SAP ABAP Table BAPIPAYER (Payer View of Customer Master)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIPAYER	Table Relationship Diagram
Short Description	Payer View of Customer Master

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	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
2	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
3	STREET	☐	STRAS	TEXT30	CHAR	30	0	House number and street
4	PO_BOX	☐	PFACH	PFACH	CHAR	10	0	PO Box
5	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
6	POBX_PCD	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
7	CITY	☐	ORT01	TEXT25	CHAR	25	0	City
8	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
9	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
10	TELEPHONE	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
11	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
12	CRED_ACCNT	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
13	CRED_LIMIT	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
14	ORDER_VALS	☐	SAUFT	WRTV8	CURR	15	2	Total of the sales values for the credit limit check
15	RCVBL_VALS	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
16	CRED_LIAB	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
17	CURRENCY	☐	WAERS_KNKK	WAERS	CUKY	5	0	Currency in which the credit limit is to be managed	TCURC
18	MN_INVOICE	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
19	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
20	LIST_SCHED	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
21	VAL_LIMIT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
22	ACCNT_ASGN	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
23	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
25	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
26	PROD_PROP	☐	VSORT	VBELN	CHAR	10	0	Item proposal
27	BILL_BLOCK	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
28	ORDER_BLCK	☐	AUFSD	KAUFS	CHAR	2	0	Customer blocked for orders	*
29	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
30	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	T005
31	TAX_CLASS1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
32	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
33	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
34	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
35	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
36	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
37	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
38	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
39	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
40	REBATE_REL	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
41	REBATE_FRM	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
42	CRED_GROUP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
43	REPR_GROUP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
44	RISK_CATEG	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
45	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIPAYER	BILL_SCHED	TFACD	IDENT
2	BAPIPAYER	COUNTRY	T005	LAND1
3	BAPIPAYER	CURRENCY	TCURC	WAERS
4	BAPIPAYER	LANGU	T002	SPRAS
5	BAPIPAYER	LIST_SCHED	TFACD	IDENT
6	BAPIPAYER	VAT_CNTRY	T005	LAND1

History

Last changed by/on	SAP	20130604
SAP Release Created in