SAP ABAP Table BBP_SI_LFA1_46B (Vendor Master (General Section), Valid for Release 46)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_SI_LFA1_46B	Table Relationship Diagram
Short Description	Vendor Master (General Section), Valid for Release 46

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	☐	BBP_BAHNS	BBP_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	*
7	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
8	DATLT	☐	BBP_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	☐	BBP_ERDAT_RF	DATUM	DATS	8	0	Date on which the record was created
12	ERNAM	☐	BBP_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	☐	BBP_KONZS	BBP_KONZS	CHAR	10	0	Group Key
15	KTOKK	☐	BBP_KTOKK	BBP_KTOKK	CHAR	4	0	Vendor Account Group
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	LNRZA	☐	BBP_LNRZA	LIFNR	CHAR	10	0	Account number of the alternative payee	*
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	☐	BBP_SPERM_X	XFELD	CHAR	1	0	Centrally Imposed Purchasing Block
21	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
22	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
23	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
24	STKZA	☐	BBP_STKZA	BBP_STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax ?
25	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
26	TELBX	☐	BBP_TELBX	TEXT15	CHAR	15	0	Telebox Number
27	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
28	TELF2	☐	BBP_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	☐	BBP_XZEMP	XFELD	CHAR	1	0	Indicator: Alternative Payee in Document Allowed ?
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
35	FISKN	☐	BBP_FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address	*
36	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
37	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
38	SPERQ	☐	BBP_QSPERRFKT	BBP_QSPERRFKT	CHAR	2	0	Functions that Will Be Blocked
39	GBORT	☐	BBP_GBORT_Q	TEXT25	CHAR	25	0	Place of Birth of the Person Subject to Withholding Tax
40	GBDAT	☐	BBP_GBDAT_Q	DATUM	DATS	8	0	Date of Birth of the Person Subject to Withholding Tax
41	SEXKZ	☐	BBP_SEXKZ	BBP_SEXKZ	CHAR	1	0	Key for the Gender of the Person Subject to Withholding Tax
42	KRAUS	☐	BBP_KRAUS_CM	CHAR11	CHAR	11	0	Credit Information Number
43	REVDB	☐	BBP_REVDB_CM	DATUM	DATS	8	0	Last Review (external)
44	QSSYS	☐	BBP_QSSYS_IST	BBP_QSSYSFAM	CHAR	4	0	Vendor Quality Management System	*
45	KTOCK	☐	BBP_KTOCK	BBP_KTOKK	CHAR	4	0	Reference Account Group for One-Time Account (vendor)
46	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
47	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
48	LTSNA	☐	BBP_LTSNA	XFELD	CHAR	1	0	Indicator: Vendor Sub-Range Relevant
49	WERKR	☐	BBP_WERKR	XFELD	CHAR	1	0	Indicator: Plant Level Relevant
50	PLKAL	☐	BBP_FABKL	WFCID	CHAR	2	0	Factory calendar key	*
51	DUEFL	☐	BBP_DUEFL_BKPF	BBP_DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
52	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
53	SPERZ	☐	BBP_SPERZ	XFELD	CHAR	1	0	Payment Block
54	SCACD	☐	BBP_SCACD	BBP_SCACD	CHAR	4	0	Standard Carrier Access Code
55	SFRGR	☐	BBP_SFRGR	BBP_SFRGR	CHAR	4	0	Forwarding Agent Freight Group
56	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
57	XLFZA	☐	BBP_XLFZA	XFELD	CHAR	1	0	Indicator: Alternative Payee Using Account Number
58	DLGRP	☐	BBP_DLGRP	BBP_DLGRP	CHAR	4	0	Service agent procedure group
59	FITYP	☐	BBP_J_1AFITP_D	BBP_J_1AFITP	CHAR	2	0	Tax Category
60	STCDT	☐	BBP_J_1ATOID	BBP_J_1ATOID	CHAR	2	0	Tax Number Category
61	REGSS	☐	BBP_J_1AREGSS	XFELD	CHAR	1	0	Registered for Social Insurance
62	ACTSS	☐	BBP_J_1AACTSS	BBP_J_1AACTSS	CHAR	3	0	Activity Code for Social Insurance
63	STCD3	☐	BBP_STCD3	CHAR18	CHAR	18	0	Tax Number 3
64	STCD4	☐	BBP_STCD4	CHAR18	CHAR	18	0	Tax Number 4
65	IPISP	☐	BBP_J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
66	TAXBS	☐	BBP_TAXBS	BBP_TAXBS	NUMC	1	0	Tax Base in Percentage
67	PROFS	☐	BBP_PROFS	TEXT30	CHAR	30	0	Profession
68	STGDL	☐	BBP_STGDL	BBP_STGDL	CHAR	2	0	Shipment: Statistics Group, Transportation Service Agent
69	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
70	LFURL	☐	BBP_URL	TEXT132	CHAR	132	0	Uniform resource locator
71	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
72	J_1KFTBUS	☐	BBP_GESTYP	BBP_GESTYP	CHAR	30	0	Transaction Category
73	J_1KFTIND	☐	BBP_INDTYP	BBP_INDTYP	CHAR	30	0	Industry Category
74	CONFS	☐	BBP_CONFS_X	CHAR1	CHAR	1	0	Status of change authorization (central)
75	UPDAT	☐	BBP_UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
76	UPTIM	☐	BBP_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	☐	BBP_QQSSYSDAT	BBP_QQSSYSDAT	DATS	8	0	Validity Date of Certification
79	FISKU	☐	BBP_FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Responsible Tax Office	*
80	STENR	☐	BBP_STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Office

History

Last changed by/on	SAP	20130604
SAP Release Created in	350