SAP ABAP Table BSS_CUIL_COMPANY_CODE (Attribute Structure for Customer Company Code Data)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP (Application Component) Applications
     ⤷ MDG_BS_ECC_CUSTOMER_GENIL (Package) Master Data Governance Customer GenIL implementations

Basic Data

Table Category	INTTAB	Structure
Structure	BSS_CUIL_COMPANY_CODE	Table Relationship Diagram
Short Description	Attribute Structure for Customer Company Code Data

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	.INCLUDE	☐				0	0	Ext. Interface: Company Code Data / Data Fields
3	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
4	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
5	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
6	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
7	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
8	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
9	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
10	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
11	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
12	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
14	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
15	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
16	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
17	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
18	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
19	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
20	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
21	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
22	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
23	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
24	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
25	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
26	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
27	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
28	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
29	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
30	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
31	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
32	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
33	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
34	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
35	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	*
36	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
37	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
38	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
39	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
40	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
41	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
42	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
43	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
44	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
45	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
46	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
47	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
48	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
49	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
50	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
51	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
52	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
53	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
54	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
55	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
56	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
57	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
58	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
59	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
60	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
61	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
62	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	*
63	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	*
64	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
65	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	*
66	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
67	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	606