BPADDCSA_D - I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP
I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP information is stored in SAP table BPADDCSA_D.
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
Fields for table BPADDCSA_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 8 | ||
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 4 | ||
| DIVISION | Division | SPART | CHAR | 4 | ||
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| SALESORGANIZATIONFOREDIT | Sales Organization | VKORG | CHAR | 8 | ||
| DISTRIBUTIONCHANNELFOREDIT | Distribution Channel | VTWEG | CHAR | 4 | ||
| DIVISIONFOREDIT | Division | SPART | CHAR | 4 | ||
| CUSTOMERFOREDIT | Customer Number | KUNNR | CHAR | 20 | ||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 4 | ||
| SALESOFFICE | Sales office | VKBUR | CHAR | 8 | ||
| SALESGROUP | Sales group | VKGRP | CHAR | 6 | ||
| ACCOUNTBYCUSTOMER | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 24 | ||
| CUSTOMERABCCLASSIFICATION | Customer classification (ABC analysis) | KLABC | CHAR | 4 | ||
| CURRENCY | Currency | WAERS_V02D | CUKY | 10 | ||
| CUSTOMERPRICEGROUP | Customer Price Group | KONDA | CHAR | 4 | ||
| CUSTOMERPRICINGPROCEDURE | Customer Classification for Pricing Procedure Determination | KALKS | CHAR | 4 | ||
| DELIVERYPRIORITY | CHAR | 4 | ||||
| ORDERCOMBINATIONISALLOWED | Order Combination Indicator | KZAZU_D | CHAR | 2 | ||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 4 | ||
| SUPPLYINGPLANT | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 8 | ||
| DELIVERYISBLOCKEDFORCUSTOMER | Customer delivery block (sales area) | LIFSD_V | CHAR | 4 | ||
| BILLINGISBLOCKEDFORCUSTOMER | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 4 | ||
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
| PARTIALDELIVERYISALLOWED | Partial delivery at item level | KZTLF | CHAR | 2 | ||
| INVOICEDATE | Invoice Dates (Calendar Identification) | PERFK | CHAR | 4 | ||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 8 | ||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| CUSTOMERACCOUNTASSIGNMENTGROUP | Account Assignment Group for this Customer | KTGRD | CHAR | 4 | ||
| ORDERISBLOCKEDFORCUSTOMER | Customer order block (sales area) | AUFSD_V | CHAR | 4 | ||
| PRICELISTTYPE | Price List Type | PLTYP | CHAR | 4 | ||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 12 | ||
| INVOICELISTSCHEDULE | Invoice List Schedule (calendar identification) | PERRL | CHAR | 4 | ||
| EXCHANGERATETYPE | Exchange Rate Type | KURST | CHAR | 8 | ||
| AUTHORIZATIONGROUP | Authorization Group | BEGRU | CHAR | 8 | ||
| ITEMORDERPROBABILITYINPERCENT | Order Probability of the Item | AWAHR | NUMC | 6 | ||
| ADDITIONALCUSTOMERGROUP1 | Customer Group 1 | KVGR1 | CHAR | 6 | ||
| ADDITIONALCUSTOMERGROUP2 | Customer Group 2 | KVGR2 | CHAR | 6 | ||
| ADDITIONALCUSTOMERGROUP3 | Customer Group 3 | KVGR3 | CHAR | 6 | ||
| ADDITIONALCUSTOMERGROUP4 | Customer Group 4 | KVGR4 | CHAR | 6 | ||
| ADDITIONALCUSTOMERGROUP5 | Customer Group 5 | KVGR5 | CHAR | 6 | ||
| PAYMENTGUARANTEEPROCEDURE | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 8 | ||
| SALESITEMPROPOSAL | Item proposal | VSORT | CHAR | 20 | ||
| CUSTPRODPROPOSALPROCEDURE | Customer procedure for product proposal | PVKSM | CHAR | 4 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |