BPADDSCC_D - I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP

I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP information is stored in SAP table BPADDSCC_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".

Fields for table BPADDSCC_D

Field Name	Description	Is Key	Data Element	Data Type	Length
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
SUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
COMPANYCODE	Company Code		BUKRS	CHAR	8
COMPANYCODEFOREDIT	Company Code		BUKRS	CHAR	8
SUPPLIERFOREDIT	Account Number of Supplier		LIFNR	CHAR	20
BUSINESSPARTNERFOREDIT	Business Partner Number		BU_PARTNER	CHAR	20
SUPPLIERISBLOCKEDFORPOSTING	Posting block for company code		SPERB_B	CHAR	2
ACCOUNTINGCLERK	Accounting Clerk Abbreviation		BUSAB	CHAR	4
SUPPLIERCLERK	Clerk at vendor		DZSABE_K	CHAR	30
ACCOUNTINGCLERKPHONENUMBER	Accounting clerk's telephone number at business partner		TLFNS	CHAR	60
ACCOUNTINGCLERKFAXNUMBER	Accounting clerk's fax number at the customer/vendor		TLFXS	CHAR	62
ACCOUNTINGCLERKINTERNETADDRESS	Internet address of partner company clerk		INTAD	CHAR	260
SUPPLIERCLERKIDBYSUPPLIER	Our account number with the vendor		EIKTO_K	CHAR	24
ISTOBELOCALLYPROCESSED	Indicator: Local Processing?		XDEZV	CHAR	2
SUPPLIERACCOUNTNOTE	Memo		KVERM	CHAR	60
PAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
APARTOLERANCEGROUP	Tolerance Group for Business Partner/G/L Account		TOGRU	CHAR	8
CHECKPAIDDURATIONINDAYS	Probable Time Until Check Is Paid		KULTG	DEC	2
ISDOUBLEINVOICE	Check Flag for Double Invoices or Credit Memos		REPRF	CHAR	2
CUSTOMERSUPPLIERCLEARINGISUSED	Indicator: Clearing between customer and vendor?		XVERR_LFB1	CHAR	2
RECONCILIATIONACCOUNT	Reconciliation Account in General Ledger		AKONT	CHAR	20
SUPPLIERHEADOFFICE	Head office account number		LNRZE	CHAR	20
LAYOUTSORTINGRULE	Key for sorting according to assignment numbers		DZUAWA	CHAR	6
SUPPLIERCERTIFICATIONDATE	Certification Date		CERDT	DATS	16
PAYMENTMETHODSLIST	List of Respected Payment Methods		DZWELS	CHAR	20
PAYMENTBLOCKINGREASON	Block Key for Payment		DZAHLS	CHAR	2
ALTERNATIVEPAYEE	Account number of the alternative payee		LNRZB	CHAR	20
HOUSEBANK	Short Key for a House Bank		HBKID	CHAR	10
BILLOFEXCHLMTAMTINCOCODECRCY	Bill of Exchange Limit (in Local Currency)		WEBTR_CS	CURR	7
ITEMISTOBEPAIDSEPARATELY	Indicator: Pay All Items Separately?		XPORE	CHAR	2
PAYMENTISTOBESENTBYEDI	Indicator: Send Payment Advices by EDI		XEDIP	CHAR	2
AUTHORIZATIONGROUP	Authorization Group		BRGRU	CHAR	8
CASHPLANNINGGROUP	Planning Group		FDGRV	CHAR	20
WITHHOLDINGTAXCOUNTRY	Withholding Tax Country/Region Key		QLAND	CHAR	6
INTERESTCALCULATIONCODE	Interest Indicator		VZSKZ	CHAR	4
INTERESTCALCULATIONDATE	Key Date of Last Interest Calculation		DZINDT	DATS	16
INTRSTCALCFREQUENCYINMONTHS	Interest Calculation Frequency in Months		DZINRT	NUMC	4
LASTINTERESTCALCRUNDATE	Date of Last Interest Calculation Run		DATLZ	DATS	16
MINORITYGROUP	Minority Indicator		MINDK	CHAR	6
COUNTRY	Country/Region Key		LAND1	CHAR	6
COMPANYCODENAME	Name of Company Code or Company		BUTXT	CHAR	50
CURRENCY	Currency Key		WAERS	CUKY	10
COMPANYCODEDUNNINGISBYDUNAREA	Dunning by Dunning Area		XMABE_047	CHAR	2
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