ROIUT2_LOAD_VENDOR SAP (Vendor Data) Structure details
Description: Vendor Data
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_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BA_NO_8 | 8 Char external BA number | OIUCM_BA_NO_8 | CHAR | 8 | CHAR08 | ||||
BA_TYPE_CD | Business Associate Type | OIUCM_BA_TYP | CHAR | 2 | OIUCM_CHAR02 | OIUCM_BA_TYP | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
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 | ||||
STRAS | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
ADDR2 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
ADDR3 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
ADDR4 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
ORT02 | District | ORT02 | CHAR | 25 | TEXT25 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | Assigned to domain | KTOKK | KGK | ||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
LFURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
ESCH_CD | Escheat Code | OIU_ESCH_CD | CHAR | 1 | OIU_ESCH_CD | ||||
ESCHEAT_DT | Escheat Date - Owner was put into escheat | OIU_ESCH_DT | DATS | 8 | DATUM | ||||
BA_ST_RES_CD | State Residence Code | OIUCM_ST_RES_CD | CHAR | 3 | CHAR03 | ||||
BA_BKUP_WH_FL | Backup Witholding Flag | OIUCM_BA_BKUP_WH_FL | CHAR | 1 | CHAR01 | ||||
RSTR_TXNCHG_FL | Restrict Transfers | OIUCM_RSTR_TXNCHG_FL | CHAR | 1 | CHAR01 | ||||
A_FUNDS_TFER_CD | Payment Method | OIUCM_PAYMENT_METHOD | CHAR | 1 | CHAR01 | ||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
BA_MIN_PAY_AM | Minimum Payment Amt | OIUCM_BA_MIN_PAY_AM | CURR | 5(2) | OIUH_CURR5_2 | ||||
BA_PAY_FRQ_CD | Payment Frequency | OIUCM_BA_PAY_FRQ_CD | CHAR | 2 | CHAR02 | ||||
BA_CHK_FIR_FL | Print Check First | OIUCM_BA_CHK_FIR_FL | CHAR | 1 | CHAR01 | ||||
BA_SSN_TYPE_CD | Owner Tax Type | OIUCM_BA_SSN_TYPE_CD | CHAR | 1 | CHAR01 | ||||
BA_NRA_TAX_CD | NRA Tax Code | OIUCM_BA_NRA_TAX_CD | CHAR | 2 | CHAR02 | ||||
BA_GEN_1099_FL | 1099 Flag (Y/N) | OIUCM_1099_FLAG | CHAR | 1 | CHAR01 | ||||
A_OVRD_RCPMT_FL | Override Recoup Flag | OIUCM_A_OVRD_RCPMT_FL | CHAR | 1 | CHAR01 | ||||
BA_ENTY_CD | Entity Code | OIUCM_BA_ENTY_CD | CHAR | 2 | CHAR02 | ||||
BA_RECOUP_PC | Recoup Percent | OIUCM_BA_RECOUP_PC | NUMC | 3 | NUMC3 | ||||
ALLOT_PX_MTH_CD | Allot Payment Method Code | OIUH_PX_MTH_CD | CHAR | 2 | CHAR02 | ||||
INTER_CO_CD | Intercompany code | OIU_INTERCOCD | CHAR | 4 | Assigned to domain | BUKRS |
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 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