TIVBPVENDORGEN SAP (Vendor Preassignment (General Data)) Table details
Dictionary Type: Table
Description: Vendor Preassignment (General Data)
Description: Vendor Preassignment (General Data)
ABAP Code to SELECT data from TIVBPVENDORGEN
Related tables to TIVBPVENDORGEN
Access table TIVBPVENDORGEN
Related tables to TIVBPVENDORGEN
Access table TIVBPVENDORGEN
Table field list including key, data, relationships and ABAP select examples
TIVBPVENDORGEN is a standard SAP Table which is used to store Vendor Preassignment (General Data) data and is available within R/3 SAP systems depending on the version and release level.
The TIVBPVENDORGEN table consists of various fields, each holding specific information or linking keys about Vendor Preassignment (General Data) data available in SAP. These include APPL (Business Partner: Application Category), ANRED (Title), BAHNS (Train station), BBBNR (International location number (part 1)).. 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 TIVBPVENDORGEN 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 | ||
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 table TIVBPVENDORGEN using ABAP code
The following ABAP code Example will allow you to do a basic selection on TIVBPVENDORGEN to SELECT all data from the tableDATA: WA_TIVBPVENDORGEN TYPE TIVBPVENDORGEN.
SELECT SINGLE *
FROM TIVBPVENDORGEN
INTO CORRESPONDING FIELDS OF WA_TIVBPVENDORGEN
WHERE...
How to access SAP table TIVBPVENDORGEN
Within an ECC or HANA version of SAP you can also view further information about TIVBPVENDORGEN 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