SAP ABAP Table ROIUT2_LOAD_VENDOR (Vendor 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_VENDOR	Table Relationship Diagram
Short Description	Vendor 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	☐	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	ESCHEAT_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	ROIUT2_LOAD_VENDOR	BUKRS	T001	BUKRS

History

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