TIVBPVENDORCMP SAP (Vendor Preassignment (CoCd Data)) Table details
Dictionary Type: Table
Description: Vendor Preassignment (CoCd Data)
Description: Vendor Preassignment (CoCd Data)
ABAP Code to SELECT data from TIVBPVENDORCMP
Related tables to TIVBPVENDORCMP
Access table TIVBPVENDORCMP
Related tables to TIVBPVENDORCMP
Access table TIVBPVENDORCMP
Table field list including key, data, relationships and ABAP select examples
TIVBPVENDORCMP is a standard SAP Table which is used to store Vendor Preassignment (CoCd Data) data and is available within R/3 SAP systems depending on the version and release level.
The TIVBPVENDORCMP table consists of various fields, each holding specific information or linking keys about Vendor Preassignment (CoCd Data) data available in SAP. These include APPL (Business Partner: Application Category), BUKRS (Company Code), ERDAT (Date on which the Record Was Created), ERNAM (Name of Person who Created the Object).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TIVBPVENDORCMP table 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 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| 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 | ||||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | ZUAWA | |||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | VZSKZ | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
| ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
| KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | ALPHA | FDGRP | ||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| LNRZE | Head office account number | LNRZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
| KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | TOGRU | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| MINDK | Minority Indicators | MINDK | CHAR | 3 | T059M | MINDK | |||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | TZGR | ZGRUP | |||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | MGRUP | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | T059A | QSREC | |||
| QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | T005Q | QLAND | |||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4 | VBWF08 | FRGRP | |||
| TOGRR | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | T169L | TOGRR | |||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| XLFZB | Indicator: Alternative payee using account number | XLFZB | CHAR | 1 | XFELD | ||||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
| XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | T048K | AUSZG | |||
| CERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | 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 | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP table TIVBPVENDORCMP using ABAP code
The following ABAP code Example will allow you to do a basic selection on TIVBPVENDORCMP to SELECT all data from the tableDATA: WA_TIVBPVENDORCMP TYPE TIVBPVENDORCMP.
SELECT SINGLE *
FROM TIVBPVENDORCMP
INTO CORRESPONDING FIELDS OF WA_TIVBPVENDORCMP
WHERE...
How to access SAP table TIVBPVENDORCMP
Within an ECC or HANA version of SAP you can also view further information about TIVBPVENDORCMP 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