SAP FVD_TYP_BORROWER All Data for the Partner Table data and field list

FVD_TYP_BORROWER 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 "All Data for the Partner" 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_FVD_TYP_BORROWER TYPE FVD_TYP_BORROWER.

The FVD_TYP_BORROWER table consists of various fields, each holding specific information or linking keys about All Data for the Partner data available in SAP. These include MANDT (Client), SNUMOBJ (Key for number range object), SOBJEKT (Internal key for object for business partner table), PARTNR (Business Partner Number)... 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. .

FVD_TYP_BORROWER structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP FVD_TYP_BORROWER structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FVD_TYP_BORROWER table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
VDGPO				0
MANDT	Client	MANDT	CLNT	3			MANDT
SNUMOBJ	Key for number range object	VVNUMOBJ	CHAR	2			VVNUMOBJ
SOBJEKT	Internal key for object for business partner table	VVSOBJGPO	CHAR	13			CHAR13
PARTNR	Business Partner Number	BP_PARTNR_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ROLETYP	BP Role	BU_PARTNERROLE	CHAR	6			BU_ROLE		BUPA_ROLE
DTRANS	Flow data key: System date	VVDTRANS	DATS	8			DATUM
DBEBEZ	Date of start of relationship	DBEBEZ	DATS	8			DATUM
DENBEZ	Date of end of relationship	DENBEZ	DATS	8			DATUM
APPL	Application Category	BP_APPL	CHAR	4			BP_APPL		H_TPZ12
ADR_REF	Address ID	BP_ADR_REF_NEW	CHAR	10			BU_ADRKIND
ROLE	CML Correspondence Role Type of Recipient	TB_ROLE_CORR	CHAR	4			T_ROLE_CORR
PBEZ	Percentage rate of relationship	PBEZ	DEC	10(7)			DEC3_7
BBEZ	Relationship amount	BBEZ	CURR	13(2)			WERTV7
SBBEZ	Currency Key	WAERS	CUKY	5			WAERS	FWS
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
GZLSCH	Payment method for credit memos	VVGZLSCH	CHAR	1			ZLSCH
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
SDUNNDOC	Type of Dunning Letter	SDUNNDOC	CHAR	1			SDUNNDOC
SDUNNBUC	Post Dunning Charges and Interest to This Partner	SDUNNBUC	CHAR	1			XFELD
NORDER	Order Number	NORDER	NUMC	8			NUM8	ORD
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
VDGPODEB				0
MANDT	Client	MANDT	CLNT	3			MANDT
SNUMOBJ	Key for number range object	VVNUMOBJ	CHAR	2			VVNUMOBJ
SOBJEKT	Internal key for object for business partner table	VVSOBJGPO	CHAR	13			CHAR13
PARTNR	Business Partner Number	BP_PARTNR_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ROLETYP	BP Role	BU_PARTNERROLE	CHAR	6			BU_ROLE		BUPA_ROLE
DTRANS	Flow data key: System date	VVDTRANS	DATS	8			DATUM
DBEBEZ	Date of start of relationship	DBEBEZ	DATS	8			DATUM
DENBEZ	Date of end of relationship	DENBEZ	DATS	8			DATUM
EXTPARTNR	External Business Partner ID	BP_EXT_PNR	CHAR	15			CHAR15
XROLETYP	BP Role Title	BU_PARTNERROLETITL	CHAR	25			TEXT25
XPARTNER	Partner/address string	VVXPAADR	CHAR	60			CHAR60
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
ROLE	Business Partner Role Type	BP_ROLE	CHAR	4			BP_ROLE
APPL	Application Category	BP_APPL	CHAR	4			BP_APPL		H_TPZ12
ADR_REF	Address ID	BP_ADR_REF_NEW	CHAR	10			BU_ADRKIND
PBEZ	Percentage rate of relationship	PBEZ	DEC	10(7)			DEC3_7
BBEZ	Relationship amount	BBEZ	CURR	13(2)			WERTV7
SBBEZ	Currency Key	WAERS	CUKY	5			WAERS	FWS
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
MABER	Dunning Area	MABER	CHAR	2			MABER
SDEBZUSA	Customer indicator	KZDEB	CHAR	1			XFELD
KNRZE	Head office account number (in branch accounts)	KNRZE	CHAR	10		ALPHA	KUNNR
SANTART	Type of share in an object in partner role	VVSANTART	NUMC	2			VVSANTART
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
XDEBFI	Customer transferred from FI	VVXDEBFI	CHAR	1			XFELD
ROLE_ALLG	BP Role	BU_PARTNERROLE	CHAR	6			BU_ROLE		BUPA_ROLE
XROLE_ALLG	BP Role Title	BU_PARTNERROLETITL	CHAR	25			TEXT25
PAY_DATA_C	Change payment method or bank cat.	PAY_DATA_C	CHAR	1			XFELD
SDUNNDOC	Type of Dunning Letter	SDUNNDOC	CHAR	1			SDUNNDOC
SDUNNBUC	Post Dunning Charges and Interest to This Partner	SDUNNBUC	CHAR	1			XFELD
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LIFBVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
BUT000				0
CLIENT	Client	MANDT	CLNT	3			MANDT
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
TYPE	Business partner category	BU_TYPE	CHAR	1			BU_TYPE	BPY
BPKIND	Business Partner Type	BU_BPKIND	CHAR	4			BU_KIND
BU_GROUP	Business Partner Grouping	BU_GROUP	CHAR	4			BU_GROUP	BPP
BPEXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
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
SOURCE	Data Origin Types	BU_SOURCE	CHAR	4			BU_SOURCE
TITLE	Form-of-Address Key	AD_TITLE	CHAR	4			AD_TITLE
XDELE	Central Archiving Flag	BU_XDELE	CHAR	1			XFELD
XBLCK	Central Block for Business Partner	BU_XBLCK	CHAR	1			XFELD
AUGRP	Authorization Group	BU_AUGRP	CHAR	4			BU_AUGRP
TITLE_LET	Salutation	BU_TITLE_LET	CHAR	50			TEXT50
BU_LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
CONTACT	Business Partner: Contact Permission	BU_CONTACT	CHAR	1			BU_CONTACT
NOT_RELEASED	Indicator: Not Released	BU_XNOT_RELEASED	CHAR	1			XFELD
NOT_LG_COMPETENT	Indicator: Not Legally Competent	BU_NOT_LEG_COMPETENT	CHAR	1			BOOLE
PRINT_MODE	Business Partner Print Format	BU_PRINT_MODE	CHAR	1			BU_PRINT_MODE
BP_EEW_DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
NAPR	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
BBP_IPISP	Tax Split	BBP_J_1BINDEQU	CHAR	1			XFELD
.INCLU--AP				0
RATE	Cost Rate/Revenue Rate for Project Costing	DPR_TV_RATE	CHAR	15			DPR_RATE_TYPE
NAME_ORG1	Name 1 of organization	BU_NAMEOR1	CHAR	40			BU_NAME
NAME_ORG2	Name 2 of organization	BU_NAMEOR2	CHAR	40			BU_NAME
NAME_ORG3	Name 3 of organization	BU_NAMEOR3	CHAR	40			BU_NAME
NAME_ORG4	Name 4 of organization	BU_NAMEOR4	CHAR	40			BU_NAME
LEGAL_ENTY	BP: Legal form of organization	BU_LEGENTY	CHAR	2			BU_LEGENTY		H_TB019
IND_SECTOR	Industry sector	BU_INDSECT	CHAR	10			BU_INDSECT		H_TB023
LEGAL_ORG	Legal Entity of Organization	BU_LEGAL_ORG	CHAR	2			BU_LEGAL_ORG
FOUND_DAT	Date organization founded	BU_FOUND_DAT	DATS	8			DATUM
LIQUID_DAT	Liquidation date of organization	BU_LIQUID_DAT	DATS	8
LOCATION_1	International location number (part 1)	BBBNR	NUMC	7			NUM07
LOCATION_2	International location number (Part 2)	BBSNR	NUMC	5			NUM05
LOCATION_3	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
NAME_LAST	Last name of business partner (person)	BU_NAMEP_L	CHAR	40			BU_NAME
NAME_FIRST	First name of business partner (person)	BU_NAMEP_F	CHAR	40			BU_NAME
NAME_LST2	Other Last Name of a Person	BU_NAMEPL2	CHAR	40			BU_NAME
NAME_LAST2	Name at birth of business partner	BU_BIRTHNM	CHAR	40			BU_NAME
NAMEMIDDLE	Middle name or second forename of a person	BU_NAMEMID	CHAR	40			BU_NAME
TITLE_ACA1	Academic Title: Key	AD_TITLE1	CHAR	4			AD_TITLE1		AD_TITLE1
TITLE_ACA2	Second academic title (key)	AD_TITLE2	CHAR	4			AD_TITLE1
TITLE_ROYL	Name supplement, e.g. noble title (key)	AD_TITLES	CHAR	4			AD_TITLES
PREFIX1	Name Prefix (Key)	AD_PREFIX	CHAR	4			AD_PREFIX
PREFIX2	2nd name prefix (key)	AD_PREFIX2	CHAR	4			AD_PREFIX
NAME1_TEXT	Full Name	BU_NAME1TX	CHAR	80			TEXT80
NICKNAME	Nickname of Business Partner (Person)	BU_NICKNAM	CHAR	40			BU_NAME
INITIALS	'Middle Initial' or personal initials	AD_INITS	CHAR	10			CHAR10
NAMEFORMAT	Name format	AD_FORMAT	CHAR	2			AD_NAMFORM
NAMCOUNTRY	Country for name format rule	AD_NAMCTRY	CHAR	3			LAND1
LANGU_CORR	Business Partner: Correspondence Language	BU_LANGU_CORR	LANG	1		ISOLA	SPRAS
XSEXM	Selection: Business partner is male	BU_XSEXM	CHAR	1			XFELD
XSEXF	Selection: Business partner is female	BU_XSEXF	CHAR	1			XFELD
BIRTHPL	Birthplace of business partner	BU_BIRTHPL	CHAR	40			TEXT40
MARST	Marital Status of Business Partner	BU_MARST	CHAR	1			BU_MARST
EMPLO	Name of Employer of a Natural Person	BU_EMPLO	CHAR	35			BU_EMPLO
JOBGR	Occupation/group	BU_JOBGR	CHAR	4			BU_JOBGR
NATIO	Nationality	BU_NATIO	CHAR	3			LAND1
CNTAX	Obsolete Field	BU_CNTAX	CHAR	3			LAND1
CNDSC	Ctry of Origin: Non-Res. Companies	BU_CNDSC	CHAR	3			LAND1
PERSNUMBER	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
XSEXU	Selection: Sex of business partner is not known	BU_XSEXU	CHAR	1			XFELD
XUBNAME	Obsolete Field	BU_XUBNAME	CHAR	12			XUBNAME
BU_LANGU	Business partner: Language	BU_LANGU	LANG	1		ISOLA	SPRAS
BIRTHDT	Date of Birth of Business Partner	BU_BIRTHDT	DATS	8			DATUM
DEATHDT	Date of death of business partner	BU_DEATHDT	DATS	8			DATUM
PERNO	Personnel Number	BU_PERNO	NUMC	8			PERSONID
CHILDREN	Obsolete Field	BU_CHILDREN	NUMC	2			NUMC2
MEM_HOUSE	Obsolete Field	BU_MEM_HOUSE	DEC	2			DEC2
PARTGRPTYP	Group type	BU_GRPTYP	CHAR	4			BU_GRPTYP		H_TB025
NAME_GRP1	Name 1 (group)	BU_NAMEGR1	CHAR	40			BU_NAME
NAME_GRP2	Name 2 (group)	BU_NAMEGR2	CHAR	40			BU_NAME
MC_NAME1	Search Help Field 1 (Name 1/Last Name)	BU_MCNAME1	CHAR	35			CHAR35
MC_NAME2	Search Help Field 2 (Name 2/First Name)	BU_MCNAME2	CHAR	35			CHAR35
CRUSR	User who created the object	BU_CRUSR	CHAR	12			USNAM
CRDAT	Date on which the object was created	BU_CRDAT	DATS	8			DATUM
CRTIM	Time at which the object was created	BU_CRTIM	TIMS	6			UZEIT
CHUSR	Last user to change object	BU_CHUSR	CHAR	12			USNAM
CHDAT	Date when object was last changed	BU_CHDAT	DATS	8			DATUM
CHTIM	Time at which object was last changed	BU_CHTIM	TIMS	6			UZEIT
PARTNER_GUID	Business Partner GUID	BU_PARTNER_GUID	RAW	16			SYSUUID
ADDRCOMM	Address Number	BU_ADDRCOMM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
TD_SWITCH	Planned Change Documents for Partner Were Converted	BU_TD_SWITCH	CHAR	1			CHAR1
IS_ORG_CENTRE	Indicator: Business Partner Is Also an Organizational Center	BU_IS_ORG_CENTRE	CHAR	1			BU_IS_ORG_CENTRE
DB_KEY	UUID in X form (binary)	SYSUUID_X	RAW	16			SYSUUID
VALID_FROM	Validity Start BUT000 BP Data	BU_BP_VALID_FROM	DEC	15			TZNTSTMPS
VALID_TO	Validity End BUT000 BP Data	BU_BP_VALID_TO	DEC	15			TZNTSTMPS
XPCPT	Business Purpose Completed Flag	BU_XPCPT	CHAR	1			BU_XPCPT
.INCLU--AP				0
NATPERS	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
.INCLU--AP				0
PAR_REL	Business Partner Released	BP_PAR_REL	CHAR	1			BP_PAR_REL
BP_SORT	Sort Field for Phonetic Search; Obsolete	BP_SORT_PH	CHAR	20			CHAR20
.INCLU--AP				0
KBANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
KBANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
.INCLU--AP				0
BUT0BK				0
KNA1				0
MANDT	Client	MANDT	CLNT	3			MANDT
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
ORT01	City	ORT01_GP	CHAR	35			TEXT35
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORTL	Sort field	SORTL	CHAR	10			CHAR10
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
MCOD1	Search term for matchcode search	MCDD1	CHAR	25			CHAR25
MCOD2	Search Term for Matchcode Search	MCDD2	CHAR	25			CHAR25
MCOD3	Search term for matchcode search	MCDD3	CHAR	25			CHAR25
ANRED	Title	ANRED	CHAR	15			TEXT15
AUFSD	Central order block for customer	AUFSD_X	CHAR	2			KAUFS
BAHNE	Express train station	BAHNE	CHAR	25			BAHNH
BAHNS	Train station	BAHNS	CHAR	25			BAHNH
BBBNR	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
BRSCH	Industry key	BRSCH	CHAR	4			BRSCH
BUBKZ	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT	Data communication line no.	DATLT	CHAR	14			TEXT14
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
EXABL	Indicator: Unloading points exist	EXABL	CHAR	1			XFELD
FAKSD	Central billing block for customer	FAKSD_X	CHAR	2			FAKSP
FISKN	Account number of the master record with the fiscal address	FISKN_D	CHAR	10		ALPHA	KUNNR
KNAZK	Working Time Calendar	KNAZK	CHAR	2			WFCID
KNRZA	Account number of an alternative payer	KNRZA	CHAR	10		ALPHA	KUNNR
KONZS	Group key	KONZS	CHAR	10			KONZS
KTOKD	Customer Account Group	KTOKD	CHAR	4			KTOKD	KGD
KUKLA	Customer classification	KUKLA	CHAR	2			KUKLA
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LIFSD	Central delivery block for the customer	LIFSD_X	CHAR	2			LIFSP
LOCCO	City Coordinates	LOCCO	CHAR	10			LOCCO
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
NIELS	Nielsen ID	NIELS	CHAR	2			NIELS
ORT02	District	ORT02_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
COUNC	County Code	COUNC	CHAR	3			COUNC
CITYC	City Code	CITYC	CHAR	4			CITYC
RPMKR	Regional Market	RPMKR	CHAR	5			RPMKR
SPERR	Central posting block	SPERB_X	CHAR	1			XFELD
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
TELBX	Telebox number	TELBX	CHAR	15			TEXT15
TELF2	Second telephone number	TELF2	CHAR	16			TEXT16
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
TELX1	Telex number	TELX1	CHAR	30			TEXT30
LZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
XZEMP	Indicator: Is an alternative payer allowed in document?	XREGU	CHAR	1			XFELD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
DEAR1	Indicator: Competitor	DEAR1	CHAR	1			XFELD
DEAR2	Indicator: Sales partner	DEAR2	CHAR	1			XFELD
DEAR3	Indicator: Sales prospect	DEAR3	CHAR	1			DEAR3
DEAR4	Indicator for customer type 4	DEAR4	CHAR	1			XFELD
DEAR5	ID for default sold-to party	DEAR5	CHAR	1			XFELD
GFORM	Legal status	GFORM	CHAR	2			GFORM
BRAN1	Industry Code 1	BRAN1_D	CHAR	10			BRACO
BRAN2	Industry code 2	BRAN2	CHAR	10			BRACO
BRAN3	Industry code 3	BRAN3	CHAR	10			BRACO
BRAN4	Industry code 4	BRAN4	CHAR	10			BRACO
BRAN5	Industry code 5	BRAN5	CHAR	10			BRACO
EKONT	Initial contact	EKONT	CHAR	10		ALPHA	VBELN
UMSAT	Annual sales	UMSAT	CURR	8(2)			UMSAT
UMJAH	Year For Which Sales are Given	UMJAH	NUMC	4			JAHR
UWAER	Currency of sales figure	UWAER	CUKY	5			WAERS
JMZAH	Yearly number of employees	JMZAH	NUMC	6			JMZAH
JMJAH	Year for which the number of employees is given	JMJAH	NUMC	4			JAHR
KATR1	Attribute 1	KATR1	CHAR	2			ATTR1
KATR2	Attribute - 2	KATR2	CHAR	2			ATTR2
KATR3	Attribute 3	KATR3	CHAR	2			ATTR3
KATR4	Attribute 4	KATR4	CHAR	2			ATTR4
KATR5	Attribute 5	KATR5	CHAR	2			ATTR5
KATR6	Attribute 6	KATR6	CHAR	3			ATTR6
KATR7	Attribute 7	KATR7	CHAR	3			ATTR7
KATR8	Attribute 8	KATR8	CHAR	3			ATTR8
KATR9	Attribute 9	KATR9	CHAR	3			ATTR9
KATR10	Attribute 10	KATR10	CHAR	3			ATTR10
STKZN	Natural Person	STKZN	CHAR	1			STKZN
UMSA1	Annual sales	UMSA1	CURR	15(2)			UMSA1
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
PERIV	Fiscal Year Variant	PERIV	CHAR	2			PERIV
ABRVW	Usage Indicator	ABRVW	CHAR	3			ABRVW
INSPBYDEBI	Inspection Carried Out By Customer (No Inspection Lot)	QINSPBYDEB	CHAR	1			QKZ
INSPATDEBI	Inspection for a Delivery Note After Outbound Delivery	QINSPATDEB	CHAR	1			QKZ
KTOCD	Reference Account Group for One-Time Account (Customer)	KTOCD	CHAR	4			KTOKD
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
HZUOR	Assignment to Hierarchy	HZUOR	NUMC	2			HZUOR
SPERZ	Payment Block	SPERZ	CHAR	1			XFELD
ETIKG	IS-R Labeling: customer/plant group	ETIKG	CHAR	10			ETIKG
CIVVE	ID for mainly non-military use	CIVVE	CHAR	1			XFELD
MILVE	ID for mainly military use	MILVE	CHAR	1			XFELD
KDKG1	Customer condition group 1	KDKG1	CHAR	2			KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2			KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2			KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2			KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2			KDKGR
XKNZA	Indicator: Alternative payer using account number	XKNZA	CHAR	1			XFELD
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2			J_1ATOID
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
STCD5	Tax Number 5	STCD5	CHAR	60			CHAR60
XICMS	Customer is ICMS-exempt	J_1BTCICMS	CHAR	1			XFELD
XXIPI	Customer is IPI-exempt	J_1BTCIPI	CHAR	1			XFELD
XSUBT	Customer group for Substituiçao Tributária calculation	J_1BTCST	CHAR	3			J_1BTCST1
CFOPC	Customer's CFOP category	J_1BINDUS1	CHAR	2		ALPHA	J_1BINDUS1
TXLW1	Tax law: ICMS	J_1BTAXLW1	CHAR	3		ALPHA	J_1BTAXLW1
TXLW2	Tax law: IPI	J_1BTAXLW2	CHAR	3		ALPHA	J_1BTAXLW2
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
CASSD	Central sales block for customer	CASSD_X	CHAR	2			CASSP
KNURL	Uniform Resource Locator	URL	CHAR	132			TEXT132
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30			GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30			INDTYP
CONFS	Status of Change Authorization (Central)	CONFS_X	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Central deletion block for master record	NODEL_X	CHAR	1			XFELD
DEAR6	Indicator: Consumer	DEAR6	CHAR	1			XFELD
SUFRAMA	Suframa Code	J_1BSUFRAMA	CHAR	9			J_1BSUFRAMA
RG	RG Number	J_1BRG	CHAR	11			J_1BRG
EXP	Issued by	J_1BEXP	CHAR	3			J_1BEXP
UF	State	J_1BUF	CHAR	2			J_1BUF
RGDATE	RG Issue Date	J_1BRGDATE	DATS	8			DATUM
RIC	RIC Number	J_1BRIC	NUMC	11			J_1BRIC
RNE	Foreign National Registration	J_1BRNE	CHAR	10			J_1BRNE
RNEDATE	RNE Issue Date	J_1BRNEDATE	DATS	8			DATUM
CNAE	CNAE	J_1BCNAE	CHAR	7			J_1BCNAE
LEGALNAT	Legal Nature	J_1BLEGALNAT	NUMC	4			J_1BLEGALNAT
CRTN	CRT Number	J_1BCRTN	CHAR	1			J_1BCRTN
ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	CHAR	2			J_1BICMSTAXPAY
INDTYP	Industry Main Type	J_1BINDTYP	CHAR	2			J_1BINDTYP
TDT	Tax Declaration Type	J_1BTDT	CHAR	2			J_1BTDT
COMSIZE	Company Size	J_1BCOMSIZE	CHAR	2			J_1BCOMSIZE
DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	CHAR	2			J_1BDECREGPC
.INCLU--AP				0
/VSO/R_PALHGT	Maximum Stacking Height of the Packaging Material (VSO)	/VSO/R_PAL_BIN_HGT	QUAN	13(3)			MENG13
/VSO/R_PAL_UL	Unit of Length for Packaging Material (VSO)	/VSO/R_PAL_UNIT_L	UNIT	3		CUNIT	MEINS
/VSO/R_PK_MAT	Customer-Related Packing for Each Packaging Material (VSO)	/VSO/M_PACK_BY_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_MATPAL	Packaging Material of the Customer in VSO	/VSO/M_MATNR_PAL	CHAR	18		MATN1	MATNR
/VSO/R_I_NO_LYR	Number Layers Under an Inter-Pallet (VSO)	/VSO/M_IPAL_NO_LYR	NUMC	2			/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MAT	Packing Material-Specific for Each Packaging Material	/VSO/M_ONE_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ONE_SORT	Pack Only One Package Type for Each PKM (VSO)	/VSO/M_ONE_SORT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ULD_SIDE	Side Preference of Loading/Unloading (VSO)	/VSO/M_UNLOAD_SIDE_PREF	NUMC	1			/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREF	Front/Back Preference of Loading/Unloading (VSO)	/VSO/M_LOAD_PREF	NUMC	1			/VSO/M_LOAD_PREF
/VSO/R_DPOINT	Collective Unloading Point for VSO	/VSO/R_DELIVERYPOINT	CHAR	10			/VSO/R_DELIVERYPOINT		/VSO/R_SH_DPOINT
.INCLU--AP				0
/XLSO/CUSTOMER	Data element to differentiate customer	/XLSO/E_CUSTOMER	CHAR	1			/XLSO/D_CUSTOMER
/XLSO/SYSID	Name of SAP System	SYSYSID	CHAR	8			SYCHAR08
/XLSO/CLIENT	Client	MANDT	CLNT	3			MANDT
/XLSO/PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
/XLSO/PREF_PAY	Version Number Component	CHAR2	CHAR	2			CHAR2
.INCLU--AP				0
ALC	Agency Location Code	FMFG_ALC	CHAR	8			FMFG_ALC	FMFG_ALC
PMT_OFFICE	Payment Office	FMFG_PMT_OFF	CHAR	5			FMFG_PMT_OFF	FMFG_PMT_OFFICE
FEE_SCHEDULE	Fee schedule	FM_FEE_SCHED	CHAR	4			FM_FEE_SCHED		FM_FEE_SCHEDULE
DUNS	DUNS Number	FMCCRDUNS	CHAR	9
DUNS4	DUNS+4	FMCCRDUNS4	CHAR	4
.INCLU--AP				0
PSOFG	Processor group	PSOFG	CHAR	10			PSOFG
PSOIS	Subledger acct preprocessing procedure	PSOIS	CHAR	20			CHAR20
PSON1	Name 1	NAME1_GP	CHAR	35			NAME
PSON2	Name 2	NAME2_GP	CHAR	35			NAME
PSON3	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN	First Name	PSOVN	CHAR	35			NAME
PSOTL	Title	PSOTL	CHAR	20			FMPSOTL
PSOHS	House number: is no longer used from Release 4.6B	PSOHS	CHAR	6			CHAR06
PSOST	Street: No longer used from Release 4.6B	PSOST	CHAR	28			PSOST
PSOO1	Description	PSOO1	CHAR	50			TEXT50
PSOO2	Description	PSOO1	CHAR	50			TEXT50
PSOO3	Description	PSOO1	CHAR	50			TEXT50
PSOO4	Description	PSOO1	CHAR	50			TEXT50
PSOO5	Description	PSOO1	CHAR	50			TEXT50
.INCLU--AP				0
J_3GETYP	Recipient Type	J_3GETYP	CHAR	2			J_3GETYP
J_3GREFTYP	Reference Type for Recipient	J_3GREFTYP	CHAR	2			J_3GREFTYP
PSPNR	WBS Element	PS_POSNR	NUMC	8		ABPSP	PS_POSNR
COAUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
J_3GAGEXT	External Sold-to Party	J_3GAGEXT	CHAR	10		ALPHA	KUNNR
J_3GAGINT	Customer Internal Settlement	J_3GAGINT	CHAR	10		ALPHA	KUNNR
J_3GAGDUMI	Dummy Recipient	J_3GDEMPST	CHAR	10		ALPHA	KUNNR
J_3GAGSTDI	Standard Recipient	J_3GAGSTDI	CHAR	10		ALPHA	KUNNR
LGORT	Storage Location	LGORT_D	CHAR	4			LGORT	LAG
KOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
J_3GABGLG	Retirement Date Counts for Performance-Based Equipment	J_3GABGLG	CHAR	1			X
J_3GABGVG	Retirement Date Counts for Time-Based Equipment	J_3GABGVG	CHAR	1			X
J_3GABRART	Settlement Type	J_3GABRART	CHAR	1			J_3GABRART
J_3GSTDMON	Hours per Month	J_3GSTDMON	DEC	5(2)			DEC03_2
J_3GSTDTAG	Hours per Day	J_3GSTDTAG	DEC	5(2)			DEC03_2
J_3GTAGMON	Number of Days/Month	J_3GTAGMON	DEC	5(2)			DEC3_2
J_3GZUGTAG	Function for Settlement on Acquisition Date/PBE	J_3GZUGTAG	CHAR	1			X
J_3GMASCHB	'Fill PBE Documents' Indicator	J_3GMASCHB	CHAR	1			J_3GMASCHB
J_3GMEINSA	Indicator: Take Multiple Usage Periods into Account	J_3GMEINSA	CHAR	1			X
J_3GKEINSA	Indicator - Relevant to Short Operation Periods	J_3GKEINSA	CHAR	1			X
J_3GBLSPER	Blocking Indicator for Document Entry	J_3GBLSPER	CHAR	1			X
J_3GKLEIVO	Indicator: Calculate PBE as TBE	J_3GKLEIVO	CHAR	1			X
J_3GCALID	Calendar ID	J_3GCALID	CHAR	2			WFCID
J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT	NUMC	1			J_3GVMONAT
J_3GABRKEN	Settlement Indicator	J_3GABRKEN	CHAR	1			J_3GABRKEN
J_3GLABRECH	Date of Last Settlement	J_3GLABRECH	DATS	8			DATUM
J_3GAABRECH	Date of Current Settlement	J_3GAABRECH	DATS	8			DATUM
J_3GZUTVHLG	Ind.: Acquisition Date Counts (as Daily Settlement for PBE)	J_3GZUTVHLG	CHAR	1			X
J_3GNEGMEN	Negative Quantities Allowed Even for Chronolog. Inv. Mgmt	J_3GNEGMEN	CHAR	1			X
J_3GFRISTLO	Indicator: Deadline Logic	J_3GFRISTLO	CHAR	1			X
J_3GEMINBE	Minimum Usage Period for Restricted Usage (Days)	J_3GEMINBE	NUMC	5			NUMC
J_3GFMGUE	Release Notification Allowance for Unrestricted Usage (Days)	J_3GFMGUE	NUMC	5			NUMC
J_3GZUSCHUE	Surcharge for Unrestricted Usage (Days)	J_3GZUSCHUE	NUMC	5			NUMC
J_3GSCHPRS	Indicator: Shift Price	J_3GSCHPRS	CHAR	1			X
J_3GINVSTA	Status of Construction Site Inventory	J_3GINVSTA	CHAR	1			J_3GINVSTA
/SAPCEM/DBER	Planning Area	/SAPCEM/DBER	CHAR	8			/SAPCEM/DBER
/SAPCEM/KVMEQ	Indicator: Settlement Qty Relevant to Equipment	/SAPCEM/KVMEQ	CHAR	1			/SAPCEM/KVMEQ
.INCLU--AP				0
OIDRC	Differential Reference Code (DRC)	OIC_DRC	CHAR	5		NUMCV	OIC_DRC
.INCLU--AP				0
OID_POREQD	Purchase order required: X = Yes, Blank = No	OID_POREQD	CHAR	1			OI0_XFELD
.INCLU--AP				0
OIPBL	Business location identifier (IS-Oil MRN)	OIF_PBLNR	CHAR	10		ALPHA	OIF_PBLNR	OI0	OIFB
.INCLU--AP				0
ADDRESS_SHORT_FORM	One-line short form of formatted address	AD_LINE_S	CHAR	80			CHAR80

Key field

Non-key field

< FVD_TYP_BO - Structure Business Operations FVD_TYP_BO_FLAGS_STATE - Data Business Operations: Indicator 'State has been set' >

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

As FVD_TYP_BORROWER 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 FVD_TYP_BORROWER as there is no data to select.

How to access SAP table FVD_TYP_BORROWER

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

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