SAP LOPURVAP_07M1_01 table - Generated Table for View details in SAP
SAP LOPURVAP_07M1_01 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for LOPURVAP_07M1_01 table on an SAP system
Details |
LOPURVAP_07M1_01-MANDT table field - Client ▼Description: Client |
LOPURVAP_07M1_01-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
LOPURVAP_07M1_01-BUKRS table field - Company Code ▼Description: Company Code |
LOPURVAP_07M1_01-AKONT table field - Reconciliation Account in General Ledger ▼Description: Reconciliation Account in General Ledger |
LOPURVAP_07M1_01-ZWELS table field - List of Respected Payment Methods ▼Description: List of Respected Payment Methods |
LOPURVAP_07M1_01-ZTERM table field - Terms of payment key ▼Description: Terms of payment key |
LOPURVAP_07M1_01-LNRZB table field - Account number of the alternative payee ▼Description: Account number of the alternative payee |
LOPURVAP_07M1_01-REPRF table field - Check Flag for Double Invoices or Credit Memos ▼Description: Check Flag for Double Invoices or Credit Memos |
LOPURVAP_07M1_01-TOGRU table field - Tolerance Group for Business Partner/G/L Account ▼Description: Tolerance Group for Business Partner/G/L Account |
LOPURVAP_07M1_01-BUTXT table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
LOPURVAP_07M1_01-SPRAS table field - Language Key ▼Description: Language Key |
LOPURVAP_07M1_01-NAME1 table field - Name 1 ▼Description: Name 1 |
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