SAP ABAP Table CIFLOCBPGEN (General BP data for locations)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF (Package) Core Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CIFLOCBPGEN	Table Relationship Diagram
Short Description	General BP data for locations

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	EXT_LOCNO	☐	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
2	LOCTYPE	☐	CIFLOCTYPE	CIFLOCTYPE	CHAR	4	0	APO Location Type
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	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
6	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
7	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	*
8	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
9	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
10	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
11	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
12	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
13	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
14	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
15	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
16	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
17	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
18	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
19	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
20	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
21	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
22	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
23	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
24	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
25	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
26	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
27	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
28	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
29	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
30	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
31	CARRIER_CONF	☐	/SPE/CARRIER_CNF	/SPE/CARRIER_CONF	CHAR	1	0	Carrier confirmation is expected
32	FISKN	☐	FISKN	MAXKK	CHAR	10	0	Account number of the master record with the fiscal address
33	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
34	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
35	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?

History

Last changed by/on	SAP	20130529
SAP Release Created in	605