SAP ABAP Table BBP_SI_LFA1_47 (Vendor Master (General Section), Valid for Release 47)
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_47 |
|
| Short Description | Vendor Master (General Section), Valid for Release 47 |
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 | TEXT15 | CHAR | 15 | 0 | Title | ||
| 2 | |
BBP_BAHNS | BBP_BAHNH | CHAR | 25 | 0 | Train Station | ||
| 3 | |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
| 4 | |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
| 5 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
| 6 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
| 7 | |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
| 8 | |
BBP_DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 9 | |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
| 10 | |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
| 11 | |
BBP_ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 12 | |
BBP_ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
| 13 | |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 14 | |
BBP_KONZS | BBP_KONZS | CHAR | 10 | 0 | Group Key | ||
| 15 | |
BBP_KTOKK | BBP_KTOKK | CHAR | 4 | 0 | Vendor Account Group | ||
| 16 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 17 | |
BBP_LNRZA | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | * | |
| 18 | |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 19 | |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 20 | |
BBP_SPERM_X | XFELD | CHAR | 1 | 0 | Centrally Imposed Purchasing Block | ||
| 21 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
| 22 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 23 | |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 24 | |
BBP_STKZA | BBP_STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax ? | ||
| 25 | |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
| 26 | |
BBP_TELBX | TEXT15 | CHAR | 15 | 0 | Telebox Number | ||
| 27 | |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 28 | |
BBP_TELF2 | TEXT16 | CHAR | 16 | 0 | Second Telephone Number | ||
| 29 | |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 30 | |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
| 31 | |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
| 32 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 33 | |
BBP_XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative Payee in Document Allowed ? | ||
| 34 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 35 | |
BBP_FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | * | |
| 36 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 37 | |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
| 38 | |
BBP_QSPERRFKT | BBP_QSPERRFKT | CHAR | 2 | 0 | Functions that Will Be Blocked | ||
| 39 | |
BBP_GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of Birth of the Person Subject to Withholding Tax | ||
| 40 | |
BBP_GBDAT_Q | DATUM | DATS | 8 | 0 | Date of Birth of the Person Subject to Withholding Tax | ||
| 41 | |
BBP_SEXKZ | BBP_SEXKZ | CHAR | 1 | 0 | Key for the Gender of the Person Subject to Withholding Tax | ||
| 42 | |
BBP_KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit Information Number | ||
| 43 | |
BBP_REVDB_CM | DATUM | DATS | 8 | 0 | Last Review (external) | ||
| 44 | |
BBP_QSSYS_IST | BBP_QSSYSFAM | CHAR | 4 | 0 | Vendor Quality Management System | * | |
| 45 | |
BBP_KTOCK | BBP_KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (vendor) | ||
| 46 | |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
| 47 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 48 | |
BBP_LTSNA | XFELD | CHAR | 1 | 0 | Indicator: Vendor Sub-Range Relevant | ||
| 49 | |
BBP_WERKR | XFELD | CHAR | 1 | 0 | Indicator: Plant Level Relevant | ||
| 50 | |
BBP_FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | * | |
| 51 | |
BBP_DUEFL_BKPF | BBP_DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 52 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 53 | |
BBP_SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
| 54 | |
BBP_SCACD | BBP_SCACD | CHAR | 4 | 0 | Standard Carrier Access Code | ||
| 55 | |
BBP_SFRGR | BBP_SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
| 56 | |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | * | |
| 57 | |
BBP_XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative Payee Using Account Number | ||
| 58 | |
BBP_DLGRP | BBP_DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
| 59 | |
BBP_J_1AFITP_D | BBP_J_1AFITP | CHAR | 2 | 0 | Tax Category | ||
| 60 | |
BBP_J_1ATOID | BBP_J_1ATOID | CHAR | 2 | 0 | Tax Number Category | ||
| 61 | |
BBP_J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
| 62 | |
BBP_J_1AACTSS | BBP_J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
| 63 | |
BBP_STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
| 64 | |
BBP_STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
| 65 | |
BBP_J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
| 66 | |
BBP_TAXBS | BBP_TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
| 67 | |
BBP_PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
| 68 | |
BBP_STGDL | BBP_STGDL | CHAR | 2 | 0 | Shipment: Statistics Group, Transportation Service Agent | ||
| 69 | |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
| 70 | |
BBP_URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
| 71 | |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
| 72 | |
BBP_GESTYP | BBP_GESTYP | CHAR | 30 | 0 | Transaction Category | ||
| 73 | |
BBP_INDTYP | BBP_INDTYP | CHAR | 30 | 0 | Industry Category | ||
| 74 | |
BBP_CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of change authorization (central) | ||
| 75 | |
BBP_UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 76 | |
BBP_UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of last change confirmation | ||
| 77 | |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
| 78 | |
BBP_QQSSYSDAT | BBP_QQSSYSDAT | DATS | 8 | 0 | Validity Date of Certification | ||
| 79 | |
BBP_PODKZB | BBP_PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
| 80 | |
BBP_FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Responsible Tax Office | * | |
| 81 | |
BBP_STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Office |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 350 |