FMCCRTVENDOR - CCR Vendor Table

CCR Vendor Table information is stored in SAP table FMCCRTVENDOR.
It is part of development package FMFG_CCR_E in software component PSM-FG. This development package consists of objects that can be grouped under "Interface to Central Contractor Registry (CCR)".

Fields for table FMCCRTVENDOR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
DUNSDUNS NumberXFMCCRDUNSCHAR18
DUNS4DUNS+4XFMCCRDUNS4CHAR8
CAGECAGE CodeFMCCRCAGECHAR10
EXCODEExtract CodeFMCCREXCODECHAR2
REGDATERegistration dateFMCCREGDATDATS16
RENDATEObsolete field (do not use) - Renewal date for CCR VendorFMCCRENDATDATS16
BUSNAMELegal Business NameCHAR240
DBANAMEDoing Business AsCHAR120
COMPDIVCompany DivisionCHAR120
DIVNUMDivision NumberCHAR20
STADD1Street Address 1aCHAR110
STADD2Street Address 2CHAR110
CITYCityCHAR70
STATEState or ProvinceCHAR4
POSTALPostal CodeCHAR70
COUNTRYCountry CodeCHAR6
BUSSTARTBusiness Start DateDATS16
FISCENDFiscal Year End Close DateCHAR8
COSECLVLCompany Security LevelCHAR30
EMSECLVLEmployee Security LevelCHAR30
URLCorporate URLCHAR400
ORGTYPOrganizational TypeCHAR4
STATEINCState of IncorporationCHAR4
COUNTRYINCCountry of IncorporationCHAR6
PARENTDUNSParent DUNS NumberCHAR26
BUSTYPESBusiness TypesCHAR40
.INCLUDEFMCCRBUSTYPES0
BUSTYP01Business TypeCHAR4
BUSTYP02Business TypeCHAR4
BUSTYP03Business TypeCHAR4
BUSTYP04Business TypeCHAR4
BUSTYP05Business TypeCHAR4
BUSTYP06Business TypeCHAR4
BUSTYP07Business TypeCHAR4
BUSTYP08Business TypeCHAR4
BUSTYP09Business TypeCHAR4
BUSTYP10Business TypeCHAR4
SICCODESIC CodesCHAR320
.INCLUDEFMCCRSIC0
SIC01SIC CodeCHAR16
SIC02SIC CodeCHAR16
SIC03SIC CodeCHAR16
SIC04SIC CodeCHAR16
SIC05SIC CodeCHAR16
SIC06SIC CodeCHAR16
SIC07SIC CodeCHAR16
SIC08SIC CodeCHAR16
SIC09SIC CodeCHAR16
SIC10SIC CodeCHAR16
SIC11SIC CodeCHAR16
SIC12SIC CodeCHAR16
SIC13SIC CodeCHAR16
SIC14SIC CodeCHAR16
SIC15SIC CodeCHAR16
SIC16SIC CodeCHAR16
SIC17SIC CodeCHAR16
SIC18SIC CodeCHAR16
SIC19SIC CodeCHAR16
SIC20SIC CodeCHAR16
NAICSNAICS codesCHAR240
.INCLUDEFMCCRNAICS0
NAICS01NAICS CodeCHAR12
NAICS02NAICS CodeCHAR12
NAICS03NAICS CodeCHAR12
NAICS04NAICS CodeCHAR12
NAICS05NAICS CodeCHAR12
NAICS06NAICS CodeCHAR12
NAICS07NAICS CodeCHAR12
NAICS08NAICS CodeCHAR12
NAICS09NAICS CodeCHAR12
NAICS10NAICS CodeCHAR12
NAICS11NAICS CodeCHAR12
NAICS12NAICS CodeCHAR12
NAICS13NAICS CodeCHAR12
NAICS14NAICS CodeCHAR12
NAICS15NAICS CodeCHAR12
NAICS16NAICS CodeCHAR12
NAICS17NAICS CodeCHAR12
NAICS18NAICS CodeCHAR12
NAICS19NAICS CodeCHAR12
NAICS20NAICS CodeCHAR12
FSCCODEFSC CodesCHAR80
.INCLUDEFMCCRFSC0
FSC01FSC CodeCHAR8
FSC02FSC CodeCHAR8
FSC03FSC CodeCHAR8
FSC04FSC CodeCHAR8
FSC05FSC CodeCHAR8
FSC06FSC CodeCHAR8
FSC07FSC CodeCHAR8
FSC08FSC CodeCHAR8
FSC09FSC CodeCHAR8
FSC10FSC CodeCHAR8
PSCCODEPSC CodesCHAR80
.INCLUDEFMCCRPSC0
PSC01PSC CodeCHAR8
PSC02PSC CodeCHAR8
PSC03PSC CodeCHAR8
PSC04PSC CodeCHAR8
PSC05PSC CodeCHAR8
PSC06PSC CodeCHAR8
PSC07PSC CodeCHAR8
PSC08PSC CodeCHAR8
PSC09PSC CodeCHAR8
PSC10PSC CodeCHAR8
CREDCARDCredit CardCHAR2
CORRFLAGCorrespondence FlagCHAR2
EDIEDI FlagCHAR2
TAXIDCCR TaxIDFMCCRTAXIDNUMC18
AVGNUMEMPAverage Number of EmployeesCHAR30
ANNUALREVAnnual RevenueCHAR30
SSNSocial Security NumberCHAR18
FININSTFinancial Institute (EFT)CHAR60
ACCNTNOAccount Number (EFT)CHAR40
ABAROUTEABA Routing ID (EFT)CHAR18
PAYTYPEPayment Type (EFT)CHAR2
LOCKBOXNOLockbox Number (EFT)CHAR40
AUTHDATEAuthorization Date (EFT)DATS16
EFTWAIVEREFT Waiver (EFT)CHAR2
ACH_US_PHONEACH US Phone (EFT)CHAR60
ACH_NUS_PHONEACH Non-US Phone (EFT)CHAR60
ACH_FAXACH Fax (EFT)CHAR60
ACH_EMAILACH e-mail (EFT)CHAR160
MPINMarketing Partner ID NumberCHAR18
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