BAPIBUSISM007_CUST_COMP SAP (IS-M: Business Partner Customer Master Company Code (KNB1)) Structure details
Dictionary Type: Structure
Description: IS-M: Business Partner Customer Master Company Code (KNB1)
Description: IS-M: Business Partner Customer Master Company Code (KNB1)
ABAP Code to SELECT data from BAPIBUSISM007_CUST_COMP
Related tables to BAPIBUSISM007_CUST_COMP
Access table BAPIBUSISM007_CUST_COMP
Related tables to BAPIBUSISM007_CUST_COMP
Access table BAPIBUSISM007_CUST_COMP
Structure field list including key, data, relationships and ABAP select examples
BAPIBUSISM007_CUST_COMP 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 "IS-M: Business Partner Customer Master Company Code (KNB1)" 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_BAPIBUSISM007_CUST_COMP TYPE BAPIBUSISM007_CUST_COMP.
The BAPIBUSISM007_CUST_COMP table consists of various fields, each holding specific information or linking keys about IS-M: Business Partner Customer Master Company Code (KNB1) data available in SAP. These include CONTROL_ACCOUNT (Reconciliation Account in General Ledger), PAYMENT_METHODS (List of the Payment Methods to be Considered), PMNTTRMS (Terms of Payment Key), PSTG_BLK_B (Posting block for company code).. 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: Cannot Be Enhanced
SAP BAPIBUSISM007_CUST_COMP 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 |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| CONTROL_ACCOUNT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| PAYMENT_METHODS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PSTG_BLK_B | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| SORT_KEY | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | ZUAWA | |||
| CLERK | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| AUTH_GROUP | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| HD_OFFICE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| ALT_PAYER | Account number of an alternative payer | KNRZB | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| PMNT_NOTICE_WITH_CI | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
| PMNT_NOTICE_SALES | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
| PMNT_NOTICE_LEGAL | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
| PMNT_NOTICE_ACC | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
| PMNT_NOTICE_WO_CI | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
| CUVD_CLEAR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
| PMNT_BLOCK | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| BILL_EXC_CHARGES_TRMS | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
| INTEREST_IND | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | VZSKZ | |||
| LAST_INTEREST_RUN | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| INTEREST_CYCLE | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| ACT_AT_CUS | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
| CUST_USER | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
| ACCOUNT_MEMO | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| PLANNING_GROUP | Planning group | FDGRV | CHAR | 10 | T035 | ALPHA | FDGRP | ||
| INSTITUTION_NUMBER | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
| AMOUNT_INSURED | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
| INSURANCE_LEAD_MONTHS | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
| DEDUCTIBLE_PERCENTAGE | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
| POLICY_NUMBER | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
| INSURANCE_VALIDITY_DATE | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
| COLLECTIVE_INVOICE_VAR | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
| LOCAL_PROCESSING | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| BANK_STATEMENT | Indicator for periodic account statements | XAUSZ | CHAR | 1 | T048K | AUSZG | |||
| BILL_EXCHANGE_LIMIT | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
| NEXT_PAYEE | Next payee | REMIT | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| LAST_KEY_DATE | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| REC_PMNT_HISTORY | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| TOLERANCE_GROUP | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | TOGRU | |||
| CHECK_CASHING_TIME | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
| HOUSEBANKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| CUST_INDIV_PMNT | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| SUBSIDY_INDICATOR | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| PREV_ACCOUNT_NUMBER | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| PMNT_GROUPING | Key for Payment Grouping | DZGRUP | CHAR | 2 | TZGR | ZGRUP | |||
| KNOWN_NEG_LEAVE | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | T052A | URLID | |||
| DUNNING_NOTICE_GRP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | MGRUP | |||
| LOCKBOX | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | T049L | LCKID | |||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| SELECTION_RULE | Selection Rule for Payment Advices | SREGL | CHAR | 3 | T053A | SREGL | |||
| EDI_PMNT_ADVICE | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| RELEASE_GROUP | Release Approval Group | FRGRP | CHAR | 4 | VBWF08 | FRGRP | |||
| REASON_CODE_CONV | Reason Code Conversion Version | VRSDG | CHAR | 3 | T053V | VRSDG | |||
| FAX | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| INTERNET | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| CREDIT_MEMO_PMNT_TERM | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| ACTIVITY_CODE | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
| DISTRIBUTION_TYPE | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
| VALUE_ADJUSTMENT | Value Adjustment Key | WBRSL | CHAR | 2 | T044G | WBRSL | |||
| TEL | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIBUSISM007_CUST_COMP using ABAP code?
As BAPIBUSISM007_CUST_COMP 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 BAPIBUSISM007_CUST_COMP as there is no data to select.How to access SAP table BAPIBUSISM007_CUST_COMP
Within an ECC or HANA version of SAP you can also view further information about BAPIBUSISM007_CUST_COMP 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