SAP ABAP Table ROIUT1_LOAD_VENDOR (Vendor Load Structure)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
⤷ OIU_T1 (Package) Batch Upload deliverable for Partner Interface
⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
⤷ OIU_T1 (Package) Batch Upload deliverable for Partner Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | ROIUT1_LOAD_VENDOR | Table Relationship Diagram |
Short Description | Vendor Load Structure |
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 | BA_BA_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
2 | BA_NO_8 | OIUCM_BA_NO_8 | CHAR08 | CHAR | 8 | 0 | 8 Char external BA number | ||
3 | BA_TYPE_CD | OIUCM_BA_TYP | OIUCM_CHAR02 | CHAR | 2 | 0 | Business Associate Type | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
6 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
7 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
8 | NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
9 | NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
10 | STRAS | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
11 | ADDR2 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
12 | ADDR3 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
13 | ADDR4 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
14 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
15 | ORT02 | ORT02 | TEXT25 | CHAR | 25 | 0 | District | ||
16 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
17 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
18 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
19 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
20 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
21 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
22 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
23 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
24 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
25 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
26 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
27 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
28 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
29 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
30 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
31 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
32 | ESCH_CD | OIU_ESCH_CD | OIU_ESCH_CD | CHAR | 1 | 0 | Escheat Code | ||
33 | ESCHHEAT_DT | OIU_ESCH_DT | DATUM | DATS | 8 | 0 | Escheat Date - Owner was put into escheat | ||
34 | BA_ST_RES_CD | OIUCM_ST_RES_CD | CHAR03 | CHAR | 3 | 0 | State Residence Code | ||
35 | BA_BKUP_WH_FL | OIUCM_BA_BKUP_WH_FL | CHAR01 | CHAR | 1 | 0 | Backup Witholding Flag | ||
36 | RSTR_TXNCHG_FL | OIUCM_RSTR_TXNCHG_FL | CHAR01 | CHAR | 1 | 0 | Restrict Transfers | ||
37 | A_FUNDS_TFER_CD | OIUCM_PAYMENT_METHOD | CHAR01 | CHAR | 1 | 0 | Payment Method | ||
38 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
39 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
40 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
41 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
42 | REPRF | REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
43 | BA_MIN_PAY_AM | OIUCM_BA_MIN_PAY_AM | OIUH_CURR5_2 | CURR | 5 | 2 | Minimum Payment Amt | ||
44 | BA_PAY_FRQ_CD | OIUCM_BA_PAY_FRQ_CD | CHAR02 | CHAR | 2 | 0 | Payment Frequency | ||
45 | BA_CHK_FIR_FL | OIUCM_BA_CHK_FIR_FL | CHAR01 | CHAR | 1 | 0 | Print Check First | ||
46 | BA_SSN_TYPE_CD | OIUCM_BA_SSN_TYPE_CD | CHAR01 | CHAR | 1 | 0 | Owner Tax Type | ||
47 | BA_NRA_TAX_CD | OIUCM_BA_NRA_TAX_CD | CHAR02 | CHAR | 2 | 0 | NRA Tax Code | ||
48 | BA_GEN_1099_FL | OIUCM_1099_FLAG | CHAR01 | CHAR | 1 | 0 | 1099 Flag (Y/N) | ||
49 | A_OVRD_RCPMT_FL | OIUCM_A_OVRD_RCPMT_FL | CHAR01 | CHAR | 1 | 0 | Override Recoup Flag | ||
50 | BA_ENTY_CD | OIUCM_BA_ENTY_CD | CHAR02 | CHAR | 2 | 0 | Entity Code | ||
51 | BA_RECOUP_PC | OIUCM_BA_RECOUP_PC | NUMC3 | NUMC | 3 | 0 | Recoup Percent | ||
52 | ALLOT_PX_MTH_CD | OIUH_PX_MTH_CD | CHAR02 | CHAR | 2 | 0 | Allot Payment Method Code | ||
53 | INTER_CO_CD | OIU_INTERCOCD | BUKRS | CHAR | 4 | 0 | Intercompany code | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ROIUT1_LOAD_VENDOR | BUKRS | T001 | BUKRS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |