REBPC_VENDOR_DEF_VAL SAP (Company-Code-Independent Default Values for Create Vendor) Structure details
Dictionary Type: Structure
Description: Company-Code-Independent Default Values for Create Vendor
Description: Company-Code-Independent Default Values for Create Vendor
ABAP Code to SELECT data from REBPC_VENDOR_DEF_VAL
Related tables to REBPC_VENDOR_DEF_VAL
Access table REBPC_VENDOR_DEF_VAL
Related tables to REBPC_VENDOR_DEF_VAL
Access table REBPC_VENDOR_DEF_VAL
Structure field list including key, data, relationships and ABAP select examples
REBPC_VENDOR_DEF_VAL 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 "Company-Code-Independent Default Values for Create Vendor" 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_REBPC_VENDOR_DEF_VAL TYPE REBPC_VENDOR_DEF_VAL.
The REBPC_VENDOR_DEF_VAL table consists of various fields, each holding specific information or linking keys about Company-Code-Independent Default Values for Create Vendor data available in SAP. These include MANDT (Client), APPL (Business Partner: Application Category), ANRED (Title), BAHNS (Train station).. 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 REBPC_VENDOR_DEF_VAL 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| APPL | Business Partner: Application Category | REBPAPPL | CHAR | 4 | TPZ12 | BP_APPL | REBPAPPL | ||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| 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 | Assigned to domain | BRGRU | |||
| BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
| BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
| DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| 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 | ||||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
| KTOKK | Vendor account group | KTOKK | CHAR | 4 | T077K | KTOKK | KGK | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
| SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
| SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | XFELD | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | 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 | ||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
| TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
| TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
| TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | TQ04A | QSPERRFKT | |||
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
| GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
| KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
| REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
| QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | TQ02B | QSSYSFAM | |||
| KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 4 | T077K | KTOKK | |||
| PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | XFELD | ||||
| WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | XFELD | ||||
| PLKAL | Factory calendar key | FABKL | CHAR | 2 | TFACD | WFCID | |||
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
| SCACD | Standard carrier access code | SCACD | CHAR | 4 | SCACD | ||||
| SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | TSFG | SFRGR | |||
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | ZONE | |||
| XLFZA | Indicator: Alternative payee using account number | XLFZA | CHAR | 1 | XFELD | ||||
| DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | TVFCD | DLGRP | |||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
| STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATODC | J_1ATOID | |||
| REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | XFELD | ||||
| ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | J_1AACT | J_1AACTSS | |||
| STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
| STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
| IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
| TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
| PROFS | Profession | PROFS | CHAR | 30 | TEXT30 | ||||
| STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | VTSGD | STGDL | |||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| LFURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
| J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
| J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | BUSTYPE | GESTYP | |||
| J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDUSTYPE | 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 | ||||
| QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | QQSSYSDAT | ||||
| PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | PODKZB | ||||
| FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 |
| Key field | Non-key field |
How do I retrieve data from SAP structure REBPC_VENDOR_DEF_VAL using ABAP code?
As REBPC_VENDOR_DEF_VAL 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 REBPC_VENDOR_DEF_VAL as there is no data to select.How to access SAP table REBPC_VENDOR_DEF_VAL
Within an ECC or HANA version of SAP you can also view further information about REBPC_VENDOR_DEF_VAL 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