SAP ABAP Table BSS_SPIL_COMPANY_CODE (Attribute Structure for Supplier Company Code)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
     ⤷ MDG_BS_ECC_SUPPLIER_GENIL (Package) Master Data Governance Supplier GenIL implementations

Basic Data

Table Category	INTTAB	Structure
Structure	BSS_SPIL_COMPANY_CODE	Table Relationship Diagram
Short Description	Attribute Structure for Supplier Company Code

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_LFB1	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_K	CHAR12	CHAR	12	0	Our account number with the 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	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
19	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
20	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
21	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
22	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
23	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
24	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
25	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
26	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
27	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
28	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
29	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
30	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
31	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
32	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
33	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
34	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
35	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
36	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
37	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
38	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
39	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
40	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
41	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
42	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
43	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
44	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
45	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
46	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
47	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
48	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
49	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
50	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
51	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*
52	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
53	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
54	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
55	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
56	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group	*

History

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