CUSCOMPANYCODE_D - I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP

I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP information is stored in SAP table CUSCOMPANYCODE_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 CUSCOMPANYCODE_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
BUSINESSPARTNER	Business Partner Number		BU_PARTNER	CHAR	20
COMPANYCODE	Company Code		BUKRS	CHAR	8
COMPANYCODEFOREDIT	Company Code		BUKRS	CHAR	8
BUSINESSPARTNERFOREDIT	Business Partner Number		BU_PARTNER	CHAR	20
BUSINESSPARTNERUUID	Business Partner GUID		BU_PARTNER_GUID	RAW	16
CUSTOMER	Customer Number		KUNNR	CHAR	20
ACCOUNTINGCLERK	Accounting Clerk Abbreviation		BUSAB	CHAR	4
RECONCILIATIONACCOUNT	Reconciliation Account in General Ledger		AKONT	CHAR	20
AUTHORIZATIONGROUP	Authorization Group		BRGRU	CHAR	8
CUSTOMERHEADOFFICE	Head Office Account Number (in branch accounts)		KNRZE	CHAR	20
ALTERNATIVEPAYERACCOUNT	Account number of an alternative payer		KNRZB	CHAR	20
PAYMENTBLOCKINGREASON	Block Key for Payment		DZAHLS	CHAR	2
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
CUSTOMERACCOUNTNOTE	Memo		KVERM	CHAR	60
APARTOLERANCEGROUP	Tolerance Group for Business Partner/G/L Account		TOGRU	CHAR	8
HOUSEBANK	Short Key for a House Bank		HBKID	CHAR	10
ITEMISTOBEPAIDSEPARATELY	Indicator: Pay All Items Separately?		XPORE	CHAR	2
PAYTADVICEISSENTBYEDI	Indicator: Send Payment Advices by EDI		XEDIP	CHAR	2
PHYSICALINVENTORYBLOCKIND	Posting block for company code		SPERB_B	CHAR	2
USERATCUSTOMER	User at customer		DZSABE_D	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
ACCOUNTBYCUSTOMER	Our account number at customer		EIKTO_D	CHAR	24
ISTOBELOCALLYPROCESSED	Indicator: Local Processing?		XDEZV	CHAR	2
COLLECTIVEINVOICEVARIANT	Collective Invoice Variant		PERKZ_KNB1	CHAR	2
LAYOUTSORTINGRULE	Key for sorting according to assignment numbers		DZUAWA	CHAR	6
PAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
CREDITMEMOPAYMENTTERMS	Payment Terms Key for Credit Memos		GUZTE	CHAR	8
CUSTOMERSUPPLIERCLEARINGISUSED	Indicator: Clearing between customer and vendor ?		XVERR_KNB1	CHAR	2
RECORDPAYMENTHISTORYINDICATOR	Indicator: Record Payment History ?		XZVER	CHAR	2
PAYMENTMETHODSLIST	List of Respected Payment Methods		DZWELS	CHAR	20
CASHPLANNINGGROUP	Planning Group		FDGRV	CHAR	20
VALUEADJUSTMENTKEY	Value Adjustment Key		WBRSL	CHAR	4
KNOWNORNEGOTIATEDLEAVE	Short Key for Known/Negotiated Leave		URLID	CHAR	8
COUNTRY	Country/Region Key		LAND1	CHAR	6
COMPANYCODEDUNNINGISBYDUNAREA	Dunning by Dunning Area		XMABE_047	CHAR	2
SUPPLIERRELEASEGROUP	Release Approval Group		FRGRP	CHAR	8
PERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
BUYINGGROUPACCOUNTNUMBER	Account Number of Buying Group		EKVBD	CHAR	20
BILLEXCHCHARGEPAYMENTTERMS	Terms of Payment Key for Bill of Exchange Charges		WAKON	CHAR	8
CHECKPAIDDURATIONINDAYS	Probable Time Until Check Is Paid		KULTG	DEC	2
CUSTOMERPAYMENTBLOCKINGREASON	Block Key for Payment		DZAHLS	CHAR	2
PAYMENTMETHODSUPPLEMENT	Payment method supplement		UZAWE	CHAR	4
ACCTSRECEIVABLEPLEDGINGCODE	Accounts Receivable Pledging Indicator		CESSION_KZ	CHAR	4
LOCKBOXINTERNALID	Key of the Lockbox to Which the Customer Is to Pay		LOCKB	CHAR	14
CUSTPREVIOUSMASTERRECORDNUMBER	Previous Master Record Number		ALTKN	CHAR	20
PAYMENTCLEARINGGROUP	Payment Clearing Group ID		FAR_PAYMENT_CLEARING_GROUP	CHAR	16
EXTENDEDWHLDGTAXISACTIVE	Indicator: Extended Withholding Tax Active		WT_NEWWT	CHAR	2
COMPANYCODENAME	Name of Company Code or Company		BUTXT	CHAR	50
PAYMENTREASON	Payment Reason		FARP_PAYT_RSN	CHAR	8
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
.INCLUDE				INCL_EEW_KNB1	0
KNB1_EEW_CC	Extensibility enabled for Company Code		KNB1_EEW_CC	CHAR	2