BSS_SPIL_COMPANY_CODE SAP (Attribute Structure for Supplier Company Code) Structure details

Dictionary Type: Structure
Description: Attribute Structure for Supplier Company Code




ABAP Code to SELECT data from BSS_SPIL_COMPANY_CODE
Related tables to BSS_SPIL_COMPANY_CODE
Access table BSS_SPIL_COMPANY_CODE




Structure field list including key, data, relationships and ABAP select examples

BSS_SPIL_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 Supplier Company Code" 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_SPIL_COMPANY_CODE TYPE BSS_SPIL_COMPANY_CODE.

The BSS_SPIL_COMPANY_CODE table consists of various fields, each holding specific information or linking keys about Attribute Structure for Supplier Company Code 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_SPIL_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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SPERRPosting block for company code SPERB_BCHAR1XFELD
LOEVMDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
XVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
EIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12
ZSABEClerk at vendor DZSABE_KCHAR15TEXT15
KVERMMemo KVERMCHAR30TEXT30
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
LNRZEHead office account number LNRZECHAR10Assigned to domainALPHALIFNR
LNRZBAccount number of the alternative payee LNRZBCHAR10Assigned to domainALPHALIFNR
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
DATLZDate of the last interest calculation run DATLZDATS8DATUM
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
WEBTRBill of exchange limit (in local currency) WEBTRCURR13(2) WERT7
KULTGProbable time until check is paid KULTGDEC3PACK2
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
TOGRUTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
QSZDTValidity Date for Withholding Tax Exemption Certificate QSZDTDATS8DATUM
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
MINDKMinority Indicators MINDKCHAR3Assigned to domainMINDK
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
ZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
QSRECVendor Recipient Type QSRECCHAR2Assigned to domainQSREC
QSBGRAuthority for Exemption from Withholding Tax QSBGRCHAR1QSBGR
QLANDWithholding Tax Country Key QLANDCHAR3Assigned to domainQLAND
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
FRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
TLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31
INTADInternet address of partner company clerk INTADCHAR130TXT130
GUZTEPayment Terms Key for Credit Memos GUZTECHAR4ZTERM
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GRIDTDistribution Type for Employment Tax J_1ADTYP_DCHAR2Assigned to domainJ_1ADTYP
XAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
CERDTCertification date CERDTDATS8DATUM
TOGRRTolerance group; Invoice Verification TOGRRCHAR4Assigned to domainTOGRR
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
NODELDeletion bock for master record (company code level) NODEL_BCHAR1XFELD
TLFNSAccounting clerk's telephone number at business partner TLFNSCHAR30CHAR30
PREPAY_RELEVANTPrepayment Relevance (Vendor Master) WRF_PREPAY_RELEVANTCHAR1WRF_PREPAY_RELEVANT
ASSIGN_TESTAssignment Test Group WRF_MRM_ASSIGN_GROUPCHAR4Assigned to domainWRF_MRM_ASSIGN_GROUP

Key field Non-key field



How do I retrieve data from SAP structure BSS_SPIL_COMPANY_CODE using ABAP code?

As BSS_SPIL_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_SPIL_COMPANY_CODE as there is no data to select.

How to access SAP table BSS_SPIL_COMPANY_CODE

Within an ECC or HANA version of SAP you can also view further information about BSS_SPIL_COMPANY_CODE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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