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    <title>topic CONFUSE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/confuse/m-p/2394385#M532730</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am having big confusion about the mandatory fields of fico tables, i asked the question regarding the same in expert somebody told me that mandatory fields are already clikmark in the filed of key/intial there i am having doubt that ok some fileds are already cliked in the field and rest of the fields are uncliked i can understood that the cliked fields are already in the master table and rest of the user have to enter that field then how to know the which fields are mandatory i mean uncliked fields i.e. key/initial.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;also sending the screenshort for one table there the key/intial fields are cliked in top of the two coloums i can understood that are already loaded in the master table again user not necessary to enter that, i want to know rest of the fileds which are mandatory that i want to know, please help me soon and oblige.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TABLE: LFA1 (Vendor Master (General Section)						&lt;/P&gt;&lt;P&gt;FIELD	Key	Initial	DATAELEMENT	DTYPE	LENGTH&lt;/P&gt;&lt;P&gt;MANDT	&amp;amp;#8730;	&amp;amp;#8730;	MANDT	CLNT	3	Client&lt;/P&gt;&lt;P&gt;LIFNR	&amp;amp;#8730;	&amp;amp;#8730;	LIFNR	CHAR	10	Account Number of Vendor or Creditor&lt;/P&gt;&lt;P&gt;LAND1			LAND1_GP	CHAR	3	Country Key&lt;/P&gt;&lt;P&gt;NAME1			NAME1_GP	CHAR	35	Name 1&lt;/P&gt;&lt;P&gt;NAME2			NAME2_GP	CHAR	35	Name 2&lt;/P&gt;&lt;P&gt;NAME3			NAME3_GP	CHAR	35	Name 3&lt;/P&gt;&lt;P&gt;NAME4			NAME4_GP	CHAR	35	Name 4&lt;/P&gt;&lt;P&gt;ORT01			ORT01_GP	CHAR	35	City&lt;/P&gt;&lt;P&gt;ORT02			ORT02_GP	CHAR	35	District&lt;/P&gt;&lt;P&gt;PFACH			PFACH	CHAR	10	PO Box&lt;/P&gt;&lt;P&gt;PSTL2			PSTL2	CHAR	10	P.O. Box Postal Code&lt;/P&gt;&lt;P&gt;PSTLZ			PSTLZ	CHAR	10	Postal Code&lt;/P&gt;&lt;P&gt;REGIO			REGIO	CHAR	3	Region (State, Province, County)&lt;/P&gt;&lt;P&gt;SORTL			SORTL	CHAR	10	Sort field&lt;/P&gt;&lt;P&gt;STRAS			STRAS_GP	CHAR	35	House number and street&lt;/P&gt;&lt;P&gt;ADRNR			ADRNR	CHAR	10	Address&lt;/P&gt;&lt;P&gt;MCOD1			MCDK1	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;MCOD2			MCDK2	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;MCOD3			MCDK3	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;.INCLUDE			SI_LFA1	STRU	0	Vendor Master (General Section)&lt;/P&gt;&lt;P&gt;ANRED			ANRED	CHAR	15	Title&lt;/P&gt;&lt;P&gt;BAHNS			BAHNS	CHAR	25	Train station&lt;/P&gt;&lt;P&gt;BBBNR			BBBNR	NUMC	7	International location number  (part 1)&lt;/P&gt;&lt;P&gt;BBSNR			BBSNR	NUMC	5	International location number (Part 2)&lt;/P&gt;&lt;P&gt;BEGRU			BEGRU	CHAR	4	Authorization Group&lt;/P&gt;&lt;P&gt;BRSCH			BRSCH	CHAR	4	Industry key&lt;/P&gt;&lt;P&gt;BUBKZ			BUBKZ	NUMC	1	Check digit for the international location number&lt;/P&gt;&lt;P&gt;DATLT			DATLT	CHAR	14	Data communication line no.&lt;/P&gt;&lt;P&gt;DTAMS			DTAMS	CHAR	1	Report key for data medium exchange&lt;/P&gt;&lt;P&gt;DTAWS			DTAWS	CHAR	2	Instruction key for data medium exchange&lt;/P&gt;&lt;P&gt;ERDAT			ERDAT_RF	DATS	8	Date on which the Record Was Created&lt;/P&gt;&lt;P&gt;ERNAM			ERNAM_RF	CHAR	12	Name of Person who Created the Object&lt;/P&gt;&lt;P&gt;ESRNR			ESRNR	CHAR	11	POR subscriber number&lt;/P&gt;&lt;P&gt;KONZS			KONZS	CHAR	10	Group key&lt;/P&gt;&lt;P&gt;KTOKK			KTOKK	CHAR	4	Vendor account group&lt;/P&gt;&lt;P&gt;KUNNR			KUNNR	CHAR	10	Customer Number 1&lt;/P&gt;&lt;P&gt;LNRZA			LNRZA	CHAR	10	Account Number of the Alternative Payee&lt;/P&gt;&lt;P&gt;LOEVM			LOEVM_X	CHAR	1	Central Deletion Flag for Master Record&lt;/P&gt;&lt;P&gt;SPERR			SPERB_X	CHAR	1	Central posting block&lt;/P&gt;&lt;P&gt;SPERM			SPERM_X	CHAR	1	Centrally imposed purchasing block&lt;/P&gt;&lt;P&gt;SPRAS			SPRAS	LANG	1	Language Key&lt;/P&gt;&lt;P&gt;STCD1			STCD1	CHAR	16	Tax Number 1&lt;/P&gt;&lt;P&gt;STCD2			STCD2	CHAR	11	Tax Number 2&lt;/P&gt;&lt;P&gt;STKZA			STKZA	CHAR	1	Indicator: Business Partner Subject to Equalization Tax?&lt;/P&gt;&lt;P&gt;STKZU			STKZU	CHAR	1	Liable for VAT&lt;/P&gt;&lt;P&gt;TELBX			TELBX	CHAR	15	Telebox number&lt;/P&gt;&lt;P&gt;TELF1			TELF1	CHAR	16	First telephone number&lt;/P&gt;&lt;P&gt;TELF2			TELF2	CHAR	16	Second telephone number&lt;/P&gt;&lt;P&gt;TELFX			TELFX	CHAR	31	Fax Number&lt;/P&gt;&lt;P&gt;TELTX			TELTX	CHAR	30	Teletex number&lt;/P&gt;&lt;P&gt;TELX1			TELX1	CHAR	30	Telex number&lt;/P&gt;&lt;P&gt;XCPDK			XCPDK	CHAR	1	Indicator: Is the account a one-time account?&lt;/P&gt;&lt;P&gt;XZEMP			XZEMP	CHAR	1	Indicator: Alternative payee in document allowed ?&lt;/P&gt;&lt;P&gt;VBUND			RASSC	CHAR	6	Company ID of Trading Partner&lt;/P&gt;&lt;P&gt;FISKN			FISKN_K	CHAR	10	Account number of the master record with fiscal address&lt;/P&gt;&lt;P&gt;STCEG			STCEG	CHAR	20	VAT registration number&lt;/P&gt;&lt;P&gt;STKZN			STKZN	CHAR	1	Natural Person&lt;/P&gt;&lt;P&gt;SPERQ			QSPERRFKT	CHAR	2	Function That Will Be Blocked&lt;/P&gt;&lt;P&gt;GBORT			GBORT_Q	CHAR	25	Place of birth of the person subject to withholding tax&lt;/P&gt;&lt;P&gt;GBDAT			GBDAT_Q	DATS	8	Date of birth of the person subject to withholding tax&lt;/P&gt;&lt;P&gt;SEXKZ			SEXKZ	CHAR	1	Key for the Sex of the Person Subject to Withholding Tax&lt;/P&gt;&lt;P&gt;KRAUS			KRAUS_CM	CHAR	11	Credit information number&lt;/P&gt;&lt;P&gt;REVDB			REVDB_CM	DATS	8	Last review (external)&lt;/P&gt;&lt;P&gt;QSSYS			QSSYS_IST	CHAR	4	Vendor's QM system&lt;/P&gt;&lt;P&gt;KTOCK			KTOCK	CHAR	4	Reference Account Group for One-Time Account (Vendor)&lt;/P&gt;&lt;P&gt;PFORT			PFORT_GP	CHAR	35	PO Box city&lt;/P&gt;&lt;P&gt;WERKS			WERKS_EXT	CHAR	4	Plant (Own or External)&lt;/P&gt;&lt;P&gt;LTSNA			LTSNA	CHAR	1	Indicator: vendor sub-range relevant&lt;/P&gt;&lt;P&gt;WERKR			WERKR	CHAR	1	Indicator: plant level relevant&lt;/P&gt;&lt;P&gt;PLKAL			FABKL	CHAR	2	Factory calendar key&lt;/P&gt;&lt;P&gt;DUEFL			DUEFL_BKPF	CHAR	1	Status of Data Transfer into Subsequent Release&lt;/P&gt;&lt;P&gt;TXJCD			TXJCD	CHAR	15	Jurisdiction for Tax Calculation - Tax Jurisdiction Code&lt;/P&gt;&lt;P&gt;SPERZ			SPERZ	CHAR	1	Payment Block&lt;/P&gt;&lt;P&gt;SCACD			SCACD	CHAR	4	Standard carrier access code&lt;/P&gt;&lt;P&gt;SFRGR			SFRGR	CHAR	4	Forwarding agent freight group&lt;/P&gt;&lt;P&gt;LZONE			LZONE	CHAR	10	Transportation zone to or from which the goods are delivered&lt;/P&gt;&lt;P&gt;XLFZA			XLFZA	CHAR	1	Indicator: Alternative payee using account number&lt;/P&gt;&lt;P&gt;DLGRP			DLGRP	CHAR	4	Service agent procedure group&lt;/P&gt;&lt;P&gt;FITYP			J_1AFITP_D	CHAR	2	Tax type&lt;/P&gt;&lt;P&gt;STCDT			J_1ATOID	CHAR	2	Tax Number Type&lt;/P&gt;&lt;P&gt;REGSS			J_1AREGSS	CHAR	1	Registered for Social Insurance&lt;/P&gt;&lt;P&gt;ACTSS			J_1AACTSS	CHAR	3	Activity Code for Social Insurance&lt;/P&gt;&lt;P&gt;STCD3			STCD3	CHAR	18	Tax Number 3&lt;/P&gt;&lt;P&gt;STCD4			STCD4	CHAR	18	Tax Number 4&lt;/P&gt;&lt;P&gt;IPISP			J_1BINDEQU	CHAR	1	Tax Split&lt;/P&gt;&lt;P&gt;TAXBS			TAXBS	NUMC	1	Tax Base in Percentage&lt;/P&gt;&lt;P&gt;PROFS			PROFS	CHAR	30	Profession&lt;/P&gt;&lt;P&gt;STGDL			STGDL	CHAR	2	Shipment: statistics group, transportation service agent&lt;/P&gt;&lt;P&gt;EMNFR			EMNFR	CHAR	10	External manufacturer code name or number&lt;/P&gt;&lt;P&gt;LFURL			URL	CHAR	132	Uniform resource locator&lt;/P&gt;&lt;P&gt;J_1KFREPRE			REPRES	CHAR	10	Name of Representative&lt;/P&gt;&lt;P&gt;J_1KFTBUS			GESTYP	CHAR	30	Type of Business&lt;/P&gt;&lt;P&gt;J_1KFTIND			INDTYP	CHAR	30	Type of Industry&lt;/P&gt;&lt;P&gt;CONFS			CONFS_X	CHAR	1	Status of Change Authorization (Central)&lt;/P&gt;&lt;P&gt;UPDAT			UPDAT_RF	DATS	8	Date on Which the Changes Were Confirmed&lt;/P&gt;&lt;P&gt;UPTIM			UPTIM_RF	TIMS	6	Time of Last Change Confirmation&lt;/P&gt;&lt;P&gt;NODEL			NODEL_X	CHAR	1	Central deletion block for master record&lt;/P&gt;&lt;P&gt;QSSYSDAT			QQSSYSDAT	DATS	8	Validity date of certification&lt;/P&gt;&lt;P&gt;PODKZB			PODKZB	CHAR	1	Vendor indicator relevant for proof of delivery&lt;/P&gt;&lt;P&gt;FISKU			FISKU	CHAR	10	Account Number of Master Record of Tax Office Responsible&lt;/P&gt;&lt;P&gt;STENR			STENR	CHAR	18	Tax Number at Responsible Tax Authority&lt;/P&gt;&lt;P&gt;.APPEND			ALFA1_PSO	STRU	0	Local Authority Additional Fields (Address)&lt;/P&gt;&lt;P&gt;PSOFG			PSOFG	CHAR	10	Processor group&lt;/P&gt;&lt;P&gt;PSOIS			PSOIS	CHAR	20	Subledger acct preprocessing procedure&lt;/P&gt;&lt;P&gt;.INCLUDE			IADDR_PSO	STRU	0	Local Authority Additional Fields (Address)&lt;/P&gt;&lt;P&gt;PSON1			NAME1_GP	CHAR	35	Name 1&lt;/P&gt;&lt;P&gt;PSON2			NAME2_GP	CHAR	35	Name 2&lt;/P&gt;&lt;P&gt;PSON3			NAME3_GP	CHAR	35	Name 3&lt;/P&gt;&lt;P&gt;PSOVN			PSOVN	CHAR	35	First name&lt;/P&gt;&lt;P&gt;PSOTL			PSOTL	CHAR	20	Title&lt;/P&gt;&lt;P&gt;PSOHS			PSOHS	CHAR	6	House number: is no longer used from Release 4.6B&lt;/P&gt;&lt;P&gt;PSOST			PSOST	CHAR	28	Street: No longer used from Release 4.6B&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 18 Jun 2007 08:21:05 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-18T08:21:05Z</dc:date>
    <item>
      <title>CONFUSE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/confuse/m-p/2394385#M532730</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am having big confusion about the mandatory fields of fico tables, i asked the question regarding the same in expert somebody told me that mandatory fields are already clikmark in the filed of key/intial there i am having doubt that ok some fileds are already cliked in the field and rest of the fields are uncliked i can understood that the cliked fields are already in the master table and rest of the user have to enter that field then how to know the which fields are mandatory i mean uncliked fields i.e. key/initial.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;also sending the screenshort for one table there the key/intial fields are cliked in top of the two coloums i can understood that are already loaded in the master table again user not necessary to enter that, i want to know rest of the fileds which are mandatory that i want to know, please help me soon and oblige.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TABLE: LFA1 (Vendor Master (General Section)						&lt;/P&gt;&lt;P&gt;FIELD	Key	Initial	DATAELEMENT	DTYPE	LENGTH&lt;/P&gt;&lt;P&gt;MANDT	&amp;amp;#8730;	&amp;amp;#8730;	MANDT	CLNT	3	Client&lt;/P&gt;&lt;P&gt;LIFNR	&amp;amp;#8730;	&amp;amp;#8730;	LIFNR	CHAR	10	Account Number of Vendor or Creditor&lt;/P&gt;&lt;P&gt;LAND1			LAND1_GP	CHAR	3	Country Key&lt;/P&gt;&lt;P&gt;NAME1			NAME1_GP	CHAR	35	Name 1&lt;/P&gt;&lt;P&gt;NAME2			NAME2_GP	CHAR	35	Name 2&lt;/P&gt;&lt;P&gt;NAME3			NAME3_GP	CHAR	35	Name 3&lt;/P&gt;&lt;P&gt;NAME4			NAME4_GP	CHAR	35	Name 4&lt;/P&gt;&lt;P&gt;ORT01			ORT01_GP	CHAR	35	City&lt;/P&gt;&lt;P&gt;ORT02			ORT02_GP	CHAR	35	District&lt;/P&gt;&lt;P&gt;PFACH			PFACH	CHAR	10	PO Box&lt;/P&gt;&lt;P&gt;PSTL2			PSTL2	CHAR	10	P.O. Box Postal Code&lt;/P&gt;&lt;P&gt;PSTLZ			PSTLZ	CHAR	10	Postal Code&lt;/P&gt;&lt;P&gt;REGIO			REGIO	CHAR	3	Region (State, Province, County)&lt;/P&gt;&lt;P&gt;SORTL			SORTL	CHAR	10	Sort field&lt;/P&gt;&lt;P&gt;STRAS			STRAS_GP	CHAR	35	House number and street&lt;/P&gt;&lt;P&gt;ADRNR			ADRNR	CHAR	10	Address&lt;/P&gt;&lt;P&gt;MCOD1			MCDK1	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;MCOD2			MCDK2	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;MCOD3			MCDK3	CHAR	25	Search term for matchcode search&lt;/P&gt;&lt;P&gt;.INCLUDE			SI_LFA1	STRU	0	Vendor Master (General Section)&lt;/P&gt;&lt;P&gt;ANRED			ANRED	CHAR	15	Title&lt;/P&gt;&lt;P&gt;BAHNS			BAHNS	CHAR	25	Train station&lt;/P&gt;&lt;P&gt;BBBNR			BBBNR	NUMC	7	International location number  (part 1)&lt;/P&gt;&lt;P&gt;BBSNR			BBSNR	NUMC	5	International location number (Part 2)&lt;/P&gt;&lt;P&gt;BEGRU			BEGRU	CHAR	4	Authorization Group&lt;/P&gt;&lt;P&gt;BRSCH			BRSCH	CHAR	4	Industry key&lt;/P&gt;&lt;P&gt;BUBKZ			BUBKZ	NUMC	1	Check digit for the international location number&lt;/P&gt;&lt;P&gt;DATLT			DATLT	CHAR	14	Data communication line no.&lt;/P&gt;&lt;P&gt;DTAMS			DTAMS	CHAR	1	Report key for data medium exchange&lt;/P&gt;&lt;P&gt;DTAWS			DTAWS	CHAR	2	Instruction key for data medium exchange&lt;/P&gt;&lt;P&gt;ERDAT			ERDAT_RF	DATS	8	Date on which the Record Was Created&lt;/P&gt;&lt;P&gt;ERNAM			ERNAM_RF	CHAR	12	Name of Person who Created the Object&lt;/P&gt;&lt;P&gt;ESRNR			ESRNR	CHAR	11	POR subscriber number&lt;/P&gt;&lt;P&gt;KONZS			KONZS	CHAR	10	Group key&lt;/P&gt;&lt;P&gt;KTOKK			KTOKK	CHAR	4	Vendor account group&lt;/P&gt;&lt;P&gt;KUNNR			KUNNR	CHAR	10	Customer Number 1&lt;/P&gt;&lt;P&gt;LNRZA			LNRZA	CHAR	10	Account Number of the Alternative Payee&lt;/P&gt;&lt;P&gt;LOEVM			LOEVM_X	CHAR	1	Central Deletion Flag for Master Record&lt;/P&gt;&lt;P&gt;SPERR			SPERB_X	CHAR	1	Central posting block&lt;/P&gt;&lt;P&gt;SPERM			SPERM_X	CHAR	1	Centrally imposed purchasing block&lt;/P&gt;&lt;P&gt;SPRAS			SPRAS	LANG	1	Language Key&lt;/P&gt;&lt;P&gt;STCD1			STCD1	CHAR	16	Tax Number 1&lt;/P&gt;&lt;P&gt;STCD2			STCD2	CHAR	11	Tax Number 2&lt;/P&gt;&lt;P&gt;STKZA			STKZA	CHAR	1	Indicator: Business Partner Subject to Equalization Tax?&lt;/P&gt;&lt;P&gt;STKZU			STKZU	CHAR	1	Liable for VAT&lt;/P&gt;&lt;P&gt;TELBX			TELBX	CHAR	15	Telebox number&lt;/P&gt;&lt;P&gt;TELF1			TELF1	CHAR	16	First telephone number&lt;/P&gt;&lt;P&gt;TELF2			TELF2	CHAR	16	Second telephone number&lt;/P&gt;&lt;P&gt;TELFX			TELFX	CHAR	31	Fax Number&lt;/P&gt;&lt;P&gt;TELTX			TELTX	CHAR	30	Teletex number&lt;/P&gt;&lt;P&gt;TELX1			TELX1	CHAR	30	Telex number&lt;/P&gt;&lt;P&gt;XCPDK			XCPDK	CHAR	1	Indicator: Is the account a one-time account?&lt;/P&gt;&lt;P&gt;XZEMP			XZEMP	CHAR	1	Indicator: Alternative payee in document allowed ?&lt;/P&gt;&lt;P&gt;VBUND			RASSC	CHAR	6	Company ID of Trading Partner&lt;/P&gt;&lt;P&gt;FISKN			FISKN_K	CHAR	10	Account number of the master record with fiscal address&lt;/P&gt;&lt;P&gt;STCEG			STCEG	CHAR	20	VAT registration number&lt;/P&gt;&lt;P&gt;STKZN			STKZN	CHAR	1	Natural Person&lt;/P&gt;&lt;P&gt;SPERQ			QSPERRFKT	CHAR	2	Function That Will Be Blocked&lt;/P&gt;&lt;P&gt;GBORT			GBORT_Q	CHAR	25	Place of birth of the person subject to withholding tax&lt;/P&gt;&lt;P&gt;GBDAT			GBDAT_Q	DATS	8	Date of birth of the person subject to withholding tax&lt;/P&gt;&lt;P&gt;SEXKZ			SEXKZ	CHAR	1	Key for the Sex of the Person Subject to Withholding Tax&lt;/P&gt;&lt;P&gt;KRAUS			KRAUS_CM	CHAR	11	Credit information number&lt;/P&gt;&lt;P&gt;REVDB			REVDB_CM	DATS	8	Last review (external)&lt;/P&gt;&lt;P&gt;QSSYS			QSSYS_IST	CHAR	4	Vendor's QM system&lt;/P&gt;&lt;P&gt;KTOCK			KTOCK	CHAR	4	Reference Account Group for One-Time Account (Vendor)&lt;/P&gt;&lt;P&gt;PFORT			PFORT_GP	CHAR	35	PO Box city&lt;/P&gt;&lt;P&gt;WERKS			WERKS_EXT	CHAR	4	Plant (Own or External)&lt;/P&gt;&lt;P&gt;LTSNA			LTSNA	CHAR	1	Indicator: vendor sub-range relevant&lt;/P&gt;&lt;P&gt;WERKR			WERKR	CHAR	1	Indicator: plant level relevant&lt;/P&gt;&lt;P&gt;PLKAL			FABKL	CHAR	2	Factory calendar key&lt;/P&gt;&lt;P&gt;DUEFL			DUEFL_BKPF	CHAR	1	Status of Data Transfer into Subsequent Release&lt;/P&gt;&lt;P&gt;TXJCD			TXJCD	CHAR	15	Jurisdiction for Tax Calculation - Tax Jurisdiction Code&lt;/P&gt;&lt;P&gt;SPERZ			SPERZ	CHAR	1	Payment Block&lt;/P&gt;&lt;P&gt;SCACD			SCACD	CHAR	4	Standard carrier access code&lt;/P&gt;&lt;P&gt;SFRGR			SFRGR	CHAR	4	Forwarding agent freight group&lt;/P&gt;&lt;P&gt;LZONE			LZONE	CHAR	10	Transportation zone to or from which the goods are delivered&lt;/P&gt;&lt;P&gt;XLFZA			XLFZA	CHAR	1	Indicator: Alternative payee using account number&lt;/P&gt;&lt;P&gt;DLGRP			DLGRP	CHAR	4	Service agent procedure group&lt;/P&gt;&lt;P&gt;FITYP			J_1AFITP_D	CHAR	2	Tax type&lt;/P&gt;&lt;P&gt;STCDT			J_1ATOID	CHAR	2	Tax Number Type&lt;/P&gt;&lt;P&gt;REGSS			J_1AREGSS	CHAR	1	Registered for Social Insurance&lt;/P&gt;&lt;P&gt;ACTSS			J_1AACTSS	CHAR	3	Activity Code for Social Insurance&lt;/P&gt;&lt;P&gt;STCD3			STCD3	CHAR	18	Tax Number 3&lt;/P&gt;&lt;P&gt;STCD4			STCD4	CHAR	18	Tax Number 4&lt;/P&gt;&lt;P&gt;IPISP			J_1BINDEQU	CHAR	1	Tax Split&lt;/P&gt;&lt;P&gt;TAXBS			TAXBS	NUMC	1	Tax Base in Percentage&lt;/P&gt;&lt;P&gt;PROFS			PROFS	CHAR	30	Profession&lt;/P&gt;&lt;P&gt;STGDL			STGDL	CHAR	2	Shipment: statistics group, transportation service agent&lt;/P&gt;&lt;P&gt;EMNFR			EMNFR	CHAR	10	External manufacturer code name or number&lt;/P&gt;&lt;P&gt;LFURL			URL	CHAR	132	Uniform resource locator&lt;/P&gt;&lt;P&gt;J_1KFREPRE			REPRES	CHAR	10	Name of Representative&lt;/P&gt;&lt;P&gt;J_1KFTBUS			GESTYP	CHAR	30	Type of Business&lt;/P&gt;&lt;P&gt;J_1KFTIND			INDTYP	CHAR	30	Type of Industry&lt;/P&gt;&lt;P&gt;CONFS			CONFS_X	CHAR	1	Status of Change Authorization (Central)&lt;/P&gt;&lt;P&gt;UPDAT			UPDAT_RF	DATS	8	Date on Which the Changes Were Confirmed&lt;/P&gt;&lt;P&gt;UPTIM			UPTIM_RF	TIMS	6	Time of Last Change Confirmation&lt;/P&gt;&lt;P&gt;NODEL			NODEL_X	CHAR	1	Central deletion block for master record&lt;/P&gt;&lt;P&gt;QSSYSDAT			QQSSYSDAT	DATS	8	Validity date of certification&lt;/P&gt;&lt;P&gt;PODKZB			PODKZB	CHAR	1	Vendor indicator relevant for proof of delivery&lt;/P&gt;&lt;P&gt;FISKU			FISKU	CHAR	10	Account Number of Master Record of Tax Office Responsible&lt;/P&gt;&lt;P&gt;STENR			STENR	CHAR	18	Tax Number at Responsible Tax Authority&lt;/P&gt;&lt;P&gt;.APPEND			ALFA1_PSO	STRU	0	Local Authority Additional Fields (Address)&lt;/P&gt;&lt;P&gt;PSOFG			PSOFG	CHAR	10	Processor group&lt;/P&gt;&lt;P&gt;PSOIS			PSOIS	CHAR	20	Subledger acct preprocessing procedure&lt;/P&gt;&lt;P&gt;.INCLUDE			IADDR_PSO	STRU	0	Local Authority Additional Fields (Address)&lt;/P&gt;&lt;P&gt;PSON1			NAME1_GP	CHAR	35	Name 1&lt;/P&gt;&lt;P&gt;PSON2			NAME2_GP	CHAR	35	Name 2&lt;/P&gt;&lt;P&gt;PSON3			NAME3_GP	CHAR	35	Name 3&lt;/P&gt;&lt;P&gt;PSOVN			PSOVN	CHAR	35	First name&lt;/P&gt;&lt;P&gt;PSOTL			PSOTL	CHAR	20	Title&lt;/P&gt;&lt;P&gt;PSOHS			PSOHS	CHAR	6	House number: is no longer used from Release 4.6B&lt;/P&gt;&lt;P&gt;PSOST			PSOST	CHAR	28	Street: No longer used from Release 4.6B&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 18 Jun 2007 08:21:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/confuse/m-p/2394385#M532730</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-18T08:21:05Z</dc:date>
    </item>
    <item>
      <title>Re: CONFUSE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/confuse/m-p/2394386#M532731</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;u click on the entry help/check &lt;/P&gt;&lt;P&gt;after that some table name r there,just click on the tables that r appeared so theat fileds is key fields for another table,so u may use that as key mandatory fields..in u r program..&lt;/P&gt;&lt;P&gt;not  all fields according to u r requirement u sue that fields&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 18 Jun 2007 08:30:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/confuse/m-p/2394386#M532731</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-18T08:30:02Z</dc:date>
    </item>
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