Data
LFB1
Vendor Creation
Vendor Creation
General Data
Company Code Data
Address & Fiscal

Company Code Data
Vendor Creation
Company Code Data
Company Code Data
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB5
LFB1
LFB1
LFB1
LFB1
LFB1
LFBW
LFBW
LFBW
LFBW
LFBW
LFBW
LFB1
LFBW
LFBW
LFBW
LFBW
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
WRF02K
WYT3
WYT3
LFA1
LFA1
LFA1
LFB1
LFA1
LFM1
LFA1
Portal screens
Requestor
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Portal screens
VMD
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
MGRUP
Bank Country
Bank control key
Reference details
Partner Bank Type
Account holder
Payee
in document
Alternative
payee using account number
Payee
Instruction key
ISR Number
Managers
Owners
-
Field Description in Portal

Name
Automatic Search Term
Name
Name
Name
Country
City
Postal Code
Address
District
Region
PO Box
P.O. Box city
Search Term
Care of name
Address
Time zone
Address
Customer number
Head office or Branch
Tax number 1
Sales Equalization Tax
Industry
VAT registration number
VAT registration number country
Authorization Group
Trading partner
Tax Jurisdiction
Tax number 2
Liable for VAT
Date of birth
Place of birth
Profession
Gender
Dun & Bradstreet number
Other credit agency number
Last Compliance Check
Tax type
Tax number type
Tax Number 3
Tax Number 4
Tax Number 5
Fiscal Address
Telephone Number
Fax Number
Language
WEB page address
e-mail address
Mobile Telephone Number
IBAN
Bank Key
Bank Account Number
SWIFT Code
Bank Country
Bank control key
Reference details
Currency of bank account
Owner of the bank account
Payee
in document
Alternative
Additional SAP Table
Table Description
Additional SAP
Field
Field Description
Input Single /
Multiple ?
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Editable by
Requestor
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Visible for Business

Approver
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Visible for Legal

Department
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Editable by Tax
department
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Single
No
No
No
No
Single
No
No
Multiple
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Single
Single
Single
Single
Single
Single
Single
Multiple
Multiple
Single
Single
Multiple
Multiple
multiple
Multiple
multiple
multiple
multiple
Multiple
multiple
Multiple
multiple
Single
Multiple
Multiple
Single
Single
Multiple
Multiple
LFA1
BRSCH
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Single
Multiple
Multiple
Multiple
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Single
Single
Single
Single
Visible for VMD

Approver
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Update in Standard
SAP
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
only for EE
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
?
No
No
No
No
Editable by VMD
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
special portal field

handling
Comment
1 field
with 4 lines in order NAME1, NAME2, NAME3, NAME4
Auto-fill for ZGLB / Optional
for ZGLS
Internal comment
Leaf2GO interface = automatic (or in Search Term 1 TBC)
1 field with 4 lines in order NAME1, NAME2, NAME3, NAME4

Country settings check

1 field with 3 lines - order street, street 4, street 5

per each P1 can be different
VMD to check if correct number

Head office or branch
format depending on the requirements per country (maintenance of tables with descriptions per country)
(ability to display only for some EE countries?)
only for Registered Entity/format depending on the requirements per country (maintenance of tables with descriptions per country)
for ZAFF only
Need a field in the portal to identify what is the supplier number (field below)
only for vendors with country Brazil
field will be available after press button add more, format depending on the requirements per country (maintenance of tables with descriptions per country)
available only if field Natural Person ticked
only for EE (russia)
for Natural Person should be named as ID Number, format depending on the requirements per country (maintenance of tables with descriptions per country)
for Natural Person should be named as ID Number, format depending on the requirements per country (maintenance of tables with descriptions per country)
allow only digits
allow only digits
allow only format starting with www. (can it appear by default?)
allow only format with @
allow only digit, available only if field Natural Person ticked
entry verified by system
in case when bank account is longer than 18, rest digits should be put in field BKREF
AUTO is IBAN, if no IBAN List of available values

Put a rule that if vendor is in a specific country, we need to use this fields (bank account more 18 digits or specific details for payment)
If same as vendor name, should be empty in system

only in LAC for ZPAY - to confirm
appears only for vendors with country CH
field appears if thresho Status Required depending on turnover threshold per company code ad for Account Group ZALT and Natural Person
field appears if thresho Status Required depending on turnover threshold per company code ad for Account Group ZALT and Natural Person
not available only for
SAP FM Output Table
SAP FM Output Field
SAP Data Type

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
SAP Max Length

35
10
35
35
35
3
35
10
35
35
3
10
10
35
20
40
40
6
40
10
10
16
1
4
20
20
3
4
6
15
11
1
8
25
30
1
11
3
8
2
2
18
18
60
60
16
31
1
132
241
30
34
15
18
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
2
20
4
60
1
1
10
2
11
100
100
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
DATS
CHAR
DATS
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
DATS
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
CHAR
CHAR
CHAR
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
4
10
10
10
3
10
4
8
3
2
10
8
2
8
2
1
2
3
2
2
4
1
1
10
10
1
4
4
5
1
2
1
2
130
30
31
4
12
2
15
30
1
2
8
8
15
6 XXX.XX
2
3
2
16
2
1
5
4
3
28
13 xxxxxxxxxx.xx
16
30
1
1
1
1
2
1
6
1
1
3
3
1
1
1
1
1
4
1
4
1
1
1
1
4 XXX.X
12
1
2
1
3
10
1
2
4
1
1
4
10
4
allow only digits
Default 009 to be configured, no other choice possible

TBC
(Need to build validation table in the course of the project + check how SMDL will manage this? Check if this auth. Data will have an impact on master data)
TBC with Regions

TBC with Regions
TBC with Regions
TBC with Regions
TBC with LAC

TBC with LAC
shall this be dictionary? Or customizing table? Or open field
(field free text that is converted automatically or by the VMD team)

TBC with LAC
TBC with LAC

allow only digits
allow only digits
TBC with Regions
information about mandatory attachment for which CoCode, to be added in portal
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
field not avaialable for
SAP FM
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
ZLRV
field appears only for ZAFF and ZEFF

field appears only for In information about mandatory attachment to be added in portal
CHAR
CHAR
CHAR
CHAR
8
2
auto fill based on IMDL of the user

Natural Person or Registered Entity to be chosen - when Natural Person is chosen, tick in system field Natural Person STKZN (LFA1) must be added
only for EE
only portal field
Request for
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Tab
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
Section
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Contacts
Address & Fiscal
Contacts
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Categorization
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Address & Fiscal
Contacts
Contacts
Contacts
Contacts
Contacts
Contacts
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
General Data
General Data
General Data
General Data
General Data
General Data
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Bank Details
Address & Fiscal
Address & Fiscal
Categorization
Address & Fiscal
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Vendor Change
Company Code Data

Company Code Data
Company Code Data
Company Code Data
Company Code Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
General Data
General Data
General Data
General Data
General Data
Company Code Data

Company Code Data
Company Code Data
Company Code Data
Company Code Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Purchasing Data
Categorization
Categorization
Categorization
Categorization
Categorization
Vendor Change
Company Code Data
Company Code Data
Vendor Change
General Data
Address & Fiscal
Attachment
Categorization
Categorization
Vendor Change
General Data
Address & Fiscal
Vendor Creation
Company Code Data
Company Code Data
Basic SAP Table

