TIVBPVENDORGEN - Vendor Preassignment (General Data)
Vendor Preassignment (General Data) information is stored in SAP table TIVBPVENDORGEN.
It is part of development package RE_BP_BP in software component RE-FX-BP. This development package consists of objects that can be grouped under "RE: Business Partner".
It is part of development package RE_BP_BP in software component RE-FX-BP. This development package consists of objects that can be grouped under "RE: Business Partner".
Fields for table TIVBPVENDORGEN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
APPL | Business Partner: Application Category | X | REBPAPPL | CHAR | 8 | TPZ12 |
.INCLUDE | REBPVENDORCA | 0 | ||||
ANRED | Title | ANRED | CHAR | 30 | ||
BAHNS | Train station | BAHNS | CHAR | 50 | ||
BBBNR | International location number (part 1) | BBBNR | NUMC | 14 | ||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 10 | ||
BEGRU | Authorization Group | BRGRU | CHAR | 8 | * | |
BRSCH | Industry key | BRSCH | CHAR | 8 | T016 | |
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 2 | ||
DATLT | Data communication line no. | DATLT | CHAR | 28 | ||
DTAMS | Report key for data medium exchange | DTAMS | CHAR | 2 | ||
DTAWS | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | * | |
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
ESRNR | ISR subscriber number | ESRNR | CHAR | 22 | ||
KONZS | Group key | KONZS | CHAR | 20 | ||
KTOKK | Vendor account group | KTOKK | CHAR | 8 | T077K | |
KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 20 | LFA1 | |
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 2 | ||
SPERR | Central posting block | SPERB_X | CHAR | 2 | ||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 2 | ||
SPRAS | Language Key | SPRAS | LANG | 2 | T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 32 | ||
STCD2 | Tax Number 2 | STCD2 | CHAR | 22 | ||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 2 | ||
STKZU | Liable for VAT | STKZU | CHAR | 2 | ||
TELBX | Telebox number | TELBX | CHAR | 30 | ||
TELF1 | First telephone number | TELF1 | CHAR | 32 | ||
TELF2 | Second telephone number | TELF2 | CHAR | 32 | ||
TELFX | Fax Number | TELFX | CHAR | 62 | ||
TELTX | Teletex number | TELTX | CHAR | 60 | ||
TELX1 | Telex number | TELX1 | CHAR | 60 | ||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 | ||
XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR | 2 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 20 | LFA1 | |
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
STKZN | Natural Person | STKZN | CHAR | 2 | ||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 4 | TQ04A | |
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 50 | ||
GBDAT | Date of Birth of the Person Subject to Withholding Tax | GBDAT_Q | DATS | 16 | ||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 2 | ||
KRAUS | Credit Information Number | KRAUS_CM | CHAR | 22 | ||
REVDB | Last External Review | REVDB_CM | DATS | 16 | ||
QSSYS | Supplier's QM System | QSSYS_IST | CHAR | 8 | TQ02B | |
KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 8 | T077K | |
PFORT | PO Box city | PFORT_GP | CHAR | 70 | ||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 8 | ||
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 2 | ||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 2 | ||
PLKAL | Factory calendar key | FABKL | CHAR | 4 | TFACD | |
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 2 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | TTXJ | |
SPERZ | Payment Block | SPERZ | CHAR | 2 | ||
SCACD | Standard carrier access code | SCACD | CHAR | 8 | ||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 8 | TSFG | |
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 20 | TZONE | |
XLFZA | Indicator: Alternative Payee Using Account Number | XLFZA | CHAR | 2 | ||
DLGRP | Service agent procedure group | DLGRP | CHAR | 8 | TVFCD | |
FITYP | Tax type | J_1AFITP_D | CHAR | 4 | J_1AFITP | |
STCDT | Tax Number Type | J_1ATOID | CHAR | 4 | J_1ATODC | |
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 2 | ||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 6 | J_1AACT | |
STCD3 | Tax Number 3 | STCD3 | CHAR | 36 | ||
STCD4 | Tax Number 4 | STCD4 | CHAR | 36 | ||
IPISP | Tax Split | J_1BINDEQU | CHAR | 2 | ||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 2 | ||
PROFS | Profession | PROFS | CHAR | 60 | ||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 4 | VTSGD | |
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 20 | ||
LFURL | Uniform resource locator | URL | CHAR | 264 | ||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 20 | ||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 60 | BUSTYPE | |
J_1KFTIND | Type of Industry | INDTYP | CHAR | 60 | INDUSTYPE | |
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 2 | ||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 16 | ||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 12 | ||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 2 | ||
QSSYSDAT | Validity Date of Certification | QQSSYSDAT | DATS | 16 | ||
PODKZB | Supplier indicator relevant for proof of delivery | PODKZB | CHAR | 2 | ||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 20 | LFA1 | |
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 36 |