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   Table Relationship Diagram
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 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 PODKZB BBP_PODKZB BBP_PODKZB CHAR 1   0   Vendor indicator relevant for proof of delivery  
80 FISKU BBP_FISKU LIFNR CHAR 10   0   Account Number of Master Record of Responsible Tax Office *
81 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