/PRA/BP_VEND_SP - Business Partner (Vendor) Special Handling Codes
Business Partner (Vendor) Special Handling Codes information is stored in SAP table /PRA/BP_VEND_SP.
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
Fields for table /PRA/BP_VEND_SP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VENDID | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| SPEC_HANDLING_CD | Payment Processing - Special Handling Code | X | /PRA/PP_SPECIAL_HANDLING_CODE | CHAR | 8 | /PRA/C_PP_SP |
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | NUMC | 20 | ||
| .INCLUDE | OIU_CREATION | 0 | ||||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |