SAP ABAP Table ROIUT2_LOAD_CUSTOMER (Customer Data)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
     ⤷ OIU_T2 (Package) Obsolete: PRA Tobin Integration Phase II

Basic Data

Table Category	INTTAB	Structure
Structure	ROIUT2_LOAD_CUSTOMER	Table Relationship Diagram
Short Description	Customer Data

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	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
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	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
17	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
18	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
19	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
20	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
21	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
22	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
23	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
24	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
25	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
26	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
27	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
28	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
29	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
30	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
32	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	*
33	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
34	INTER_CO_CD	☐	OIU_INTERCOCD	BUKRS	CHAR	4	0	Intercompany code	*
35	ALLOT_PX_MTH_CD	☐	OIUH_PX_MTH_CD	CHAR02	CHAR	2	0	Allot Payment Method Code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIUT2_LOAD_CUSTOMER	BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C