REBPC_VENDOR_DEF_VAL_CC SAP (Company-Code-Dependent Default Values for Create Vendor) Structure details

Dictionary Type: Structure
Description: Company-Code-Dependent Default Values for Create Vendor




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




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

REBPC_VENDOR_DEF_VAL_CC 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-Dependent 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_CC TYPE REBPC_VENDOR_DEF_VAL_CC.

The REBPC_VENDOR_DEF_VAL_CC table consists of various fields, each holding specific information or linking keys about Company-Code-Dependent Default Values for Create Vendor data available in SAP. These include MANDT (Client), APPL (Business Partner: Application Category), BUKRS (Company Code), ERDAT (Date on which the Record Was Created).. 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_CC 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
APPLBusiness Partner: Application Category REBPAPPLCHAR4TPZ12BP_APPLREBPAPPL
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
SPERRPosting block for company code SPERB_BCHAR1XFELD
LOEVMDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3TZUNZUAWA
AKONTReconciliation Account in General Ledger AKONTCHAR10SKB1ALPHASAKNR
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
VZSKZInterest calculation indicator VZSKZCHAR2T056VZSKZ
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
XVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1T008ZAHLS
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
EIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12
ZSABEClerk at vendor DZSABE_KCHAR15TEXT15
KVERMMemo KVERMCHAR30TEXT30
FDGRVPlanning group FDGRVCHAR10T035ALPHAFDGRP
BUSABAccounting clerk BUSABCHAR2T001SBUSAB
LNRZEHead office account number LNRZECHAR10LFA1ALPHALIFNR
LNRZBAccount number of the alternative payee LNRZBCHAR10LFA1ALPHALIFNR
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 TOGRUCHAR4T043GTOGRU
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
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 MINDKCHAR3T059MMINDK
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
ZGRUPKey for Payment Grouping DZGRUPCHAR2TZGRZGRUP
MGRUPKey for dunning notice grouping MGRUPCHAR2T047RMGRUP
UZAWEPayment Method Supplement UZAWECHAR2T042FUZAWE
QSRECVendor Recipient Type QSRECCHAR2T059AQSREC
QSBGRAuthority for Exemption from Withholding Tax QSBGRCHAR1QSBGR
QLANDWithholding Tax Country Key QLANDCHAR3T005QQLAND
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
FRGRPRelease Approval Group FRGRPCHAR4VBWF08FRGRP
TOGRRTolerance group; Invoice Verification TOGRRCHAR4T169LTOGRR
TLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31
INTADInternet address of partner company clerk INTADCHAR130TXT130
XLFZBIndicator: Alternative payee using account number XLFZBCHAR1XFELD
GUZTEPayment Terms Key for Credit Memos GUZTECHAR4ZTERM
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
GRIDTDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
XAUSZIndicator for periodic account statements XAUSZCHAR1T048KAUSZG
CERDTCertification date CERDTDATS8DATUM
CONFSStatus of Change Authorization (Company Code Level) CONFS_BCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELDeletion bock for master record (company code level) NODEL_BCHAR1XFELD
TLFNSAccounting clerk's telephone number at business partner TLFNSCHAR30CHAR30

Key field Non-key field



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

As REBPC_VENDOR_DEF_VAL_CC 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_CC as there is no data to select.

How to access SAP table REBPC_VENDOR_DEF_VAL_CC

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

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


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