SUPP_GEN_D - I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP

I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP information is stored in SAP table SUPP_GEN_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 SUPP_GEN_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
BUSINESSPARTNERBusiness Partner NumberBU_PARTNERCHAR20
SUPPLIERAccount Number of SupplierLIFNRCHAR20
BUSINESSPARTNERFOREDITBusiness Partner NumberBU_PARTNERCHAR20
BUSINESSPARTNERUUIDBusiness Partner GUIDBU_PARTNER_GUIDRAW16
SUPPLIERACCOUNTGROUPVendor account groupKTOKKCHAR8
BUSINESSPARTNERCATEGORYBusiness Partner CategoryBU_TYPECHAR2
FORMOFADDRESSTitleANREDCHAR30
INTERNATIONALLOCATIONNUMBER1International location number (part 1)BBBNRNUMC14
INTERNATIONALLOCATIONNUMBER2International location number (Part 2)BBSNRNUMC10
REFERENCEACCOUNTGROUPReference Account Group for One-Time Account (Vendor)KTOCKCHAR8
SUPPLIERALTERNATIVEPAYEEAccount Number of the Alternative PayeeLNRZACHAR20
CUSTOMERCustomer NumberKUNNRCHAR20
POSTINGISBLOCKEDCentral posting blockSPERB_XCHAR2
PURCHASINGISBLOCKEDCentrally imposed purchasing blockSPERM_XCHAR2
PAYMENTISBLOCKEDFORSUPPLIERPayment BlockSPERZCHAR2
VATLIABILITYLiable for VATSTKZUCHAR2
SUPLRPROOFOFDELIVRLVTCODESupplier indicator relevant for proof of deliveryPODKZBCHAR2
AUTHORIZATIONGROUPAuthorization GroupBRGRUCHAR8
TRADINGPARTNERCompany ID of Trading PartnerRASSCCHAR12
BR_TAXISSPLITTax SplitJ_1BINDEQUCHAR2
ISTOBEACCEPTEDATORIGINAcceptance At OriginWEORACHAR2
SUPPLIERCORPORATEGROUPGroup keyKONZSCHAR20
RESPONSIBLETYPETax typeJ_1AFITP_DCHAR4
FISCALADDRESSAccount number of the master record with fiscal addressFISKN_KCHAR20
SUPPLIERPROCUREMENTBLOCKFunction That Will Be BlockedQSPERRFKTCHAR4
DATAEXCHANGEINSTRUCTIONKEYInstruction Key for Data Medium ExchangeDTAWSCHAR4
BPISEQUALIZATIONTAXSUBJECTCheckboxXFELDCHAR2
BRSPCFCTAXBASEPERCENTAGECODETax Base in PercentageTAXBSNUMC2
DATAMEDIUMEXCHANGEINDICATORReport key for data medium exchangeDTAMSCHAR2
TRANSPSERVICEAGENTSTSTCGRPShipment: statistics group, transportation service agentSTGDLCHAR4
TAXNUMBERRESPONSIBLETax Number at Responsible Tax AuthoritySTENRCHAR36
TAXNUMBERTYPETax Number TypeJ_1ATOIDCHAR4
SUPLRQUALITYMANAGEMENTSYSTEMSupplier's QM SystemQSSYS_ISTCHAR8
SUPLRQLTYINPROCMTCERTFNVALIDTOValidity Date of CertificationQQSSYSDATDATS16
SUPPLIERISSUBRANGERELEVANTIndicator: vendor sub-range relevantLTSNACHAR2
TRAINSTATIONNAMETrain stationBAHNSCHAR50
ALTERNATIVEPAYEEISALLOWEDIndicator: Alternative Payee in Document Allowed?XZEMPCHAR2
PAYTSLIPWTHREFSUBSCRIBERISR subscriber numberESRNRCHAR22
SUPPLIERISPLANTRELEVANTIndicator: plant level relevantWERKRCHAR2
FACTORYCALENDARFactory calendar keyFABKLCHAR4
SUPPLIERPLANTPlant (Own or External)WERKS_EXTCHAR8
DELETIONINDICATORCentral Deletion Flag for Master RecordLOEVM_XCHAR2
PAYMENTREASONPayment ReasonFARP_PAYT_RSNCHAR8
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEINCL_EEW_LFA10
LFA1_EEW_SUPPDataelement Exstensibility for SupplierLFA1_EEW_SUPPCHAR2
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