SAP ABAP Table REBPC_CUSTOMER_DEF_VAL_X (Company-Code-Independent Default Values for Create Customer)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-BP (Application Component) Business Partner
⤷ RE_BP_BP (Package) RE: Business Partner
⤷ RE-FX-BP (Application Component) Business Partner
⤷ RE_BP_BP (Package) RE: Business Partner
Basic Data
Table Category | INTTAB | Structure |
Structure | REBPC_CUSTOMER_DEF_VAL_X | Table Relationship Diagram |
Short Description | Company-Code-Independent Default Values for Create Customer |
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 | .INCLUDE | 0 | 0 | Company-Code-Independent Default Values for Create Customer | |||||
2 | .INCLUDE | 0 | 0 | Darwin: Customer default values per trans. type for KNA1 | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
5 | .INCLUDE | 0 | 0 | Parameter string for structure of customer master | |||||
6 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | * | |
7 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | BBBNR | BBBNR_BI | CHAR7 | CHAR | 7 | 0 | German Standard Company Number (Batch Input Field) | ||
10 | BBSNR | BBSNR_BI | CHAR5 | CHAR | 5 | 0 | German Standard Company Number (Additional) (Batch Input) | ||
11 | BUBKZ | BUBKZ_BI | CHAR1 | CHAR | 1 | 0 | German Standard Company Number Check Digit (Batch Input) | ||
12 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
13 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
14 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
15 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
16 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
17 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
18 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
19 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
20 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
21 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
22 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
23 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REBPC_CUSTOMER_DEF_VAL_X | GSART | TZPA | GSART | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |