SAP ABAP Table REBPVENDORCA (Vendor Master (General Section))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-BP (Application Component) Business Partner
⤷ RE_BP_BP (Package) RE: Business Partner
⤷ RE-FX-BP (Application Component) Business Partner
⤷ RE_BP_BP (Package) RE: Business Partner
Basic Data
Table Category | INTTAB | Structure |
Structure | REBPVENDORCA | Table Relationship Diagram |
Short Description | Vendor Master (General Section) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
2 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
3 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
4 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
5 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
6 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
7 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
8 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
9 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
10 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
11 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
12 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
14 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
15 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | T077K | |
16 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
17 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | LFA1 | |
18 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
19 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
20 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
21 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
22 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
23 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
24 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
25 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
26 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
27 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
28 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
29 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
30 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
31 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
32 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
33 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
34 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
35 | FISKN | FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | LFA1 | |
36 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
37 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
38 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | TQ04A | |
39 | GBORT | GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
40 | GBDAT | GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
41 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
42 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
43 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
44 | QSSYS | QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | TQ02B | |
45 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | T077K | |
46 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
47 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
48 | LTSNA | LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
49 | WERKR | WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
50 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | TFACD | |
51 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
52 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
53 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
54 | SCACD | SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
55 | SFRGR | SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | TSFG | |
56 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
57 | XLFZA | XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
58 | DLGRP | DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | TVFCD | |
59 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
60 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
61 | REGSS | J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
62 | ACTSS | J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | J_1AACT | |
63 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
64 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
65 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
66 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
67 | PROFS | PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
68 | STGDL | STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | VTSGD | |
69 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
70 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
71 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
72 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
73 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
74 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
75 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
76 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
77 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
78 | QSSYSDAT | QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
79 | PODKZB | PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
80 | FISKU | FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | LFA1 | |
81 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |