SAP ABAP Table BCS001 (Business Partner: Initial Screen for Vendor Screen Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPC (Package) Business Partner: Vendor Link

Basic Data

Table Category	INTTAB	Structure
Structure	BCS001	Table Relationship Diagram
Short Description	Business Partner: Initial Screen for Vendor Screen Structure

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	REF_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
5	AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
6	AKTYP_B	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
7	AKTYP_M	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
8	DATA_READ	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9	LIFNR_TEMP	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	KRED_FLAG	☐	BC_KRED_FLAG	XFELD	CHAR	1	0	Create Vendor
11	XSAMENUMBER	☐	BC_SAMENUMBER	XFELD	CHAR	1	0	Create Vendor with Same Number

History

Last changed by/on	SAP	20110901
SAP Release Created in