SAP ABAP Table TIVBPVENDORGEN (Vendor Preassignment (General Data))
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-BP (Application Component) Business Partner
     RE_BP_BP (Package) RE: Business Partner
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TIVBPVENDORGEN   Table Relationship Diagram
Short Description Vendor Preassignment (General Data)    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 APPL REBPAPPL BP_APPL CHAR 4   0   Business Partner: Application Category TPZ12
3 .INCLUDE       0   0   Vendor Master (General Section)  
4 ANRED ANRED TEXT15 CHAR 15   0   Title  
5 BAHNS BAHNS BAHNH CHAR 25   0   Train station  
6 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
7 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
8 BEGRU BRGRU BRGRU CHAR 4   0   Authorization Group *
9 BRSCH BRSCH BRSCH CHAR 4   0   Industry key T016
10 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
11 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
12 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
13 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
14 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
15 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
16 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
17 KONZS KONZS KONZS CHAR 10   0   Group key  
18 KTOKK KTOKK KTOKK CHAR 4   0   Vendor account group T077K
19 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
20 LNRZA LNRZA LIFNR CHAR 10   0   Account Number of the Alternative Payee LFA1
21 LOEVM LOEVM_X XFELD CHAR 1   0   Central Deletion Flag for Master Record  
22 SPERR SPERB_X XFELD CHAR 1   0   Central posting block  
23 SPERM SPERM_X XFELD CHAR 1   0   Centrally imposed purchasing block  
24 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
25 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
26 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
27 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
28 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
29 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
30 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
31 TELF2 TELF2 TEXT16 CHAR 16   0   Second telephone number  
32 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
33 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
34 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
35 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
36 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
37 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
38 FISKN FISKN_K LIFNR CHAR 10   0   Account number of the master record with fiscal address LFA1
39 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
40 STKZN STKZN STKZN CHAR 1   0   Natural Person  
41 SPERQ QSPERRFKT QSPERRFKT CHAR 2   0   Function That Will Be Blocked TQ04A
42 GBORT GBORT_Q TEXT25 CHAR 25   0   Place of birth of the person subject to withholding tax  
43 GBDAT GBDAT_Q DATUM DATS 8   0   Date of birth of the person subject to withholding tax  
44 SEXKZ SEXKZ SEXKZ CHAR 1   0   Key for the Sex of the Person Subject to Withholding Tax  
45 KRAUS KRAUS_CM CHAR11 CHAR 11   0   Credit information number  
46 REVDB REVDB_CM DATUM DATS 8   0   Last review (external)  
47 QSSYS QSSYS_IST QSSYSFAM CHAR 4   0   Vendor's QM system TQ02B
48 KTOCK KTOCK KTOKK CHAR 4   0   Reference Account Group for One-Time Account (Vendor) T077K
49 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
50 WERKS WERKS_EXT WERKS CHAR 4   0   Plant (Own or External) *
51 LTSNA LTSNA XFELD CHAR 1   0   Indicator: vendor sub-range relevant  
52 WERKR WERKR XFELD CHAR 1   0   Indicator: plant level relevant  
53 PLKAL FABKL WFCID CHAR 2   0   Factory calendar key TFACD
54 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
55 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
56 SPERZ SPERZ XFELD CHAR 1   0   Payment Block  
57 SCACD SCACD SCACD CHAR 4   0   Standard carrier access code  
58 SFRGR SFRGR SFRGR CHAR 4   0   Forwarding Agent Freight Group TSFG
59 LZONE LZONE ZONE CHAR 10   0   Transportation zone to or from which the goods are delivered TZONE
60 XLFZA XLFZA XFELD CHAR 1   0   Indicator: Alternative payee using account number  
61 DLGRP DLGRP DLGRP CHAR 4   0   Service agent procedure group TVFCD
62 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type J_1AFITP
63 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type J_1ATODC
64 REGSS J_1AREGSS XFELD CHAR 1   0   Registered for Social Insurance  
65 ACTSS J_1AACTSS J_1AACTSS CHAR 3   0   Activity Code for Social Insurance J_1AACT
66 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
67 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
68 IPISP J_1BINDEQU XFELD CHAR 1   0   Tax Split  
69 TAXBS TAXBS TAXBS NUMC 1   0   Tax Base in Percentage  
70 PROFS PROFS TEXT30 CHAR 30   0   Profession  
71 STGDL STGDL STGDL CHAR 2   0   Shipment: statistics group, transportation service agent VTSGD
72 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
73 LFURL URL TEXT132 CHAR 132   0   Uniform resource locator  
74 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
75 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business BUSTYPE
76 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry INDUSTYPE
77 CONFS CONFS_X CHAR1 CHAR 1   0   Status of Change Authorization (Central)  
78 UPDAT UPDAT_RF DATUM DATS 8   0   Date on Which the Changes Were Confirmed  
79 UPTIM UPTIM_RF AS4TIME TIMS 6   0   Time of Last Change Confirmation  
80 NODEL NODEL_X XFELD CHAR 1   0   Central deletion block for master record  
81 QSSYSDAT QQSSYSDAT QQSSYSDAT DATS 8   0   Validity date of certification  
82 PODKZB PODKZB PODKZB CHAR 1   0   Vendor indicator relevant for proof of delivery  
83 FISKU FISKU LIFNR CHAR 10   0   Account Number of Master Record of Tax Office Responsible LFA1
84 STENR STENR CHAR18 CHAR 18   0   Tax Number at Responsible Tax Authority  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TIVBPVENDORGEN ACTSS J_1AACT J_1AACT 1 CN
2 TIVBPVENDORGEN APPL TPZ12 APPL KEY 1 CN
3 TIVBPVENDORGEN BRSCH T016 BRSCH REF C CN
4 TIVBPVENDORGEN DLGRP TVFCD DLGRP REF 1 CN
5 TIVBPVENDORGEN FISKN LFA1 LIFNR REF C CN
6 TIVBPVENDORGEN FISKU LFA1 LIFNR KEY C CN
7 TIVBPVENDORGEN FITYP J_1AFITP J_1AFITP 1 CN
8 TIVBPVENDORGEN J_1KFTBUS BUSTYPE GESTYP REF C CN
9 TIVBPVENDORGEN J_1KFTIND INDUSTYPE INDTYPE REF C CN
10 TIVBPVENDORGEN KTOCK T077K KTOKK REF C CN
11 TIVBPVENDORGEN KTOKK T077K KTOKK REF 1 CN
12 TIVBPVENDORGEN KUNNR KNA1 KUNNR REF C CN
13 TIVBPVENDORGEN LNRZA LFA1 LIFNR REF C CN
14 TIVBPVENDORGEN LZONE TZONE ZONE1 REF C CN
15 TIVBPVENDORGEN PLKAL TFACD IDENT REF C CN
16 TIVBPVENDORGEN QSSYS TQ02B QSSYSFAM REF C CN
17 TIVBPVENDORGEN SFRGR TSFG SFRGR REF C CN
18 TIVBPVENDORGEN SPERQ TQ04A SPERRFKT REF 1 CN
19 TIVBPVENDORGEN SPRAS T002 SPRAS REF 1 CN
20 TIVBPVENDORGEN STCDT J_1ATODC J_1ATODC 1 CN
21 TIVBPVENDORGEN STGDL VTSGD STGDL    
22 TIVBPVENDORGEN TXJCD TTXJ TXJCD REF C CN
23 TIVBPVENDORGEN VBUND T880 RCOMP REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 110