ROIUT2_LOAD_VENDOR SAP (Vendor Data) Structure details

Dictionary Type: Structure
Description: Vendor Data




ABAP Code to SELECT data from ROIUT2_LOAD_VENDOR
Related tables to ROIUT2_LOAD_VENDOR
Access table ROIUT2_LOAD_VENDOR




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

ROIUT2_LOAD_VENDOR 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 "Vendor Data" 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_ROIUT2_LOAD_VENDOR TYPE ROIUT2_LOAD_VENDOR.

The ROIUT2_LOAD_VENDOR table consists of various fields, each holding specific information or linking keys about Vendor Data data available in SAP. These include BA_NO_8 (8 Char external BA number), BA_TYPE_CD (Business Associate Type), BUKRS (Company Code), LAND1 (Country Key).. 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 ROIUT2_LOAD_VENDOR 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
BA_BA_NOAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BA_NO_88 Char external BA number OIUCM_BA_NO_8CHAR8CHAR08
BA_TYPE_CDBusiness Associate Type OIUCM_BA_TYPCHAR2OIUCM_CHAR02OIUCM_BA_TYP
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
LAND1Country Key LAND1CHAR3Assigned to domainLAND1LND
NAME1Name 1 AD_NAME1CHAR40TEXT40
NAME2Name 2 AD_NAME2CHAR40TEXT40
NAME3Name 3 AD_NAME3CHAR40TEXT40
NAME4Name 4 AD_NAME4CHAR40TEXT40
STRASStreet AD_STREETCHAR60TEXT60CLSTRTNAME
ADDR2Street 2 AD_STRSPP1CHAR40TEXT40
ADDR3Street 3 AD_STRSPP2CHAR40TEXT40
ADDR4Street 4 AD_STRSPP3CHAR40TEXT40
ORT01City ORT01CHAR25TEXT25
ORT02District ORT02CHAR25TEXT25
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
SORTLSort field SORTLCHAR10CHAR10
ANREDTitle ANREDCHAR15TEXT15
KTOKKVendor account group KTOKKCHAR4Assigned to domainKTOKKKGK
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
TELF1First telephone number TELF1CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
TELX1Telex number TELX1CHAR30TEXT30
PFORTPO Box city PFORT_GPCHAR35TEXT35
SPERZPayment Block SPERZCHAR1XFELD
LFURLUniform Resource Locator URLCHAR132TEXT132
ESCH_CDEscheat Code OIU_ESCH_CDCHAR1OIU_ESCH_CD
ESCHEAT_DTEscheat Date - Owner was put into escheat OIU_ESCH_DTDATS8DATUM
BA_ST_RES_CDState Residence Code OIUCM_ST_RES_CDCHAR3CHAR03
BA_BKUP_WH_FLBackup Witholding Flag OIUCM_BA_BKUP_WH_FLCHAR1CHAR01
RSTR_TXNCHG_FLRestrict Transfers OIUCM_RSTR_TXNCHG_FLCHAR1CHAR01
A_FUNDS_TFER_CDPayment Method OIUCM_PAYMENT_METHODCHAR1CHAR01
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
BA_MIN_PAY_AMMinimum Payment Amt OIUCM_BA_MIN_PAY_AMCURR5(2) OIUH_CURR5_2
BA_PAY_FRQ_CDPayment Frequency OIUCM_BA_PAY_FRQ_CDCHAR2CHAR02
BA_CHK_FIR_FLPrint Check First OIUCM_BA_CHK_FIR_FLCHAR1CHAR01
BA_SSN_TYPE_CDOwner Tax Type OIUCM_BA_SSN_TYPE_CDCHAR1CHAR01
BA_NRA_TAX_CDNRA Tax Code OIUCM_BA_NRA_TAX_CDCHAR2CHAR02
BA_GEN_1099_FL1099 Flag (Y/N) OIUCM_1099_FLAGCHAR1CHAR01
A_OVRD_RCPMT_FLOverride Recoup Flag OIUCM_A_OVRD_RCPMT_FLCHAR1CHAR01
BA_ENTY_CDEntity Code OIUCM_BA_ENTY_CDCHAR2CHAR02
BA_RECOUP_PCRecoup Percent OIUCM_BA_RECOUP_PCNUMC3NUMC3
ALLOT_PX_MTH_CDAllot Payment Method Code OIUH_PX_MTH_CDCHAR2CHAR02
INTER_CO_CDIntercompany code OIU_INTERCOCDCHAR4Assigned to domainBUKRS

Key field Non-key field



How do I retrieve data from SAP structure ROIUT2_LOAD_VENDOR using ABAP code?

As ROIUT2_LOAD_VENDOR 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 ROIUT2_LOAD_VENDOR as there is no data to select.

How to access SAP table ROIUT2_LOAD_VENDOR

Within an ECC or HANA version of SAP you can also view further information about ROIUT2_LOAD_VENDOR 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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