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".
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 |
---|---|---|---|---|---|---|
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 | ||
SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
BUSINESSPARTNERUUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | ||
SUPPLIERACCOUNTGROUP | Vendor account group | KTOKK | CHAR | 8 | ||
BUSINESSPARTNERCATEGORY | Business Partner Category | BU_TYPE | CHAR | 2 | ||
FORMOFADDRESS | Title | ANRED | CHAR | 30 | ||
INTERNATIONALLOCATIONNUMBER1 | International location number (part 1) | BBBNR | NUMC | 14 | ||
INTERNATIONALLOCATIONNUMBER2 | International location number (Part 2) | BBSNR | NUMC | 10 | ||
REFERENCEACCOUNTGROUP | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 8 | ||
SUPPLIERALTERNATIVEPAYEE | Account Number of the Alternative Payee | LNRZA | CHAR | 20 | ||
CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
POSTINGISBLOCKED | Central posting block | SPERB_X | CHAR | 2 | ||
PURCHASINGISBLOCKED | Centrally imposed purchasing block | SPERM_X | CHAR | 2 | ||
PAYMENTISBLOCKEDFORSUPPLIER | Payment Block | SPERZ | CHAR | 2 | ||
VATLIABILITY | Liable for VAT | STKZU | CHAR | 2 | ||
SUPLRPROOFOFDELIVRLVTCODE | Supplier indicator relevant for proof of delivery | PODKZB | CHAR | 2 | ||
AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 8 | ||
TRADINGPARTNER | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
BR_TAXISSPLIT | Tax Split | J_1BINDEQU | CHAR | 2 | ||
ISTOBEACCEPTEDATORIGIN | Acceptance At Origin | WEORA | CHAR | 2 | ||
SUPPLIERCORPORATEGROUP | Group key | KONZS | CHAR | 20 | ||
RESPONSIBLETYPE | Tax type | J_1AFITP_D | CHAR | 4 | ||
FISCALADDRESS | Account number of the master record with fiscal address | FISKN_K | CHAR | 20 | ||
SUPPLIERPROCUREMENTBLOCK | Function That Will Be Blocked | QSPERRFKT | CHAR | 4 | ||
DATAEXCHANGEINSTRUCTIONKEY | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | ||
BPISEQUALIZATIONTAXSUBJECT | Checkbox | XFELD | CHAR | 2 | ||
BRSPCFCTAXBASEPERCENTAGECODE | Tax Base in Percentage | TAXBS | NUMC | 2 | ||
DATAMEDIUMEXCHANGEINDICATOR | Report key for data medium exchange | DTAMS | CHAR | 2 | ||
TRANSPSERVICEAGENTSTSTCGRP | Shipment: statistics group, transportation service agent | STGDL | CHAR | 4 | ||
TAXNUMBERRESPONSIBLE | Tax Number at Responsible Tax Authority | STENR | CHAR | 36 | ||
TAXNUMBERTYPE | Tax Number Type | J_1ATOID | CHAR | 4 | ||
SUPLRQUALITYMANAGEMENTSYSTEM | Supplier's QM System | QSSYS_IST | CHAR | 8 | ||
SUPLRQLTYINPROCMTCERTFNVALIDTO | Validity Date of Certification | QQSSYSDAT | DATS | 16 | ||
SUPPLIERISSUBRANGERELEVANT | Indicator: vendor sub-range relevant | LTSNA | CHAR | 2 | ||
TRAINSTATIONNAME | Train station | BAHNS | CHAR | 50 | ||
ALTERNATIVEPAYEEISALLOWED | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR | 2 | ||
PAYTSLIPWTHREFSUBSCRIBER | ISR subscriber number | ESRNR | CHAR | 22 | ||
SUPPLIERISPLANTRELEVANT | Indicator: plant level relevant | WERKR | CHAR | 2 | ||
FACTORYCALENDAR | Factory calendar key | FABKL | CHAR | 4 | ||
SUPPLIERPLANT | Plant (Own or External) | WERKS_EXT | CHAR | 8 | ||
DELETIONINDICATOR | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 2 | ||
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_LFA1 | 0 | ||||
LFA1_EEW_SUPP | Dataelement Exstensibility for Supplier | LFA1_EEW_SUPP | CHAR | 2 |