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ADRC
ADRC
ADRC
ADRC
ADRC
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFAS
LFAS
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ZDM0937
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
ADR6
SZA1_D0100
LFBK
LFBK
LFBK
LFBK
LFBK
Portal screens
Requestor
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Portal screens
VMD
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Basic
SAP Field
NAME1
SORTL
NAME2
NAME3
NAME4
LAND1
ORT01
PSTLZ
STRAS
ORT02
REGIO
PFACH
PSTL2
PFORT
SORT2
NAME_CO
LOCATION
TIME_ZONE
STR_SUPPL3
KUNNR
KONZS
STCD1
STKZA
BRSCH
STCEG
STCEG
LAND1
BEGRU
VBUND
TXJCD
STCD2
STKZU
GBDAT
GBORT
PROFS
SEXKZ
KRAUS
PROVCD
REVDB
FITYP
STCDT
STCD3
STCD4
STCD5
FISKN
TELF1
TELFX
SPRAS
LFURL
SMTP_ADDR
MOB_NUMBER
x
x
x
x
x
x
IBAN
BANKL
BANKN
BANKS
BKONT
LFBK
LFBK
LFBK
LFA1
LFA1
LFZA
LFA1
LFA1
ZDM0938
ZDM0938
LFA2
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB5
LFB1
LFB1
LFB1
LFB1
LFB1
LFBW
LFBW
LFBW
LFBW
LFBW
LFBW
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
BKREF
BVTYP
KOINH
XZEMP
XLFZA
EMPFK
DTAWS
ESRNR
MNGRS
MNGRS
BRSCH
AKONT
FDGRV
ALTKN
ZUAWA
LNRZE
BEGRU
CERDT
MINDK
QSSKZ
QSZNR
DATLZ
VZSKZ
ZINDT
ZINRT
QSBGR
QSREC
QLAND
GRICD
GRIDT
ZTERM
REPRF
ZAHLS
ZWELS
LNRZB
XVERR
TOGRR
TOGRU
HBKID
XEDIP
UZAWE
XPORE
ZGRUP
INTAD
TLFNS
TLFXS
MAHNA
EIKTO
BUSAB
ZSABE
KVERM
XAUSZ
WT_WITHCD
WT_EXDF
WT_EXDT
WT_EXNR
WT_EXRT
WT_WTEXRS
LFB1
LFBW
LFBW
LFBW
LFBW
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
LFM1
WRF02K
WYT3
WYT3
LFA1
LFA1
LFA1
LFB1
LFA1
LFM1
x
x
x
x
LFA1
x
x
x
x
x
x
x
LFB1
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
QLAND
QSREC
WT_WTSTCD
WITHT
WT_SUBJCT
WAERS
ZTERM
INCO1
INCO2
MINBW
TELF1
VERKF
LFABC
WEBRE
KZABS
KZAUT
KALSK
EXPVZ
ZOLLA
MEPRF
XERSY
EKGRP
PLIFZ
LISER
LIBES
PRFRE
NRGEW
SKRIT
BSTAE
KZRET
MEGRU
BOLRE
BOIND
BLIND
UMSAE
VENSL
EIKTO
XERSR
VSBED
LEBRE
STAGING_TIME
GPARN
DEFPA
PARVW
WERKS
LTSNA
WERKR
BUKRS
LIFNR
EKORG
KTOKK
XDEZV
Previous Tax & VAT Number
x
LFB1
x
x
Previous Tax & VAT Number
Basic
Name
Search term
Name 2
Name 3
Name 4
Country
City
Postal Code
Street
District
Region
PO Box
P.O. Box city
Search Term 2
c/o
Street 5
Time zone
Street 4
Customer
Group key
Tax Number 1
Sales equalizatn tax
Industry
VAT Registration No. Country
Authorization Group
Trading Partner
Tax Jurisdiction
Tax Number 2
Liable for VAT
Date of birth
Place of birth
Profession
Sex
Cred.info number
Provider Code
Last ext.review
Tax type
Tax number type
Tax Number 3
Tax Number 4
Tax Number 5
Fiscal Address
Telephone 1
Fax Number
Language Key
URL
E-Mail Address
Mobile Phone
IBAN value
Bank Key
Bank Account
Bank Country
Bank control key

Name
Automatic Search Term
Name
Name
Name
Country
City
Postal Code
Address
District
Region
PO Box
P.O. Box city
Search Term
Care of name
Address
Time zone
Address
Customer number
Head office or Branch
Tax number 1
Sales Equalization Tax
Industry
VAT registration number country
Authorization Group
Trading partner
Tax Jurisdiction
Tax number 2
Liable for VAT
Date of birth
Place of birth
Profession
Gender
Dun & Bradstreet number
Other credit agency number
Last Compliance Check
Tax type
Tax number type
Tax Number 3
Tax Number 4
Tax Number 5
Fiscal Address
Telephone Number
Fax Number
Language
WEB page address
e-mail address
Mobile Telephone Number
Field Status
Req.Entry
Optional/System
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Req.Entry
Req.Entry/Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
System
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
System
System
System
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
System
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
IBAN
Bank Key
Bank Account Number
SWIFT Code
Bank Country
Bank control key
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Reference details
Partner Bank Type
Account holder
Payee in document
Alternative
Reference details
Currency of bank account
Owner of the bank account
Payee in document
Alternative
Payee
Instruction key
ISR Number
Managers
Owners
-
Payee
Instruction key
ISR Number
Names of Managers
Names of Owners
Requesting Department
Expected Annual Turnover
Economic Key
Planning group
Sort key
Authorization Group
Certification Date
Minority indicator
Vendor Recipient type
Terms of Payment
Payment block
Payment methods
House Bank
Payment Grouping
Dunning Procedure
PDF invoicing
Clerk at vendor
Account memo
Exemption end date
Exemption rate
Exemption reason
Economic Key
Reconciliation acct
Planning group
Sort key
Head office
Authorization Group
Certification Date
Minority indicator
Exemption number
Interest indicator
Exemption authority
Recipient type
WH Tax Country
Distribution Type
Terms of Payment
Payment block
Payment methods
Alternative payee
Clearing with cust.
Del.tolerance grp
Tolerance group
House Bank
Pmnt advice by EDI
Individual pmnt
Grouping key
Acct.clerks tel.no.
Acctg clerk's fax
Dunning Procedure
Account with vendor
Accounting clerk
Clerk at vendor
Account memo
Account statement
Exemption end date
Exemption rate
Exemption reason
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
System
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
WH Tax Country
Recipient type
Subject to w/tax
Order currency
Terms of Payment
Incoterms
Incoterms (Part 2)
Minimum order value
Telephone
Salesperson
ABC indicator
GR-Based Inv. Verif.
Acknowledgment Reqd
Automatic PO
Schema Group, Vendor
ModeOfTrnsprt-Border
Customs office
Eval. receipt sett.
Purchasing Group
Planned Deliv. Time
Rack jobbing
Order entry: vendor
Price determination
Qualifying for DKd
Sort criterion
Confirmation Control
Returns vendor
Unit of Measure Grp
Subseq. settlement
Subseq. sett. index
Doc. index active
B.vol.comp./ag.nec.
Acc. with vendor
Aut. ev. GRSetmt.Ret
Shipping Conditions
Staging Time
Number
Default Partner
Partner Function
Plant
Company Code
Vendor Number
Account Group
Versioning Button
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Req.Entry
Opt.Entry
Req. Entry only for IK: LOGC, for rest o
Req.Entry
Req.Entry

Recipient type
Purchase order currency
Terms of Payment
Incoterms
Incoterms text
Minimum order value
Salesperson's Telephone
Salesperson at Vendor's Office
ABC indicator
GR-Based Invoice Verification
Order Acknowledgment Requirement
Automatic Generation of PO Allowed
Group for Calculation Schema
Mode of Transport for Foreign Trade
Customs Office: Office of Exit/Entry for Foreign Trade
Evaluated Receipt Settlement (ERS)
Purchasing Group
Planned Delivery Time in Days
Rack jobbing
Order entry by vendor
Price determination
Discount in kind granted
Vendor sort criterion for materials
Confirmation Control Key
Returns vendor
Unit of Measure Grp
Vendor subject to subsequent settlement accounting
Index compilation for subsequent settlement active
Document index compilation active for purchase orders
Comparison/agreement of business volumes necessary
Automatic evaluated receipt settlement for return items
Shipping Conditions
Staging Time in Days
Partner Number
Default Partner
Partner Function
Plant
Company Code
Vendor Number
Cigarettes volume per year
Account Group
Transliterate to International version
Subject to bidding process
System
Legal Form
Local processing
11-C exception
Opt.Entry
Tax Number/VAT number
Tax Number/VAT number
Opt.Entry
System
display only
Valid from
Valid from
Opt.Entry
Opt.Entry
Type
free text
free text
free text
free text
free text
dictionary
dictionary
free text
free text
free text
dictionary
free text
free text
dictionary
free text
free text
free text
free text
dictionary
free text
tick box
dictionary
free text
free text
free text
dictionary
dictionary
free text
tick box
digit free text
free text
free text
dictionary
free text
free text
calendar
dictionary
dictionary
free text
free text
free text
free text
free text
dictionary
free text
free text
free text
free text
free text
dictionary
free text
Input Single /
Multiple ?
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Single
Single
Single
Single
Single
Single
Single
Multiple
Multiple
Single
Single
Multiple
Multiple
multiple
Multiple
multiple
multiple
multiple
Multiple
Editable by
Requestor
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes

Approver
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Visible for Legal

Department
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
free text
dictionary
free text
tick box
tick box
dictionary
free text
free text
free text
only display
free text
dictionary
dictionary
dictionary
free text
dictionary
free text
calendar
dictionary
dictionary
free text
calendar
dictionary
calendar
dictionary
dictionary
dictionary
dictionary
dictionary
dictionary
dictionary
tick box
dictionary
dictionary
tick box
dictionary
dictionary
dictionary
tick box
dictionary
tick box
dictionary
free text
free text
free text
dictionary
free text
dictionary
free text
free text
dictionary
dictionary
calendar
calendar
free text
free text
dictionary
multiple
Multiple
multiple
Single
Multiple
Multiple
Single
Single
Multiple
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
dictionary
dictionary
free text
dictionary
tick box
dictionary
dictionary
dictionary
free text
digit system
free text
free text
letter system
tick box
tick box
tick box
dictionary
dictionary
dictionary
dictionary
tick box
dictionary
digit system
tick box
tick box
tick box
tick box
dictionary
dictionary
tick box
dictionary
tick box
tick box
tick box
tick box
digit system
free text
tick box
dictionary
tick box
digit system
tick box
dictionary
tick box
tick box
tick box
dictionary
free text
dictionary
dictionary
dictionary
button (logic behind)
check box
dictionary
dictionary
free text
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Single
Single
Single
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Single
No
No
No
Multiple
Yes
Yes
Yes
free text
Multiple
Yes
Yes
Yes
calendar
Single
No
No
No
Editable by Tax
department
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Editable by VMD
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Visible for VMD

Approver
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Update in Standard
SAP
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
only for EE
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
special portal field

handling
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
entry verified by system
Auto-fill for ZGLB / Optional for ZGLS
Country settings check
format depending on the requirements per country (maintenance of tables with
only for Registered Entity/format depending on the requirements per country (m

for ZAFF only

only for vendors with country Brazil
field will be available after press button add more, format depending on the req
for Natural Person should be named as ID Number, format depending on the re
allow only digits
allow only digits
allow only format starting with www. (can it appear by default?)
allow only digit, available only if field Natural Person ticked
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
No
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
If same as vendor name, should be empty in system
appears only for vendors with country CH

field appears if threshol
field appears if threshol
only information purpose by whom vendor was created
not available only for Z

allow only digits
allow only digits
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
?
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
field not avaialable for ZLRV

field appears only for Ind

Natural Person or Registered Entity to be chosen - when Natural Person is cho
in one table
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
in one table
Comment
Internal comment
1 field
with 4 lines in order NAME1, NAME2, NAME3, NAME4
ZGLB / Optional
for ZGLS
Leaf2GO interface = automatic (or in Search Term 1 TBC)

VMD to check if correct number

Head office or branch
ending on the requirements per country (maintenance of tables with descriptions per country)
(ability to display only for some EE countries?)
egistered Entity/format depending on the requirements per country (maintenance of tables with descriptions per country)
Need a field in the portal to identify what is the supplier number (field below)
ndors with country Brazil
e available after press button add more, format depending on the requirements per country (maintenance of tables with descriptions per country)
nly if field Natural Person ticked
nly if field Natural Person ticked
Person should be named as ID Number, format depending on the requirements per country (maintenance of tables with descriptions per country)
format starting with www. (can it appear by default?)
digit, available only if field Natural Person ticked

in case when bank account is longer than 18, rest digits should b AUTO is IBAN, if no IBAN List of available values
Put a rule that if vendor is in a specific country, we need to use this fields (bank account more
vendor name, should be empty in system
nly for vendors with country CH

Status Required depending on turnover threshold per company code ad for Account Group ZALT and Natural Person
Status Required depending on turnover threshold per company code ad for Account Group ZALT and Natural Person
mation purpose by whom vendor was created
allow only digits

