/1MD/BP_BP_HEADER SAP (Source Structure for Entity Type BP_HEADER) Structure details
Description: Source Structure for Entity Type BP_HEADER
Related tables to /1MD/BP_BP_HEADER
Access table /1MD/BP_BP_HEADER
Structure field list including key, data, relationships and ABAP select examples
/1MD/BP_BP_HEADER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Source Structure for Entity Type BP_HEADER" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/1MD/BP_BP_HEADER TYPE /1MD/BP_BP_HEADER.
The /1MD/BP_BP_HEADER table consists of various fields, each holding specific information or linking keys about Source Structure for Entity Type BP_HEADER data available in SAP. These include DIS_SYSTEM (Key Name of Business System), USMD_EDITION (Edition), BP_HEADER (Business Partner ID), BP_GUID (Character field, length 32).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP /1MD/BP_BP_HEADER structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
USMD_ACTIONCODE | Change Indicator for Master Data | USMD_ACTIONCODE | CHAR | 1 | USMD_ACTIONCODE | ||||
DIS_SYSTEM | Key Name of Business System | SLD_BSKEY | CHAR | 60 | SLD_BSKEY | ||||
USMD_EDITION | Edition | USMD_EDITION | CHAR | 10 | Assigned to domain | ALPHA | USMD_EDITION | ||
BP_HEADER | Business Partner ID | BU_BUSINESSPARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
BP_GUID | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
BU_GROUP | Business Partner Grouping | BU_GROUP | CHAR | 4 | Assigned to domain | BU_GROUP | BPP | ||
BU_TYPE | Business partner category | BU_TYPE | CHAR | 1 | BU_TYPE | BPY | |||
TXTLG | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
ADDRNO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
AD_CONSNO | Sequence Number | AD_CONSNUM | NUMC | 3 | NUMC3 | ||||
E_ADDRESS | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
E_FLGDEFT | Standard Sender Address in this Communication Type | AD_FLGDFNR | CHAR | 1 | XFELD | ||||
E_FLGNOUS | Flag: This Communication Number is Not Used | AD_FLNOUSE | CHAR | 1 | XFELD | ||||
E_SEARCH | E-Mail Address Search Field | AD_SMTPAD2 | CHAR | 20 | CHAR20 | ||||
E_VALID_F | Validity Date (Valid From) | BU_DATFROM | DATS | 8 | DATUM | ||||
E_VALID_T | Validity Date (Valid To) | BU_DATTO | DATS | 8 | DATUM | ||||
F_COUNTRY | Country for telephone/fax number | AD_COMCTRY | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
F_EXTENS | Fax no.: Extension | AD_FXXTNS | CHAR | 10 | CHAR10 | ||||
F_FLGDEFT | Standard Sender Address in this Communication Type | AD_FLGDFNR | CHAR | 1 | XFELD | ||||
F_FLGNOUS | Flag: This Communication Number is Not Used | AD_FLNOUSE | CHAR | 1 | XFELD | ||||
F_NR_CALL | Fax number for finding sender | AD_FAXNRCL | CHAR | 30 | CHAR30 | ||||
F_NR_LONG | Complete number: dialling code+number+extension | AD_FXNRLNG | CHAR | 30 | CHAR30 | ||||
F_NUMBER | Fax number: dialling code+number | AD_FXNMBR | CHAR | 30 | CHAR30 | ||||
F_VALID_F | Validity Date (Valid From) | BU_DATFROM | DATS | 8 | DATUM | ||||
F_VALID_T | Validity Date (Valid To) | BU_DATTO | DATS | 8 | DATUM | ||||
AD_NATION | Version ID for International Addresses | AD_NATION | CHAR | 1 | Assigned to domain | AD_NATION | ADDRESS_NATION | ||
MC_NAME1 | Name (field NAME1) in upper case for matchcode | AD_MC_NAME | CHAR | 25 | CHAR25 | ||||
NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
NAME_CO | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
NAME_TEXT | Converted name field (with form of address) | AD_NAMETXT | CHAR | 50 | TEXT50 | ||||
TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | Assigned to domain | AD_TITLE | |||
REFNAMEP | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REFNAMEP1 | Name format | AD_FORMAT | CHAR | 2 | Assigned to domain | AD_NAMFORM | |||
CONVERTED | Status of Field 'Full Name' NAME_TEXT | AD_NAMCONV | CHAR | 1 | AD_NAMCONV | ||||
INITIALS | 'Middle Initial' or personal initials | AD_INITS | CHAR | 10 | CHAR10 | ||||
LANGU_P | Language Key (Technical) | SPRAST | CHAR | 1 | Assigned to domain | ISOLA | SPRAST | SPR | STRALAN_LANGUAGE_TECHNICAL |
NAME2_P | Name of person at birth | AD_NAME2_P | CHAR | 40 | TEXT40 | ||||
NAMEFIRST | First name | AD_NAMEFIR | CHAR | 40 | TEXT40 | ||||
NAMELAST | Last name | AD_NAMELAS | CHAR | 40 | TEXT40 | ||||
NAMELAST2 | Second surname of a person | AD_NAMLAS2 | CHAR | 40 | TEXT40 | ||||
NAMEMIDDL | Middle name or second forename of a person | AD_NAMEMID | CHAR | 40 | TEXT40 | ||||
NAMETXT_P | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
NAME_CO_P | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
NICKNAME | Nickname or name used | AD_NICKNAM | CHAR | 40 | TEXT40 | ||||
PREFIX1 | Name Prefix (Key) | AD_PREFIX | CHAR | 4 | Assigned to domain | AD_PREFIX | |||
PREFIX2 | 2nd name prefix (key) | AD_PREFIX2 | CHAR | 4 | Assigned to domain | AD_PREFIX | |||
SORT1 | Search Term 1 | AD_SORT1 | CHAR | 20 | CHAR20 | ||||
SORT2 | Search Term 2 | AD_SORT2 | CHAR | 20 | CHAR20 | ||||
TITLEACA2 | Second academic title (key) | AD_TITLE2 | CHAR | 4 | Assigned to domain | AD_TITLE1 | |||
TITLE_ACA | Academic Title: Key | AD_TITLE1 | CHAR | 4 | Assigned to domain | AD_TITLE1 | AD_TITLE1 | ||
TITLE_P | Form-of-Address Key | AD_TITLE | CHAR | 4 | Assigned to domain | AD_TITLE | |||
TITLE_SPP | Name supplement, e.g. noble title (key) | AD_TITLES | CHAR | 4 | Assigned to domain | AD_TITLES | |||
REF_PSTAL | City code for city/street file | AD_CITYNUM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
RF_POSTAL | District code for City and Street file | AD_CITYPNM | CHAR | 8 | Assigned to domain | ALPHA | CITYP_CODE | ||
RFE_POSTA | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
CTY_CODE | City code for city/street file | AD_CITYNUM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
REF_POSTA | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
RFE_PSTAL | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | Assigned to domain | REGIO | |||
RFE_POST | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
RFE_POSTL | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | Assigned to domain | ZONE | |||
BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
CHCKSTATU | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
CITY1 | City | BS_UI_AD_CITY1 | CHAR | 40 | TEXT40 | ||||
CO_NAME | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
DEFLTCOMM | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | Assigned to domain | AD_COMM | |||
DISTRICT | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
DLVSRV_NR | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
DLVSRV_TY | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DONTUSE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | Assigned to domain | AD_NO_USE | |||
DONTUSE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | Assigned to domain | AD_NO_USE | |||
FLAGGROUP | Flag: There are more address group assignments | AD_FLGGP | CHAR | 1 | XFELD | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
HOUSE_NR1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NR2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
LANGU_COM | Language Key (Technical) | SPRAST | CHAR | 1 | Assigned to domain | ISOLA | SPRAST | SPR | STRALAN_LANGUAGE_TECHNICAL |
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
MC_CITY1 | City name in upper case for search help | AD_MC_CITY | CHAR | 25 | CHAR25 | ||||
MC_STREET | Street name in upper case for search help | AD_MC_STRT | CHAR | 25 | CHAR25 | ||||
PERS_ADDR | Flag: This is a personal address | AD_PRSADDR | CHAR | 1 | XFELD | ||||
POBOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | Assigned to domain | LAND1 | |||
POBOX_LBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
POBOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
POBOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
POST_COD1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POST_COD2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POST_COD3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
REGIOGROU | Regional structure grouping | REGIOGROUP | CHAR | 8 | Assigned to domain | REGIOGROUP | |||
ROOMNUM | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
SORT1_AD | Search Term 1 | AD_SORT1 | CHAR | 20 | CHAR20 | ||||
SORT2_AD | Search Term 2 | AD_SORT2 | CHAR | 20 | CHAR20 | ||||
STREET | Street | BS_UI_AD_STREET | CHAR | 60 | TEXT60 | ||||
STRSUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STRSUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STRSUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
TAXJURCOD | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
T_COUNTRY | Country for telephone/fax number | AD_COMCTRY | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
T_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR | 10 | CHAR10 | ||||
T_FLGDEFT | Standard Sender Address in this Communication Type | AD_FLGDFNR | CHAR | 1 | XFELD | ||||
T_FLGMOB | Indicator: Telephone is a Mobile Telephone | AD_FLGMOB | CHAR | 1 | AD_FLGMOB | ||||
T_FLGNOUS | Flag: This Communication Number is Not Used | AD_FLNOUSE | CHAR | 1 | XFELD | ||||
T_FLGSMS | Indicator: Telephone is SMS-Enabled | AD_FLGSMS | CHAR | 1 | AD_FLGSMS | ||||
T_NR_CALL | Telephone number for determining caller | AD_TELNRCL | CHAR | 30 | CHAR30 | ||||
T_NR_LONG | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR | 30 | CHAR30 | ||||
T_NUMBER | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
T_VALID_F | Validity Date (Valid From) | BU_DATFROM | DATS | 8 | DATUM | ||||
T_VALID_T | Validity Date (Valid To) | BU_DATTO | DATS | 8 | DATUM | ||||
U_ADDRESS | URI, e.g. Homepage or ftp Address | AD_URISCR | CHAR | 132 | AD_URISCR | ||||
U_FLGDEFT | Standard Sender Address in this Communication Type | AD_FLGDFNR | CHAR | 1 | XFELD | ||||
U_FLGNOUS | Flag: This Communication Number is Not Used | AD_FLNOUSE | CHAR | 1 | XFELD | ||||
U_SEARCH | URI address search field | AD_URI2 | CHAR | 50 | CHAR50 | ||||
U_TYPE | URI type flag | AD_URITYPE | CHAR | 3 | AD_URITYPE | ||||
ADDR_GUID | UUID in Character Format | ADDR_UUID_CHAR | CHAR | 32 | SYSUUID_C | ||||
ADEXT | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
MOVE_DATE | Date of Move | BU_MOVEDAT | DATS | 8 | DATUM | ||||
VALID_FRM | Validity Date (Valid From) | BU_DATFROM | DATS | 8 | DATUM | ||||
VALID_TO | Validity Date (Valid To) | BU_DATTO | DATS | 8 | DATUM | ||||
BP_ADRKND | Address Type | BU_ADRKIND | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
XDFADU | Indicator: Standard Address Usage | BU_XDFADU | CHAR | 1 | XFELD | ||||
BANK_ID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
ACCNAME | Name of Bank Account | BU_BANKACCNAME | CHAR | 40 | BU_BKCCNAME | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BKEXT | Bank details ID in external system | BU_BKEXT | CHAR | 20 | CHAR20 | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
KOINH | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
MOVE_DAT | Date of Move | BU_MOVEDAT | DATS | 8 | DATUM | ||||
VAL_FROM | Validity Date (Valid From) | BU_DATFROM | DATS | 8 | DATUM | ||||
VAL_TO | Validity Date (Valid To) | BU_DATTO | DATS | 8 | DATUM | ||||
XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
REF_CEN | Authorization Group | BU_AUGRP | CHAR | 4 | Assigned to domain | BU_AUGRP | |||
OBJHASBP | Authorization Group Object | BU_AUOBJ | CHAR | 10 | Assigned to domain | BU_AUOBJ | |||
REF_CENTR | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REFCENTRL | Name format | AD_FORMAT | CHAR | 2 | Assigned to domain | AD_NAMFORM | |||
BIRTHDT | Date of Birth of Business Partner | BU_BIRTHDT | DATS | 8 | DATUM | ||||
BIRTHPL | Birthplace of business partner | BU_BIRTHPL | CHAR | 40 | TEXT40 | ||||
BPEXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
BPKIND | Business Partner Type | BU_BPKIND | CHAR | 4 | Assigned to domain | BU_KIND | |||
BU_LANGU | Business partner: Language | BU_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
BU_SORT1 | Search term 1 for business partner | BU_SORT1 | CHAR | 20 | BU_SORT1 | ||||
BU_SORT2 | Search term 2 for business partner | BU_SORT2 | CHAR | 20 | BU_SORT1 | ||||
CNDSC | Ctry of Origin: Non-Res. Companies | BU_CNDSC | CHAR | 3 | Assigned to domain | LAND1 | |||
CONTACT | Business Partner: Contact Permission | BU_CONTACT | CHAR | 1 | BU_CONTACT | ||||
DEATHDT | Date of death of business partner | BU_DEATHDT | DATS | 8 | DATUM | ||||
EMPLO | Name of Employer of a Natural Person | BU_EMPLO | CHAR | 35 | BU_EMPLO | ||||
FOUND_DAT | Date organization founded | BU_FOUND_DAT | DATS | 8 | DATUM | ||||
GENDER | Sex of business partner (person) | BU_SEXID | CHAR | 1 | BU_SEXID | ||||
INITIALSB | 'Middle Initial' or personal initials | AD_INITS | CHAR | 10 | CHAR10 | ||||
JOBGR | Occupation/group | BU_JOBGR | CHAR | 4 | Assigned to domain | BU_JOBGR | |||
LEGAL_ORG | Legal Entity of Organization | BU_LEGAL_ORG | CHAR | 2 | Assigned to domain | BU_LEGAL_ORG | |||
LGAL_ENTY | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | Assigned to domain | BU_LEGENTY | H_TB019 | ||
LNGU_CORR | Business Partner: Correspondence Language | BU_LANGU_CORR | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
LOCATION1 | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
LOCATION2 | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
LOCATION3 | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
LQUID_DAT | Liquidation date of organization | BU_LIQUID_DAT | DATS | 8 | |||||
MARST | Marital Status of Business Partner | BU_MARST | CHAR | 1 | Assigned to domain | BU_MARST | |||
MCNAME1 | Search Help Field 1 (Name 1/Last Name) | BU_MCNAME1 | CHAR | 35 | CHAR35 | ||||
MCNAME2 | Search Help Field 2 (Name 2/First Name) | BU_MCNAME2 | CHAR | 35 | CHAR35 | ||||
NAME_GRP1 | First Name of Group | BU_GR_NAME1 | CHAR | 40 | BU_NAME | ||||
NAME_GRP2 | Second Name of Group | BU_GR_NAME2 | CHAR | 40 | BU_NAME | ||||
NAME_LAST | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
NAME_LST2 | Other Last Name of a Person | BU_NAMEPL2 | CHAR | 40 | BU_NAME | ||||
NAME_ORG1 | First Name of Organization | BU_ORG_NAME1 | CHAR | 40 | BU_NAME | ||||
NAME_ORG2 | Second Name of Organization | BU_ORG_NAME2 | CHAR | 40 | BU_NAME | ||||
NAME_ORG3 | Third Name of Organization | BU_ORG_NAME3 | CHAR | 40 | BU_NAME | ||||
NAME_ORG4 | Fourth Name of Organization | BU_ORG_NAME4 | CHAR | 40 | BU_NAME | ||||
NAM_FIRST | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
NAM_LAST2 | Name at birth of business partner | BU_BIRTHNM | CHAR | 40 | BU_NAME | ||||
NANMIDDLE | Middle name or second forename of a person | BU_NAMEMID | CHAR | 40 | BU_NAME | ||||
NATIO | Nationality | BU_NATIO | CHAR | 3 | Assigned to domain | LAND1 | |||
NATPERS | Business Partner Is a Natural Person Under the Tax Laws | BU_NATURAL_PERSON | CHAR | 1 | BU_NATURAL_PERSON | ||||
NICK_NAME | Nickname of Business Partner (Person) | BU_NICKNAM | CHAR | 40 | BU_NAME | ||||
NME1_TEXT | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
NTRLEASED | Indicator: Not Released | BU_XNOT_RELEASED | CHAR | 1 | XFELD | ||||
PREFIX1_B | 1st Name Prefix (Key) | BU_AD_PREFIX1 | CHAR | 4 | Assigned to domain | AD_PREFIX | MDG_SH_AD_PREFIX | ||
PREFIX2_B | 2nd Name Prefix (Key) | BU_AD_PREFIX2 | CHAR | 4 | Assigned to domain | AD_PREFIX | MDG_SH_AD_PREFIX | ||
PRINT_MOD | Business Partner Print Format | BU_PRINT_MODE | CHAR | 1 | BU_PRINT_MODE | ||||
PRTGRPTYP | Group type | BU_GRPTYP | CHAR | 4 | Assigned to domain | BU_GRPTYP | H_TB025 | ||
SOURCE | Data Origin Types | BU_SOURCE | CHAR | 4 | Assigned to domain | BU_SOURCE | |||
TITLE_BP | Form-of-Address Key | AD_TITLE | CHAR | 4 | Assigned to domain | AD_TITLE | |||
TITLE_LET | Salutation | BU_TITLE_LET | CHAR | 50 | TEXT50 | ||||
TTLE_ACA1 | First Academic Title (Key) | BU_AD_TITLE1 | CHAR | 4 | Assigned to domain | AD_TITLE1 | |||
TTLE_ACA2 | Second academic title (key) | AD_TITLE2 | CHAR | 4 | Assigned to domain | AD_TITLE1 | |||
TTLE_ROYL | Name supplement, e.g. noble title (key) | AD_TITLES | CHAR | 4 | Assigned to domain | AD_TITLES | |||
XBLCK | Central Block for Business Partner | BU_XBLCK | CHAR | 1 | XFELD | ||||
XDELE | Central Archiving Flag | BU_XDELE | CHAR | 1 | XFELD | ||||
REF_BPCMP | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BEGRU_B | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BRGRU_SCC | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
REF_BPCOY | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
COMPANY | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RF_BPCOMP | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
REF_BPCOM | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
RF_BPCMPY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
RF_CMPANY | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
RF_COPANY | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
RF_BPCMPN | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
RF_COMANY | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | Assigned to domain | TOGRR | |||
REF_BPCPY | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
ASSGNM_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12 | MDG_BP_ASSIGNMENT_ID | ||||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | MDG_BP_BLNKZ | CHAR | 2 | CHAR2 | ||||
CERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
HWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
MINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
SPERR_B | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
CDD_BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
CDD_GMVDT | Date of the legal dunning proceedings | GMVDT | DATS | 8 | DATUM | ||||
CDD_MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
CDD_MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | Assigned to domain | MAHNA | |||
CDD_MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
CDD_MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
KNRMA | Account number of the dunning recipient | KNRMA | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
PARVW | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
PARZA | Partner counter | PARZA | NUMC | 3 | PARZA | ||||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
CPF_DEFPA | Default Partner | DEFPA | CHAR | 1 | XFELD | ||||
CPF_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CPF_PARNR | Number of contact person | PARNR | NUMC | 10 | PARNR | VPA | |||
CPF_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
CPF_REFLX | Reflexivity of Partner Functions | MDG_BP_PFNC_REFLEXIVE | CHAR | 1 | XFELD | ||||
KNREF | Customer description of partner (plant, storage location) | KNREF | CHAR | 30 | KNREF | KNREF | |||
KUNN2 | Customer number of business partner | KUNN2 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | Assigned to domain | KAUFS | |||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BROBJ | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
CUS_LANGU | Language Key (Technical) | SPRAST | CHAR | 1 | Assigned to domain | ISOLA | SPRAST | SPR | STRALAN_LANGUAGE_TECHNICAL |
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | Assigned to domain | BRACO | |||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | Assigned to domain | BRACO | |||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | Assigned to domain | BRACO | |||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | Assigned to domain | BRACO | |||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | Assigned to domain | BRACO | |||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
CUS_BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
CUS_DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
CUS_FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
CUS_KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
CUS_LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
CUS_NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
CUS_SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
CUS_STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
CUS_STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
CUS_VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
CUS_XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | Assigned to domain | FAKSP | |||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
J_1KFREPR | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | Assigned to domain | GESTYP | |||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | Assigned to domain | INDTYP | |||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | Assigned to domain | ATTR1 | |||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | Assigned to domain | ATTR10 | |||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | Assigned to domain | ATTR2 | |||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | Assigned to domain | ATTR3 | |||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | Assigned to domain | ATTR4 | |||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | Assigned to domain | ATTR5 | |||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | Assigned to domain | ATTR6 | |||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | Assigned to domain | ATTR7 | |||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | Assigned to domain | ATTR8 | |||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | Assigned to domain | ATTR9 | |||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | Assigned to domain | KTOKD | KGD | ||
KUKLA | Customer classification | KUKLA | CHAR | 2 | Assigned to domain | KUKLA | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | Assigned to domain | LIFSP | |||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | Assigned to domain | NIELS | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | Assigned to domain | WAERS | |||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | Assigned to domain | J_1BTCST1 | |||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
TATYP | Tax category (sales tax, federal sales tax,...) | TATYP | CHAR | 4 | Assigned to domain | KSCHL | |||
TAXKD | Tax classification for customer | TAKLD | CHAR | 1 | Assigned to domain | TAXKD | |||
WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | Assigned to domain | WITHT | |||
CWT_WITHC | Withholding tax code | WT_WITHCD | CHAR | 2 | Assigned to domain | WT_WITHCD | |||
LAND_1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
CWT_AGENT | Indicator: Withholding tax agent? | WT_WTAGT | CHAR | 1 | XFELD | ||||
CWT_AGTDF | Obligated to withhold tax from | WT_AGTDF | DATS | 8 | WT_START | ||||
CWT_AGTDT | Obligated to withhold tax until | WT_AGTDT | DATS | 8 | WT_END | ||||
CWT_WTSTC | Withholding tax identification number | WT_WTSTCD | CHAR | 16 | STCD1 | ||||
CUS_AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CUS_BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
CUS_BROBJ | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
CUS_BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
CUS_BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | Assigned to domain | BWBER | BWB | ||
CUS_CESSN | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
CUS_FUTUR | Future | FFUTURE | CHAR | 1 | XFELD | ||||
CUS_HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
CUS_KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
CUS_LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
CUS_OVDUE | Days Overdue | OVDUE | NUMC | 3 | NUMC3 | ||||
CUS_TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | Assigned to domain | WBRSL | |||
CUS_ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
CUS_BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | MDG_BP_BLNKZ | CHAR | 2 | CHAR2 | ||||
CUS_DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
CUS_EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
CUS_FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
CUS_FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
CUS_GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
CUS_HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CUS_INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
CUS_KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
CUS_KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
CUS_LOEVB | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
CUS_MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
CUS_NDELC | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
CUS_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
CUS_SPERB | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
CUS_TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
CUS_TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
CUS_UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
CUS_VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
CUS_WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
CUS_XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
CUS_XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
CUS_XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
CUS_XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
CUS_XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
CUS_ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
CUS_ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
CUS_ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
CUS_ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
CUS_ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
CUS_ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
CUS_ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
CUS_ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
VERDT | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
VLIBB | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
VRSZL | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
GMVDT | Date of the legal dunning proceedings | GMVDT | DATS | 8 | DATUM | ||||
LFRMA | Account number of the dunning recipient | LFRMA | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | Assigned to domain | MAHNA | |||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
BP_IDTYPE | Identification Type | BU_ID_TYPE | CHAR | 6 | Assigned to domain | BU_ID_TYPE | |||
BP_ID_NUM | Identification Number | BU_ID_NUMBER | CHAR | 60 | CHAR60 | ||||
REF_IDNUM | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REFIDNUMB | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
ENTRY_DAT | Date of Entry for ID Number | BU_ID_ENTRY_DATE | DATS | 8 | DATUM | ||||
ID_VFROM | Validity Start for ID Number | BU_ID_VALID_DATE_FROM | DATS | 8 | DATUM | ||||
ID_VTO | Validity End for ID Number | BU_ID_VALID_DATE_TO | DATS | 8 | DATUM | ||||
INSTITUTE | Responsible Institution for ID Number | BU_ID_INSTITUTE | CHAR | 40 | TEXT40 | ||||
BP_INDSCT | Industry | BU_IND_SECTOR | CHAR | 10 | Assigned to domain | BU_INDSECTOR | |||
BP_INDSYS | Industry System | BU_ISTYPE | CHAR | 4 | Assigned to domain | BU_ISTYPE | |||
ISDEF | Industry is Standard for BP in Industry System | BU_ISDEF | CHAR | 1 | BU_ISDEF | ||||
AS_TYPE | Assignment Type | MDG_BP_ASSIGNMENT_TYPE | CHAR | 10 | Assigned to domain | MDG_BP_ASSIGNMENT_CAT | |||
OBJECT_ID | Object ID | MDG_BP_OBJECT_ID | CHAR | 60 | ALPHA | MDG_BP_OBJECT_ID | |||
REASON_ID | Assignment Reason | MDG_BP_REASON_ID | CHAR | 6 | Assigned to domain | MDG_BP_REASON_ID | |||
STANDARD | General Flag | FLAG | CHAR | 1 | FLAG | ||||
REF_BPRG | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | Assigned to domain | ZOLLS | |||
REF_BPPOR | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | Assigned to domain | EXPVZ | |||
REF_BPORG | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
RF_BPPORG | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
RF_BPORG | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
RF_BPPRG | Alternative Unit of Measure for Stockkeeping Unit | LRMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REF_BPPRG | Planning calendar | MRPPP_W | CHAR | 3 | Assigned to domain | MRPPP | |||
PRCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
REF_BPOR1 | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
REF_BPOR2 | Level in the rounding profile | RDZAE | NUMC | 6 | NUMC6 | ||||
REF_BPPOG | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
BOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
EIKTO_M | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | Assigned to domain | KALSK | |||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
LFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
LOEVM_M | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
MINBW | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
NRGEW | Indicator whether discount in kind granted | NRGEW_MDG | CHAR | 1 | XFELD | ||||
PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | Assigned to domain | WVMI_PAPRF | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
SKRIT | Vendor sort criterion for materials | SKRIT | CHAR | 1 | SKRIT | ||||
SPERM_P | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD | ||||
VENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
ZTERM_M | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DISPO_LM2 | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | Assigned to domain | ZOLLS | |||
EXPVZ_LM2 | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | Assigned to domain | EXPVZ | |||
LAND_LM2 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
LFRHY_LM2 | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
LTSNR | Vendor Subrange | LTSNR_MDG | CHAR | 6 | LTSNR_MDG | ||||
MEGRU_LM2 | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
MEINS_LM2 | Alternative Unit of Measure for Stockkeeping Unit | LRMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MRPPP_LM2 | Planning calendar | MRPPP_W | CHAR | 3 | Assigned to domain | MRPPP | |||
RDPRF_LM2 | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
RDZAE_LM2 | Level in the rounding profile | RDZAE | NUMC | 6 | NUMC6 | ||||
WERKS_D | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BOLRE_LM2 | Field Not Used (Subsequent Settlement) | BOLRE_UNUSED | CHAR | 1 | XFELD | ||||
BOPNR_LM2 | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
BSTAE_LM2 | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
EKGRP_LM2 | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
INCO1_LM2 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2_LM2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KALSK_LM2 | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | Assigned to domain | KALSK | |||
KZABS_LM2 | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
KZAUT_LM2 | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
LEBRE_LM2 | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
LFABC_LM2 | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
LIBES_LM2 | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE_LM2 | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
LISER_LM2 | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
LOEVM_LM2 | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
MEPRF_LM2 | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
MINBW_LM2 | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
PAPRF_LM2 | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | Assigned to domain | WVMI_PAPRF | |||
PLIFZ_LM2 | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
SPERM_LM2 | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
UMSAE_LM2 | Field Not Used (Subsequent Settlement) | UMSAE_UNUSED | CHAR | 1 | XFELD | ||||
VERKF_LM2 | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
WAERS_LM2 | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
WEBRE_LM2 | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
XERSR_LM2 | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
XERSY_LM2 | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
XNBWY_LM2 | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
ZTERM_LM2 | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
BP_ROL_ID | BP Role | BU_PARTNERROLE | CHAR | 6 | Assigned to domain | BU_ROLE | BUPA_ROLE | ||
ROL_VFROM | Valid From | BU_VALID_FROM_DATS | DATS | 8 | DATUM | ||||
ROL_VTO | Valid To | BU_VALID_TO_DATS | DATS | 8 | DATUM | ||||
CSD_AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | Assigned to domain | KAUFS | |||
CSD_BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
CSD_BROBJ | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
CSD_LANGU | Language Key (Technical) | SPRAST | CHAR | 1 | Assigned to domain | ISOLA | SPRAST | SPR | STRALAN_LANGUAGE_TECHNICAL |
CSD_MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
CSD_MEINS | Alternative Unit of Measure for Stockkeeping Unit | LRMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
CSD_AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
CSD_BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
CSD_CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
CSD_EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
CSD_FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | Assigned to domain | FAKSP | |||
CSD_INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
CSD_INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
CSD_LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | Assigned to domain | LIFSP | |||
CSD_LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
CSD_PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
CSD_VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
CSD_WAERS | Currency | WAERS_V02D | CUKY | 5 | Assigned to domain | WAERS | |||
