BSS_CUIL_COMPANY_CODE SAP (Attribute Structure for Customer Company Code Data) Structure details
Description: Attribute Structure for Customer Company Code Data
Related tables to BSS_CUIL_COMPANY_CODE
Access table BSS_CUIL_COMPANY_CODE
Structure field list including key, data, relationships and ABAP select examples
BSS_CUIL_COMPANY_CODE 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 "Attribute Structure for Customer Company Code Data" 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_BSS_CUIL_COMPANY_CODE TYPE BSS_CUIL_COMPANY_CODE.
The BSS_CUIL_COMPANY_CODE table consists of various fields, each holding specific information or linking keys about Attribute Structure for Customer Company Code Data data available in SAP. These include SPERR (Posting block for company code), LOEVM (Deletion Flag for Master Record (Company Code Level)), ZUAWA (Key for sorting according to assignment numbers), AKONT (Reconciliation Account in General Ledger).. 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 (character-type or numeric)
SAP BSS_CUIL_COMPANY_CODE 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SPERR | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
VLIBB | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
VRSZL | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
VERDT | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
XKNZB | Indicator: Alternative payer using account number | XKNZB | CHAR | 1 | XFELD | ||||
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | Assigned to domain | WBRSL | |||
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ |
Key field | Non-key field |
How do I retrieve data from SAP structure BSS_CUIL_COMPANY_CODE using ABAP code?
As BSS_CUIL_COMPANY_CODE 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 BSS_CUIL_COMPANY_CODE as there is no data to select.How to access SAP table BSS_CUIL_COMPANY_CODE
Within an ECC or HANA version of SAP you can also view further information about BSS_CUIL_COMPANY_CODE 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