SAP ABAP Table SI_BUB1FI (Business partner: Company code data (FI))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SI_BUB1FI	Table Relationship Diagram
Short Description	Business partner: Company code data (FI)

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	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
2	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
3	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	T057
4	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
5	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
6	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
7	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
8	GMVDT	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
10	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
11	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
12	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	T049L
13	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
14	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	T047A
15	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
16	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
17	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
18	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
19	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	T053A
20	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
21	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	T052A
22	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
23	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
24	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
25	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
26	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	T053V
27	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
28	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
29	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
30	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
31	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
32	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
33	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
34	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
35	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
36	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
37	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
38	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
39	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
40	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
41	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
42	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
43	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
44	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
45	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
46	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
47	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
48	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
49	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
51	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_BUB1FI	AKONT	SKB1	SAKNR	REF	1	CN
2	SI_BUB1FI	BLNKZ	T057	BLNKZ	REF	1	CN
3	SI_BUB1FI	BUSAB	T001S	BUSAB	REF	1	CN
4	SI_BUB1FI	FDGRV	T035	GRUPP	REF	1	CN
5	SI_BUB1FI	FRGRP	VBWF08	FRGRP	REF	1	CN
6	SI_BUB1FI	HBKID	T012	HBKID	REF	1	CN
7	SI_BUB1FI	LOCKB	T049L	LOCKB	REF	1	CN
8	SI_BUB1FI	MAHNA	T047A	MAHNA	REF	1	CN
9	SI_BUB1FI	MANSP	T040S	MANSP	REF	1	CN
10	SI_BUB1FI	MGRUP	T047R	MGRUP	REF	1	CN
11	SI_BUB1FI	SREGL	T053A	SREGL	REF	1	CN
12	SI_BUB1FI	TOGRU	T043G	TOGRU	REF	1	CN
13	SI_BUB1FI	URLID	T052A	URLID	REF	1	CN
14	SI_BUB1FI	UZAWE	T042F	UZAWE	REF	1	CN
15	SI_BUB1FI	VRSDG	T053V	VRSDG	REF	1	CN
16	SI_BUB1FI	VZSKZ	T056	VZSKZ	REF	1	CN
17	SI_BUB1FI	XAUSZ	T048K	XAUSZ	REF	1	CN
18	SI_BUB1FI	ZAHLS	T008	ZAHLS	REF	1	CN
19	SI_BUB1FI	ZGRUP	TZGR	ZGRUP	REF	1	CN
20	SI_BUB1FI	ZUAWA	TZUN	ZUAWA	REF	1	CN

History

Last changed by/on	SAP	20050223
SAP Release Created in