CSD_ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | Assigned to domain | KALKS | |||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11 | TSTRG | TSTRDURAG | |||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | Assigned to domain | PVKSM | |||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | Assigned to domain | STGKU | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VSORT | Item proposal | VSORT | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | Assigned to domain | WERKS | SH_DWERK_EXTS | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
TAXGR | Category indicator for tax codes | TAXGR | CHAR | 3 | Assigned to domain | TAXGR | |||
AFTDT | End Date for Collection Authorization | J_1AAGENTT | DATS | 8 | J_1AEND | ||||
AGTDF | Starting Date of Collection Authorization | J_1AAGENTF | DATS | 8 | J_1ASTART | ||||
BP_TX_TYP | Tax Number Category | BPTAXTYPE | CHAR | 4 | BPTAXTYPE | ||||
TAXNUM | Business Partner Tax Number | BPTAXNUM | CHAR | 20 | BPTAXNUM | ||||
DEFPA | Default Partner | DEFPA | CHAR | 1 | XFELD | ||||
LIFN2 | Reference to other vendor | LIFN2 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PARNR | Number of contact person | PARNR | NUMC | 10 | PARNR | VPA | |||
REFLEXIVE | Reflexivity of Partner Functions | MDG_BP_PFNC_REFLEXIVE | CHAR | 1 | XFELD | ||||
VPF_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
REF_VENGE | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
REF_BPVEN | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
RF_VENDGN | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
RF_VENGEN | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REF_VNGEN | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | Assigned to domain | J_1AACTSS | |||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | Assigned to domain | DLGRP | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | Assigned to domain | KTOKK | KGK | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | XFELD | ||||
NODEL_A | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
PLKAL | Factory calendar key | FABKL | CHAR | 2 | Assigned to domain | WFCID | |||
PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | PODKZB | ||||
QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | Assigned to domain | QSSYSFAM | |||
QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | QQSSYSDAT | ||||
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | XFELD | ||||
REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
SCACD | Standard carrier access code | SCACD | CHAR | 4 | SCACD | ||||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | Assigned to domain | SFRGR | |||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | XFELD | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | Assigned to domain | QSPERRFKT | |||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 | ||||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | Assigned to domain | STGDL | |||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TAXBS | Tax Base in Percentage | TAXBS_MDG_BP | NUMC | 1 | TAXBS_MDG_BP | ||||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
VEN_FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
VEN_KFBUS | Type of Business | GESTYP | CHAR | 30 | Assigned to domain | GESTYP | |||
VEN_KFIND | Type of Industry | INDTYP | CHAR | 30 | Assigned to domain | INDTYP | |||
VEN_KFREP | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | XFELD | ||||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
VEN_LANGU | Language Key (Technical) | SPRAST | CHAR | 1 | Assigned to domain | ISOLA | SPRAST | SPR | STRALAN_LANGUAGE_TECHNICAL |
LTSBZ | Description of Vendor Subrange | BEZEILTS | CHAR | 20 | TEXT20 | ||||
QSREC_WT | Type of recipient | WT_QSREC | CHAR | 2 | Assigned to domain | WT_QSREC | |||
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | Assigned to domain | WT_WITHCD | |||
WT_WTEXRS | Reason for exemption | WT_WTEXRS | CHAR | 2 | Assigned to domain | WT_WTEXRS | |||
WT_EXDF | Date on which exemption begins | WT_EXDF | DATS | 8 | WT_START | ||||
WT_EXDT | Date on which exemption ends | WT_EXDT | DATS | 8 | WT_END | ||||
WT_EXNR | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
WT_EXRT | Exemption rate | WT_EXRT | DEC | 5(2) | PRZ32 | ||||
WT_SUBJCT | Indicator: Subject to withholding tax? | WT_SUBJCT | CHAR | 1 | XFELD | ||||
WT_WTSTCD | Withholding tax identification number | WT_WTSTCD | CHAR | 16 | STCD1 |
Key field | Non-key field |
How do I retrieve data from SAP structure /1MD/BP_BP_HEADER using ABAP code?
As /1MD/BP_BP_HEADER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /1MD/BP_BP_HEADER as there is no data to select.How to access SAP table /1MD/BP_BP_HEADER
Within an ECC or HANA version of SAP you can also view further information about /1MD/BP_BP_HEADER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects