ISU_CS_RATE_STR_CONT_ACCT SAP (Contract Account) Structure details
Description: Contract Account
Related tables to ISU_CS_RATE_STR_CONT_ACCT
Access table ISU_CS_RATE_STR_CONT_ACCT
Structure field list including key, data, relationships and ABAP select examples
ISU_CS_RATE_STR_CONT_ACCT 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 "Contract Account" 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_ISU_CS_RATE_STR_CONT_ACCT TYPE ISU_CS_RATE_STR_CONT_ACCT.
The ISU_CS_RATE_STR_CONT_ACCT table consists of various fields, each holding specific information or linking keys about Contract Account data available in SAP. These include MANDT (Client), VKONT (Contract Account Number), GPART (Business Partner Number), VKBEZ (Contract account name).. 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 ISU_CS_RATE_STR_CONT_ACCT 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 |
WA_CONT_ACCT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
AEDATP | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AENAMP | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
STOPD | Processing lock until | STOPD_KK | DATS | 8 | STOPD_KK | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
GUID | Business Agreement GUID | BUAG_GUID | RAW | 16 | SYSUUID | ||||
DDLAM | Direct Debit Limit | DDLAM_KK | CURR | 13(2) | WRTV7 | ||||
DDLCU | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | WAERS | ||||
DDLNM | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2 | NUM02 | ||||
INV_CYCLE_START | Start Date of Billing Cycle in Contract Account | CYCLE_STARTDATE_KK | DATS | 8 | DATS | ||||
INV_CHGDISC_X | Int: Charges and Discounts Exist for BP-CrtAcct Relations | CHGDISC_X_KK | CHAR | 1 | XFELD | ||||
BPL_XPOCL | Business Partner Lock for Postings/Clearing | BPL_XPOCL_KK | CHAR | 1 | BPL_XPOCL_KK | ||||
BPL_FDATE | Lock valid from | FDATE_KK | DATS | 8 | DATUM | ||||
BPL_TDATE | Lock valid to | TDATE_KK | DATS | 8 | DATUM | ||||
EXVKO | Reference number for business partner | EXVKO_KK | CHAR | 25 | CHAR25 | ||||
OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | OPBUK_KK | OPBUK | |||
STDBK | Standard Company Code | STDBK_KK | CHAR | 4 | BUKRS | ||||
ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
ABWMA | Alternative dunning recipient | ABWMA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | CHAR | 1 | SPZAH_KK | ||||
AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | CHAR | 1 | SPZAH_KK | ||||
EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | EIGBV_KK | ||||
VWNZA | Create Where-Used List For Line Items | VWNZA_KK | CHAR | 1 | VWNZA_KK | ||||
LOEVM | Mark Contract Account for Deletion | LOEVM_KK | CHAR | 1 | LOEVM_KK | ||||
ABWVK | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | IKEY_KK | ||||
MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | MAHNV_KK | FKK_MAHNV | |||
MANSP | Dunning Lock Reason | MANSP_OLD_KK | CHAR | 1 | MANSP_KK | ||||
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | MGRUP_KK | ||||
FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
VKPBZ | Relationship of Business Partner to Contract Account | VKPBZ_KK | CHAR | 2 | VKPBZ_KK | ||||
ADRNB | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
ADRRE | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
ADRRA | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
ADRMA | Address number for alternative dunning notice recipient | ADRMA_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
ABWRH | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
ADRRH | Address number for alternative bill recipient | ADRRH_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
ADRJDC | Address Number for Jurisdiction Code Address | ADRJDC_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
TOGRU | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | TOGRU_KK | ||||
STOPG | Reason for Processing Lock | STOPG_KK | CHAR | 1 | STOPG_KK | ||||
TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | CHAR | 15 | TXJCD | TXJ | |||
COPRC | Correspondence Variant | COPRC_KK | CHAR | 4 | COPRC_KK | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
UEBTR | Items Transferred To Another Account | XUEBTR_KK | CHAR | 1 | XFELD | ||||
DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4 | CORR_ACKEY_KK | ||||
QSSKZ_A | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2 | QSSKZ | ||||
QSSKZ_E | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2 | QSSKZ | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2 | MAHNV_KK | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
PROVINCE | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
COUNTY | County Code | COUNC | CHAR | 3 | COUNC | ||||
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4 | VERTYP_KK | ||||
AUGRS_DEF | Clearing Restriction | AUGRS_DEF_KK | CHAR | 1 | AUGRS_DEF_KK | ||||
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3 | LAND1 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | CHAR | 4 | BPTAXTYPE | ||||
BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | CHAR | 4 | BPTAXTYPE | ||||
PERSR | Clerk Responsible | PERSR_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | INV_CATEGORY_KK | ||||
DDLXG | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1 | XFELD | ||||
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
CPERS | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
BPCL_SUCC | Duplicate Processing: Predecessor/Successor Business Partner | BPCL_SUCC_KK | CHAR | 1 | BPCL_SUCC_KK | ||||
INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | CHAR | 4 | INV_SCHEDULE_KK | ||||
INV_CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | CYCLE_KK | ||||
INV_CYCLE_RULE | Field Is Not Used - CHAR4 | CYCLE_RULE_KK | CHAR | 4 | |||||
INV_CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2 | CYCLE_DAY_KK | ||||
INV_CYCLE_MONTH | Field Is Not Used - CHAR2 | NOT_USED_CHAR2_KK | CHAR | 2 | |||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
VKTYP | Contract Account Category | VKTYP_KK | CHAR | 2 | VKTYP_KK | KTP | |||
VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
WA_CLERK1 | 0 | ||||||||
SHORT | Object Abbreviation | SHORT_D | CHAR | 12 | TEXT12 | ||||
STEXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
REALO | Extended Object ID | REALO | CHAR | 45 | CHAR45 | ||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
PLVAR | Plan Version | PLVAR | CHAR | 2 | PLVAR | POP | |||
OTYPE | Object Type | OTYPE | CHAR | 2 | OTYPE | POT | |||
OBJID | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
INFTY | Infotype | INFOTYP | CHAR | 4 | INFOTYP | HRBAS00INFTY | |||
SUBTY | Subtype | SUBTYP | CHAR | 4 | SUBTYP | ||||
ISTAT | Planning Status | ISTAT_D | CHAR | 1 | ISTAT | PST | |||
PRIOX | Priority | PRIOX | CHAR | 2 | CHAR2 | ||||
BEGDA | Start Date | BEGDATUM | DATS | 8 | DATUM | BEG | |||
ENDDA | End Date | ENDDATUM | DATS | 8 | DATUM | END | |||
VARYF | Variation Field for File PLOG | VARYF | CHAR | 10 | CHAR10 | ||||
SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
AEDTM | Changed on | AEDTM | DATS | 8 | DATUM | ||||
UNAME | User Name | USRNAME | CHAR | 12 | CHAR12 | ||||
REASN | Reason | REASN | CHAR | 2 | CHAR2 | ||||
HISTO | Historical Record Flag | HISTO | CHAR | 1 | CHAR1 | ||||
ITXNR | Text Module for Infotype | ITXNR | NUMC | 8 | NUM08 | ||||
CNAME | Address Supplement (c/o) | CNAME | CHAR | 25 | TEXT25 | ||||
STRAS | House Number and Street | PD_STRAS | CHAR | 30 | TEXT30 | ||||
ORT01 | City | KORT | CHAR | 40 | TEXT40 | ||||
PSTLZ | Postal Code | PD_PSTLZ | CHAR | 10 | PSTLZ | ||||
LAND1 | Country | KLAND | CHAR | 3 | LAND1 | ||||
TELNR | Telephone Number | TELENR | CHAR | 25 | CHAR25 | ||||
FAXNR | Fax Number | FAXNR | CHAR | 25 | CHAR25 | ||||
ENTKM | Distance in Kilometers | ENTKM | DEC | 3 | DEC3 | ||||
BUILD | Building | BUILD | CHAR | 8 | BUILD | ||||
ROOM1 | Physical Room Number | ROOM1 | CHAR | 8 | CHAR8 | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
STRS2 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
HAUSN | House number | HAUSN_BAS | CHAR | 6 | CHAR6 | ||||
TITLE_P | Title text | AD_TITLETX | CHAR | 30 | TEXT30 | ||||
TEL1_EXT | First Telephone No.: Extension | AD_TLXTNS1 | CHAR | 10 | CHAR10 | ||||
FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR | 10 | CHAR10 | ||||
DEPARTMENT | Department | AD_DPRTMNT | CHAR | 40 | TEXT40 | ||||
E_MAIL | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
WA_CACCT_INFO | 0 | ||||||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
XCASH | Indicator: Customer Pays the Bill | ECASH | CHAR | 1 | KENNZX | ||||
EZASP | Lock Reason for Incoming Payments | EZASP_KK | CHAR | 1 | SPZAH_KK | ||||
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
WA_CO_CODE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | KTOPL | KPL | C_KTOPL | ||
WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUMC | 2 | NUM02 | ||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | KOKFI | ||||
RCOMP | Company | RCOMP_D | CHAR | 6 | ALPHA | RCOMP | GCC | ||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
XFMCO | Indicator: Project Cash Management active? | XFMCO | CHAR | 1 | XFELD | ||||
XFMCB | Indicator: Cash budget management active | XFMCB | CHAR | 1 | XFELD | ||||
XFMCA | Activate Update in Funds Management | XFMCA | CHAR | 1 | XFELD | ||||
TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | CHAR | 15 | TXJCD | ||||
FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATS | 8 | DATUM | ||||
BUVAR | Company Code Variant (Screen) | BUVAR | CHAR | 1 | BUVAR | ||||
FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | BUKRS | ||||
XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | XFELD | ||||
XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | XFELD | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | CHAR | 1 | XFELD | ||||
MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | CHAR | 4 | MREGL | ||||
XGSBE | Indicator: Business area financial statements required? | XGSBE | CHAR | 1 | XFELD | ||||
XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | XFELD | ||||
XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
XPROD | Indicator: Productive company code? | XPROD_001 | CHAR | 1 | XFELD | ||||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | XFELD | ||||
XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | XFELD | ||||
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | XFELD | ||||
XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | XFELD | ||||
XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | XFELD | ||||
XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | XFELD | ||||
EBUKR | Original Key of the Company Code | EBUKR_001 | CHAR | 4 | EBUKR | ||||
KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | KTOPL | ||||
UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | UMKRS | FI_UMKRS_COLL | |||
BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | BUKRS_GLOB | ||||
FSTVA | Field Status Variant | FSTVA | CHAR | 4 | FSTVA | ||||
OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | OPVAR | ||||
XCOVR | Indicator: hedge request active | XCOVR | CHAR | 1 | XFELD | ||||
TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR | 1 | TXKRS | ||||
WFVAR | Workflow variant | WFVAR | CHAR | 4 | WFVAR | ||||
XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | XFELD | ||||
XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | XFELD | ||||
XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | XFELD | ||||
XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | XFELD | ||||
XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | XFELD | ||||
MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | CHAR | 2 | MWSKZ | ||||
MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | CHAR | 2 | MWSKZ | ||||
IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | CHAR | 1 | XFELD | ||||
XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | XFELD | ||||
WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | CHAR | 1 | PP_PDATE | ||||
INFMT | Inflation Method | J_1AINFME_ | CHAR | 4 | ALPHA | J_1AINFMET | |||
FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | FSTVARE | ||||
KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | GPACCT | ||||
BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | BAPOVAR | ||||
XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | XCOS | ||||
XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | XFELD | ||||
XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | XFELD | ||||
SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | J_1ISURC | ||||
DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | BLART | ||||
DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | BLART | ||||
DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | BLART | ||||
DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | BLART | ||||
DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | DTAXR | ||||
XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | XFELD | ||||
PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | XFELD | ||||
XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | CHAR | 1 | XFELD | ||||
WA_BUS_PART | 0 | ||||||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
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 | ||||
LGTYP | Legitimation Type | BU_LGTYP | CHAR | 4 | BU_LGTYP | ||||
LGNUM | Identification number of legitimation document | BU_LGNUM | CHAR | 16 | BU_LGNUM | ||||
INFCT | Responsible local court | BU_INFCT | CHAR | 30 | BU_INFCT | ||||
COMRG | Entry in commercial register | BU_COMRG | CHAR | 30 | CHAR30 | ||||
CLBRG | BP: Entry in register of associations | BU_CLBRG | CHAR | 30 | CHAR30 | ||||
COPRG | Entry in Register of Cooperatives | BU_COPRG | CHAR | 30 | CHAR30 | ||||
COMREG_DAT | Date of entry in trade register | BU_COMREG_DAT | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
M_BONIWERT | Creditworthiness value set manually | BONIWRT_KK | NUMC | 4 | BONIT_KK | ||||
M_BONIDAT | Date on Which Creditworthiness was Manually Set | BONIDAT_KK | DATS | 8 | DATUM | ||||
NAME1 | Name field 1 (name1/last name) | BU_NAME1 | CHAR | 40 | BU_NAME | ||||
NAME2 | Name field 2 (name2/first name) | BU_NAME2 | CHAR | 40 | BU_NAME | ||||
NAME_CO | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
CITY_CODE | City code for city/street file | AD_CITYNUM | CHAR | 12 | ALPHA | CITY_CODE | |||
CITYP_CODE | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ALPHA | CITYP_CODE | |||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
CITYH_CODE | Different city for city/street file | AD_CITYHNM | CHAR | 12 | ALPHA | CITY_CODE | |||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POST_CODE3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR | 10 | CHAR10 | ||||
PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR | 10 | CHAR10 | ||||
PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | AD_NO_USE | ||||
PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | REGIO | ||||
PO_BOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | LAND1 | ||||
POSTALAREA | (Not Supported) Post Delivery District | AD_PSTLAR | CHAR | 15 | TEXT15 | ||||
TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | AD_NO_USE | ||||
STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ALPHA | STRT_CODE | |||
STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | STRTYPEAB | ||||
HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM3 | (Not supported) House Number Range | AD_HSNM3 | CHAR | 10 | TEXT10 | ||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOMNUMBER | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORT1 | Search Term 1 | AD_SORT1UL | CHAR | 20 | TEXT20 | ||||
SORT2 | Search Term 2 | AD_SORT2UL | CHAR | 20 | TEXT20 | ||||
SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR | 20 | CHAR20 | ||||
ADDRORIGIN | (Not Supported) Address Data Source (Key) | AD_ORIGINA | CHAR | 4 | AD_ORIGIN | ||||
EXTENSION1 | Extension (only for data conversion) (e.g. data line) | AD_EXTENS1 | CHAR | 40 | TEXT40 | ||||
EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | AD_EXTENS2 | CHAR | 40 | TEXT40 | ||||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | TZNZONE | ||||
TAXJURCODE | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
ADDRESS_ID | (Not supported) Physical address ID | AD_ADDR_ID | CHAR | 10 | ALPHA | AD_ADDR_ID | |||
REMARK | Address notes | AD_REMARK1 | CHAR | 50 | TEXT50 | ||||
LANGU_CREA | Address record creation original language | AD_LANGUCR | LANG | 1 | ISOLA | SPRAS | |||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY_CODE | County code for county | AD_CNTYNUM | CHAR | 8 | ALPHA | CNTY_CODE | |||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | ALPHA | TWSHP_CODE | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
DEFLT_COMM | Standard communication type | AD_DFLTCMM | CHAR | 3 | AD_COMTYPE | ||||
TEL_NUMBER | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
TEL_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR | 10 | CHAR10 | ||||
FAX_NUMBER | Fax number: dialling code+number | AD_FXNMBR | CHAR | 30 | CHAR30 | ||||
FAX_EXTENS | Fax no.: Extension | AD_FXXTNS | CHAR | 10 | CHAR10 | ||||
VALID_FROM | Valid From | BU_VALID_FROM_DATS | DATS | 8 | DATUM | ||||
VALID_TO | Valid To | BU_VALID_TO_DATS | DATS | 8 | DATUM | ||||
NATPERS | Business Partner Is a Natural Person Under the Tax Laws | BU_NATURAL_PERSON | CHAR | 1 | BU_NATURAL_PERSON | ||||
WAKLASS | Employee classification | WAKLASS | CHAR | 4 | E_WAKLASS | ||||
FIRMART | Type of installation company | FIRMART | CHAR | 2 | FIRMART | ||||
ARBFELD | Company work field | ARBFELD | CHAR | 2 | ARBFELD | ||||
MITGLIED | Membership of installer | MITGLIED | CHAR | 1 | MITGLIED | ||||
SPZULASS | Division license of installer | SPZULASS | CHAR | 20 | SPZULASS | ||||
ARTZULASS | Installer license type | ARTZULASS | CHAR | 2 | ARTZULASS | ||||
AUSWANZ | Number of identifications | AUSWANZ | NUMC | 2 | AUSWANZ | ||||
PLOMBENZ | Sealing pliers number | PLOMBENZ | CHAR | 10 | PLOMBENZ | ||||
FREMDEVU | Main utility company | FREMDEVU | CHAR | 3 | EVU | ||||
STATINS | Valid status of installer in supply area | STATINS | CHAR | 2 | STATINS | ||||
STATDATUM | Date on which status of installer comes into effect | STATDATUM | DATS | 8 | STATDATUM | ||||
ERSTZUL | Date of initial license of installer | ERSTZUL | DATS | 8 | ERSTZUL | ||||
WERKSTATT | Date of workshop inspection | WERKSTATT | DATS | 8 | WERKSTATT | ||||
VERLZUL | Date of license renewal | VERLZUL | DATS | 8 | VERLZUL | ||||
ENDEZUL | Date until which license is renewed | ENDEZUL | DATS | 8 | ENDEZUL | ||||
ANZEVU | Number of utility companies | ANZEVU | NUMC | 2 | ANZEVU | ||||
ANZFIL | Number of branches supported by an installionr company | ANZFIL | NUMC | 2 | ANZFIL | ||||
AUSW_INST | Identification number for installer license | AUSW_INST | CHAR | 10 | AUSW_INST | ||||
DR_LICENSE_LAND1 | Country in which driver's license was acquired | DR_LICENSE_LAND1 | CHAR | 3 | LAND1 | ||||
DR_LICENSE_REGIO | Region in which driver's license was acquired | DR_LICENSE_REGIO | CHAR | 3 | REGIO | ||||
DR_LICENSE | Driver's license number | DR_LICENSE | CHAR | 20 | DR_LICENSE | ||||
SOC_SECURE | Social Insurance Number | E_SOC_SECU | CHAR | 12 | E_SOC_SECU | ||||
WELFARE | Welfare office | WELFARE | CHAR | 9 | WELFARE | ||||
PLACE_EMPL | Work center | PLACE_EMPL | CHAR | 40 | CHAR40 | ||||
KTOKLASSE | Account class | KTOKLASSE | CHAR | 4 | KTOKLASSE | ||||
BUPINFOREL | Information release for business partner data | BUPINFOREL | CHAR | 2 | ALPHA | BUPINFOREL | |||
CLERK_ID | Business partner-specific criteria for agent determination | E_CLERK_ID | CHAR | 8 | E_CLERK_ID | ||||
RECPTYPE | Category for Alternate Payee | E_RECPTYPE | CHAR | 1 | E_RECPTYPE | ||||
PYMET | Payment method for donations/fund payments | E_PYMET_DON | CHAR | 1 | PYMET_KK | ||||
EMBVT | Bank details ID for donations/fund payments | E_EMBVT_DON | CHAR | 4 | CHAR4 | ||||
HKONT | G/L accounts for donations/fund payments | E_HKONT_DON | CHAR | 10 | ALPHA | SAKNR | |||
CLASSIFICATION | Classification of Business Partner | E_CLASSIFICATION | CHAR | 4 | CHAR4 | ||||
VIP | Indicate Very Important Business Partner | E_VIP | CHAR | 1 | KENNZX | ||||
IDENT_INST | Identification Number for Installer License | IDENT_INST | CHAR | 18 | IDENT_INST | ||||
MUSTER_KUN | Reference for creating a standard customer for bus. partner | MUSTER_KUN | CHAR | 10 | ALPHA | KUNNR | |||
WA_BP_ADDRESS | 0 | ||||||||
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | CHAR | 140 | TEXT140 | ||||
NATION | Version ID for International Addresses | AD_NATION | CHAR | 1 | AD_NATION | ADDRESS_NATION | |||
DATE | Date referred to | AD_DATE | DATS | 8 | DATUM | ||||
DATE_FROM | Valid-from date - in current Release only 00010101 possible | AD_DATE_FR | DATS | 8 | DATUM | ||||
DATE_TO | Valid-to date in current Release only 99991231 possible | AD_DATE_TO | DATS | 8 | DATUM | ||||
TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | AD_TITLE | ||||
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_TXT | Converted name field (with form of address) | AD_NAMETXT | CHAR | 50 | TEXT50 | ||||
NAME_CO | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
CITY_CODE | City code for city/street file | AD_CITYNUM | CHAR | 12 | ALPHA | CITY_CODE | |||
CITYP_CODE | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ALPHA | CITYP_CODE | |||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
CITYH_CODE | Different city for city/street file | AD_CITYHNM | CHAR | 12 | ALPHA | CITY_CODE | |||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POST_CODE3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR | 10 | CHAR10 | ||||
PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR | 10 | CHAR10 | ||||
PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | AD_NO_USE | ||||
PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | REGIO | ||||
PO_BOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | LAND1 | ||||
POSTALAREA | (Not Supported) Post Delivery District | AD_PSTLAR | CHAR | 15 | TEXT15 | ||||
TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | AD_NO_USE | ||||
STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ALPHA | STRT_CODE | |||
STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | STRTYPEAB | ||||
HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM3 | (Not supported) House Number Range | AD_HSNM3 | CHAR | 10 | TEXT10 | ||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOMNUMBER | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORT1 | Search Term 1 | AD_SORT1UL | CHAR | 20 | TEXT20 | ||||
SORT2 | Search Term 2 | AD_SORT2UL | CHAR | 20 | TEXT20 | ||||
SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR | 20 | CHAR20 | ||||
ADDRORIGIN | (Not Supported) Address Data Source (Key) | AD_ORIGINA | CHAR | 4 | AD_ORIGIN | ||||
EXTENSION1 | Extension (only for data conversion) (e.g. data line) | AD_EXTENS1 | CHAR | 40 | TEXT40 | ||||
EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | AD_EXTENS2 | CHAR | 40 | TEXT40 | ||||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | TZNZONE | ||||
TAXJURCODE | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
ADDRESS_ID | (Not supported) Physical address ID | AD_ADDR_ID | CHAR | 10 | ALPHA | AD_ADDR_ID | |||
REMARK | Address notes | AD_REMARK1 | CHAR | 50 | TEXT50 | ||||
LANGU_CREA | Address record creation original language | AD_LANGUCR | LANG | 1 | ISOLA | SPRAS | |||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY_CODE | County code for county | AD_CNTYNUM | CHAR | 8 | ALPHA | CNTY_CODE | |||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | ALPHA | TWSHP_CODE | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | AD_COMM | ||||
TEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
TEL_EXTENS | First Telephone No.: Extension | AD_TLXTNS1 | CHAR | 10 | CHAR10 | ||||
FAX_NUMBER | First fax no.: dialling code+number | AD_FXNMBR1 | CHAR | 30 | CHAR30 | ||||
FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR | 10 | CHAR10 | ||||
ADDR_GROUP | Address Group (Key) (Business Address Services) | AD_GROUP | CHAR | 4 | AD_GROUP | ||||
TXTLANGU_VBS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
LAGEVBSZUS | Additional Information on Location | LGZUSATZ | CHAR | 40 | LGZUSATZ | ||||
STR_ERG2_VBS | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_ERG4_VBS | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
HAUS_NUM2_VBS | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
FLOOR_VBS | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOMNUMBER_VBS | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
STORTGP | Location of maintenance object | PMLOC | CHAR | 10 | AP_STAND | ||||
STORTGPTXT | Text for location | LAGETEXT | CHAR | 40 | TEXT40 | ||||
STORTGPZUS | Addition to device location | STORTZUS | CHAR | 30 | TEXT30 | ||||
TITLE_MEDI | Title text | AD_TITLETX | CHAR | 30 | TEXT30 | ||||
T_CONTRACT | 0 | ||||||||
T_BBP_HEADER | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure ISU_CS_RATE_STR_CONT_ACCT using ABAP code?
As ISU_CS_RATE_STR_CONT_ACCT 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 ISU_CS_RATE_STR_CONT_ACCT as there is no data to select.How to access SAP table ISU_CS_RATE_STR_CONT_ACCT
Within an ECC or HANA version of SAP you can also view further information about ISU_CS_RATE_STR_CONT_ACCT 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