TBC
(Need to build validation table in the course of the project + check how SMDL will manage this
TBC with Regions

TBC with Regions
TBC with Regions
TBC with Regions
TBC with LAC

TBC with LAC

TBC with LAC
TBC with LAC
TBC with Regions

Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
vaialable for ZLRV

vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
vaialable for ZLRV
information about mandatory attachment to be added in portal
sed on IMDL of the user

rson or Registered Entity to be chosen - when Natural Person is chosen, tick in system field Natural Person STKZN (LFA1) must be added
open after press the button Previous Tax & VAT
open after press the button Previous Tax & VAT

only portal field
umber (field below)
to use this fields (bank account more 18 digits or specific details for payment)
t + check how SMDL will manage this? Check if this auth. Data will have an impact on master data)
Request for
Tab
Section
Basic
Table
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Company Code Data

Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Extension Company Code

LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFBW
LFBW
LFBW
LFBW
LFBW
LFBW
LFB1
LFBW
LFBW
LFBW
LFBW
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB1
LFB5
LFB1
LFB1
LFB1
LFB1
LFBW
SAP
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Vendor Extension
Company Code Data

Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data
Company Code Data

Vendor Extension
Vendor Extension
Company Code Data

Company Code Data

LFBW
LFBW
LFBW
LFBW
LFBW
LFB1
LFBW
LFBW
LFBW
LFBW
Portal screens
Requestor
x
x
x
x
x
Portal screens
VMD
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Basic
SAP Field
Basic
ZTERM
ZWELS
BRSCH
BUSAB
ZAHLS
LNRZE
LNRZB
QSSKZ
QSSKZ
QSZNR
QSBGR
QLAND
WT_WITHCD
WT_EXDF
WT_EXDT
WT_EXNR
WT_EXRT
WT_WTEXRS
QLAND
QSREC
WT_WTSTCD
WITHT
WT_SUBJCT
AKONT
FDGRV
ALTKN
ZUAWA
BEGRU
CERDT
MINDK
QSSKZ
QSZNR
DATLZ
VZSKZ
ZINDT
ZINRT
GRICD
GRIDT
REPRF
LNRZB
XVERR
TOGRR
TOGRU
HBKID
XEDIP
UZAWE
XPORE
ZGRUP
INTAD
TLFNS
TLFXS
MAHNA
EIKTO
ZSABE
KVERM
XAUSZ
WT_WITHCD
Terms of Payment
Payment methods
Economic Key
Accounting clerk
Payment block
Head office
Alternative payee
Exemption number
Exemption authority
WH Tax Country
Exemption end date
Exemption rate
Exemption reason
WH Tax Country
Recipient type
Subject to w/tax
Reconciliation acct
Planning group
Sort key
Authorization Group
Certification Date
Minority indicator
Exemption number
Interest indicator
Distribution Type
Alternative payee
Clearing with cust.
Del.tolerance grp
Tolerance group
House Bank
Pmnt advice by EDI
Individual pmnt
Grouping key
Acct.clerks tel.no.
Acctg clerk's fax
Dunning Procedure
Account with vendor
Clerk at vendor
Account memo
Account statement
x
x
x
x
x
x
x
x
x
x
WT_EXDF
WT_EXDT
WT_EXNR
WT_EXRT
WT_WTEXRS
QLAND
QSREC
WT_WTSTCD
WITHT
WT_SUBJCT

Exemption end date
Exemption rate
Exemption reason
WH Tax Country
Recipient type
Subject to w/tax
x
x
XDEZV
Local processing
Field Status
Type
Input Single /
Multiple ?
Terms of Payment
Payment methods
Economic Key
PDF invoicing
Payment block
Exemption end date
Exemption rate
Exemption reason
Recipient type
Planning group
Sort key
Authorization Group
Certification Date
Minority indicator
House Bank
Payment Grouping
Dunning Procedure
Clerk at vendor
Account memo
Req.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
System
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
dictionary
dictionary
dictionary
dictionary
dictionary
system verification of
dictionary
dictionary
free text
dictionary
dictionary
dictionary
calendar
calendar
free text
free text
dictionary
dictionary
dictionary
free text
dictionary
tick box
dictionary
dictionary
free text
dictionary
free text
calendar
dictionary
dictionary
free text
calendar
dictionary
calendar
dictionary
dictionary
dictionary
tick box
tick box
dictionary
dictionary
dictionary
tick box
dictionary
tick box
dictionary
free text
free text
free text
dictionary
free text
free text
free text
dictionary
dictionary
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single

Exemption end date
Exemption rate
Exemption reason
Recipient type
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
calendar
calendar
free text
free text
dictionary
dictionary
dictionary
free text
dictionary
tick box
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
11-C Exception
Opt.Entry
Opt.Entry
tick box
calendar
Single
Single
Editable by
Requestor
Visible for
Business
Approver
Screen
Editable by
Visible for
Tax
VMD
departmen Editable by Approver
t
VMD
Screen
Update in
Standard SAP
yes
yes
?
Yes
Yes
?
no
no
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
no
no
no
no
No
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
yes
yes
yes
Yes
Yes
yes
no
no
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
no
no
no
no
no
no
no
no
no
no
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
special
portal
field
handlin
g
Comment
Internal
comment
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC

TBC
(Need to build validation table in the course of the project + check how SMDL will manage this? Check if this auth.
TBC with Regions

TBC with Regions
TBC with Regions
TBC with Regions
TBC with LAC
TBC with LAC
TBC with LAC
TBC with LAC
TBC with Regions
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
Tax in LAC
DL will manage this? Check if this auth. Data will have an impact on master data)
Request for
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Vendor Unblock
Tab
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
Section
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Attachment
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Unblock
Basic
SAP Table
Portal screens
Requestor
x
x
LFA1
LFA1
LFA1
LFA1
LFA1
LFB1
LFB1
LFB1
LFM1
LFM1
LFB1
LFA1
LFM1
x
x
x
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
-
x
x
x
x
x
x
x
x
Portal screens
VMD
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Basic
SAP Field
SPERR
SPERM
SPERQ
LOEVM
NODEL
SPERR
LOEVM
NODEL
LOEVM
SPERM
BUKRS
LIFNR
EKORG
NAME1
NAME2
NAME3
NAME4
KTOKK
BRSCH
-
Basic
Posting Block
Purchasing Block
Blocked for quality reasons
Deletion flags
Deletion Blocks
Posting Block
Deletion flags
Deletion Blocks
Deletion flags
Purchasing Block
Company Code
Vendor Number
Name
Name 2
Name 3
Name 4
Account Group
Industry
-

Unblocking Reason
Type of Block
Posting Block
Purchasing Block
Deletion flags
Deletion Blocks
Posting Block
Deletion flags
Deletion Blocks
Deletion flags
Purchasing Block
Company code
Vendor Number
System
Name
Name
Name
Name
Account Group
Industry
Legal Form
Field Status
Req.Entry
display only
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
display only
Opt.Entry
System
display only
display only
display only
display only
display only
display only
display only
Type
free text
dictionary
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
dictionary
display only
dictionary
dictionary
display only
display only
display only
display only
display only
display only
display only
Input Single /
Multiple ?
Single
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Multiple
Single
Single
Single
Single
Single
Single
Single
Single
Editable by
Requestor
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No

Approver
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
Visible for Legal

Department
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
Editable by Tax
department
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Editable by VMD
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
No
No
No
No
No
No
No
No
Visible for VMD

Approver
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
Update in Standard
SAP
special portal field handling
Yes
No
values depending on applied block - only for information purpose
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
only for information purpose
Yes
Yes
No
No
No
No
No
No
No

Comment
plied block - only for information purpose
Internal comment
Request for
Tab
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Block
Vendor Creation
General Data
General Data
General Data
General Data
General Data
General Data
Company Code Data
Company Code Data
Company Code Data
Purchasing data
Purchasing data
General Data
General Data
General Data
General Data
General Data
General Data
Section
Basic
Table
LFA1
LFB1
LFM1
LFA1
LFA1
LFA1
LFA1
LFA1
LFB1
LFB1
LFB1
LFM1
LFM1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
-
SAP
Portal screens
Requestor
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Portal screens
VMD
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Basic
SAP Field
Basic
LIFNR
Vendor Number
Type of block
Blocking reason
Company Code
Posting Block
Purchasing Block
Deletion flags
Deletion Blocks
Posting Block
Deletion flags
Deletion Blocks
Deletion flags
Purchasing Block
Attachements
Name
Name 2
Name 3
Name 4
Account Group
Industry
-
BUKRS
EKORG
SPERR
SPERM
SPERQ
LOEVM
NODEL
SPERR
LOEVM
NODEL
LOEVM
SPERM
NAME1
NAME2
NAME3
NAME4
KTOKK
BRSCH
-
Field Status
Type
Vendor Number
Type of block
Blocking reason
Company Code
Posting Block
Purchasing Block
Deletion flags
Deletion Blocks
Posting Block
Deletion flags
Deletion Blocks
Deletion flags
Purchasing Block
Attachements
Name
Name
Name
Name
System
Account Group
Industry
Legal Form
Req.Entry
Req.Entry
Req.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry
Opt.Entry

dictionary
free text
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
Display only
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
tick box
Field
Description
Visible for
Business
Approver
Screen
Visible for
VMD
Editable by Approver
VMD
Screen
yes
yes
yes
yes
yes
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
no
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
Yes
Yes
Yes
Yes
Yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Input Single / Editable by

Multiple ?
Requestor
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Single
Update in
Standard SAP
special
portal
field
handlin
g
Comment
Yes
Yes
No
No
No
No
No
No
No
No
Internal
comment
cooperation was stopped

cooperation was stopped
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Natural Person or Registered Entity to be chosen - when Natural Person is chosen, tick in sys
ME2, NAME3, NAME4

ME2, NAME3, NAME4
ME2, NAME3, NAME4
ME2, NAME3, NAME4
Natural Person is chosen, tick in system field Natural Person STKZN (LFA1) must be added
Request for
Tab
Section
Basic
Table
SAP
Basic
SAP Table
Description
Basic
SAP Field
Basic
SAP Field
Description
Field Description
in Portal
Field Status
Type
Additional SAP
Table
Additional SAP
Table Description Field
Field Description
Input Single /
Multiple ?
Editable by
Requestor
Visible for
Business
Visible for VMD Update in
Approver Screen Editable by VMD Approver Screen Standard SAP
special portal
field handling
Comment
Internal
comment

VMDM Portal Fields Final

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Basic

11-C Exception expiration date

Basic SAP Table

Address & Fiscal

Company Code Data

Company Code Data

Field Description in Portal

Additional SAP Table

Visible for Business

Visible for Legal

Visible for VMD

special portal field

1 field with 4 lines in order NAME1, NAME2, NAME3, NAME4

Country settings check

1 field with 3 lines - order street, street 4, street 5

VMD to check if correct number

AUTO is IBAN, if no IBAN List of available values

If same as vendor name, should be empty in system

SAP FM Output Table

SAP FM Output Field

SAP Data Type

SAP Max Length

allow only digits

Default 009 to be configured, no other choice possible

TBC with Regions

TBC with LAC

(field free text that is converted automatically or by the VMD team)

allow only format with @

field appears only for ZAFF and ZEFF

auto fill based on IMDL of the user

Company Code Data

Company Code Data

Company Code Data

Company Code Data

Address & Fiscal

Address & Fiscal

Company Code Data

Company Code Data

Basic SAP Table

Previous Tax & VAT Number

Previous Tax & VAT Number

Field Description in Portal

Withholding tax country

Tax Number/VAT number

Tax Number/VAT number

11-C Exception expiration date

Visible for Business

Visible for Legal

Visible for VMD

special portal field

entry verified by system

Auto-fill for ZGLB / Optional for ZGLS

Country settings check

format depending on the requirements per country (maintenance of tables with

only for Registered Entity/format depending on the requirements per country (m

for ZAFF only

If same as vendor name, should be empty in system

appears only for vendors with country CH

allow only format with @

field not avaialable for ZLRV

field appears only for Ind

auto fill based on IMDL of the user

1 field with 3 lines - order street, street 4, street 5

1 field with 3 lines - order street, street 4, street 5