SAP ABAP Table CMDS_EI_COMPANY_DATA (Ext. Interface: Company Code Data / Data Fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-CM (Application Component) Customer Master
     ⤷ CMD_INTERFACE (Package) Customer Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CMDS_EI_COMPANY_DATA	Table Relationship Diagram
Short Description	Ext. Interface: Company Code Data / Data Fields

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

History

Last changed by/on	SAP	20060208
SAP Release Created in	600