Data Element list used by SAP ABAP Table TIVBPVENDORGEN (Vendor Preassignment (General Data))
SAP ABAP Table
TIVBPVENDORGEN (Vendor Preassignment (General Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
BAHNS | Train station | |
3 | ![]() |
BBBNR | International location number (part 1) | |
4 | ![]() |
BBSNR | International location number (Part 2) | |
5 | ![]() |
BRGRU | Authorization Group | |
6 | ![]() |
BRSCH | Industry key | |
7 | ![]() |
BUBKZ | Check digit for the international location number | |
8 | ![]() |
CONFS_X | Status of Change Authorization (Central) | |
9 | ![]() |
DATLT | Data communication line no. | |
10 | ![]() |
DLGRP | Service agent procedure group | |
11 | ![]() |
DTAMS | Report key for data medium exchange | |
12 | ![]() |
DTAWS | Instruction key for data medium exchange | |
13 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
14 | ![]() |
EMNFR | External manufacturer code name or number | |
15 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
16 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
17 | ![]() |
ESRNR | POR subscriber number | |
18 | ![]() |
FABKL | Factory calendar key | |
19 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
20 | ![]() |
FISKU | Account Number of Master Record of Tax Office Responsible | |
21 | ![]() |
GBDAT_Q | Date of birth of the person subject to withholding tax | |
22 | ![]() |
GBORT_Q | Place of birth of the person subject to withholding tax | |
23 | ![]() |
GESTYP | Type of Business | |
24 | ![]() |
INDTYP | Type of Industry | |
25 | ![]() |
J_1AACTSS | Activity Code for Social Insurance | |
26 | ![]() |
J_1AFITP_D | Tax type | |
27 | ![]() |
J_1AREGSS | Registered for Social Insurance | |
28 | ![]() |
J_1ATOID | Tax Number Type | |
29 | ![]() |
J_1BINDEQU | Tax Split | |
30 | ![]() |
KONZS | Group key | |
31 | ![]() |
KRAUS_CM | Credit information number | |
32 | ![]() |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
33 | ![]() |
KTOKK | Vendor account group | |
34 | ![]() |
KUNNR | Customer Number | |
35 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
36 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
37 | ![]() |
LTSNA | Indicator: vendor sub-range relevant | |
38 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
MANDT | Client | |
40 | ![]() |
NODEL_X | Central deletion block for master record | |
41 | ![]() |
PFORT_GP | PO Box city | |
42 | ![]() |
PODKZB | Vendor indicator relevant for proof of delivery | |
43 | ![]() |
PROFS | Profession | |
44 | ![]() |
QQSSYSDAT | Validity date of certification | |
45 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
46 | ![]() |
QSSYS_IST | Vendor's QM system | |
47 | ![]() |
RASSC | Company ID of trading partner | |
48 | ![]() |
REBPAPPL | Business Partner: Application Category | |
49 | ![]() |
REPRES | Name of Representative | |
50 | ![]() |
REVDB_CM | Last review (external) | |
51 | ![]() |
SCACD | Standard carrier access code | |
52 | ![]() |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
53 | ![]() |
SFRGR | Forwarding Agent Freight Group | |
54 | ![]() |
SPERB_X | Central posting block | |
55 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
56 | ![]() |
SPERZ | Payment Block | |
57 | ![]() |
SPRAS | Language Key | |
58 | ![]() |
STCD1 | Tax Number 1 | |
59 | ![]() |
STCD2 | Tax Number 2 | |
60 | ![]() |
STCD3 | Tax Number 3 | |
61 | ![]() |
STCD4 | Tax Number 4 | |
62 | ![]() |
STCEG | VAT Registration Number | |
63 | ![]() |
STENR | Tax Number at Responsible Tax Authority | |
64 | ![]() |
STGDL | Shipment: statistics group, transportation service agent | |
65 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
66 | ![]() |
STKZN | Natural Person | |
67 | ![]() |
STKZU | Liable for VAT | |
68 | ![]() |
TAXBS | Tax Base in Percentage | |
69 | ![]() |
TELBX | Telebox number | |
70 | ![]() |
TELF1 | First telephone number | |
71 | ![]() |
TELF2 | Second telephone number | |
72 | ![]() |
TELFX | Fax Number | |
73 | ![]() |
TELTX | Teletex number | |
74 | ![]() |
TELX1 | Telex number | |
75 | ![]() |
TXJCD | Tax Jurisdiction | |
76 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
77 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
78 | ![]() |
URL | Uniform resource locator | |
79 | ![]() |
WERKR | Indicator: plant level relevant | |
80 | ![]() |
WERKS_EXT | Plant (Own or External) | |
81 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
82 | ![]() |
XLFZA | Indicator: Alternative payee using account number | |
83 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |