SAP ABAP Table ISH_YS_CPD_INVOICE (IS-H: Structure Alternative Invoice Recipient)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Table Category | INTTAB | Structure |
Structure | ISH_YS_CPD_INVOICE | Table Relationship Diagram |
Short Description | IS-H: Structure Alternative Invoice Recipient |
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 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | CPDKZ | ISH_ON_OFF | ISH_ON_OFF | CHAR | 1 | 0 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | ||
3 | ADRNR | ISH_CADRNR | CADRNR | CHAR | 10 | 0 | IS-H: Number of Address in General Address Management | * | |
4 | RNG12 | RNG12 | STRU | 0 | 0 | ||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
6 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | ||
7 | KUNNR | RF_KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number of FI Customer | ||
8 | PATKZ | ISH_PATKZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator for Self-Payer Insurance Relationship | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
10 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | ||
11 | NAME1 | GPNAM1 | NAME | CHAR | 35 | 0 | IS-H: Last Name/ 1st Name | ||
12 | NAME2 | GPNAM2 | NAME | CHAR | 35 | 0 | IS-H: First Name / 2nd Name | ||
13 | NAME3 | GPNAM3 | NAME | CHAR | 35 | 0 | Third Name | ||
14 | ORT | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
15 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
16 | ORT2 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
17 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
18 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
19 | LAND | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
20 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
21 | TELF1 | TELEFON_GP | TEXT16 | CHAR | 16 | 0 | IS-H: Telephone Number of Business Partner | ||
22 | TELFX | TELEFAX_GP | TEXT31 | CHAR | 31 | 0 | Fax Number of Business Partner | ||
23 | TELEX | TELEX_GP | TEXT30 | CHAR | 30 | 0 | Telex Number of Business Partner | ||
24 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
25 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
26 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
27 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
28 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
29 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
30 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
31 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
32 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
33 | VTEXT | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
34 | MAHNA | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | ||
35 | LANDX | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
36 | BANAM | BANAM | TEXT35 | CHAR | 35 | 0 | IS-H: Name of Bank | ||
37 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
38 | BEGRS | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
39 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
40 | BEGRF | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
41 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
42 | BUSAB_MA | BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | ||
43 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
44 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | ||
45 | SELBZ | ISH_SELBZ | XFELD | CHAR | 1 | 0 | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||
46 | MAHNA_2 | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | ||
47 | BUSAB_MA2 | BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | ||
48 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
49 | MABER_2 | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
50 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | ||
51 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
52 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
53 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
54 | TITEL | RI_TITEL | TITEL | CHAR | 15 | 0 | IS-H: Title | ||
55 | NAMZU | RI_NAMZU | TITEL | CHAR | 15 | 0 | IS-H: Name Affix | ||
56 | VORSW | RI_VORSW | TITEL | CHAR | 15 | 0 | IS-H: Name Prefix | ||
57 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | ||
58 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
59 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
60 | ADRNR | ISH_ADRNR | ISH_ADRNR | CHAR | 10 | 0 | IS-H: Address Number | ||
61 | ADROB | ISH_ADROBJ | ISH_ADROBJ | CHAR | 4 | 0 | IS-H: Address Object | ||
62 | REGIO | ISH_REGION | REGIO | CHAR | 3 | 0 | IS-H: Region (Federal State, Province, County) | ||
63 | STRAZ | ISH_STRASZ | TEXT40 | CHAR | 40 | 0 | IS-H: Other Designation Qualifying the Address | ||
64 | EINZG | EINZGEBIET | EINZGEBIET | CHAR | 9 | 0 | IS-H: Geographical Area | ||
65 | LANPF | ISH_LANDPB | LAND1 | CHAR | 3 | 0 | IS-H: Country of Post Office Box | ||
66 | ORTPF | ISH_CITYPB | TEXT40 | CHAR | 40 | 0 | IS-H: PO Box City | ||
67 | PSTLF | ISH_PSTLZF | PSTLZ | CHAR | 10 | 0 | IS-H: Postal Code of Company (for Major Accounts) | ||
68 | TELXT | ISH_TELEXT | CHAR10 | CHAR | 10 | 0 | Telephone Number - Extension | ||
69 | FAXXT | ISH_FAXEXT | CHAR10 | CHAR | 10 | 0 | IS-H: Fax Number - Extension | ||
70 | BUILD | ISH_BUILD | TEXT10 | CHAR | 10 | 0 | IS-H: Block/House | ||
71 | FLOOR | ISH_FLOOR | TEXT10 | CHAR | 10 | 0 | IS-H: Block/House Level | ||
72 | ROOM | ISH_ROOM | TEXT10 | CHAR | 10 | 0 | IS-H: Unit Number | ||
73 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
74 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
75 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
76 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
77 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
78 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
79 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
80 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
81 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
82 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
83 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
84 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
85 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | ||
86 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
87 | PATNR | PATNR | PATNR | CHAR | 10 | 0 | IS-H: Patient Number | ||
88 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
89 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
90 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
91 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
92 | SORT1 | AD_SORT1 | CHAR20 | CHAR | 20 | 0 | Search Term 1 | ||
93 | SORT2 | AD_SORT2 | CHAR20 | CHAR | 20 | 0 | Search Term 2 | ||
94 | HSNM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
95 | HSNM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
96 | CITY3 | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
97 | TZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
98 | TXJCD | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
99 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
100 | CONAM | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
101 | STREET2 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
102 | STREET3 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
103 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
104 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
105 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
106 | ANREDE | RI_ANTXT | TEXT25 | CHAR | 25 | 0 | IS-H: Form-of-Address Text | ||
107 | TELNR | ISH_TELNR | CHAR30 | CHAR | 30 | 0 | IS-H: Telephone Number | ||
108 | PO_BX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
109 | TITEL1 | RI_TITEL | TITEL | CHAR | 15 | 0 | IS-H: Title | ||
110 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
111 | IBAN_DATE | IBAN_VALFR | DATUM | DATS | 8 | 0 | Validity start of IBAN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 462 |