SAP ABAP Table VMDS_EI_VMD_CENTRAL_DATA (Ext. Interface: Central Vendor Data / Data Fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ VMD_INTERFACE (Package) Vendor Interface

Basic Data

Table Category	INTTAB	Structure
Structure	VMDS_EI_VMD_CENTRAL_DATA	Table Relationship Diagram
Short Description	Ext. Interface: Central Vendor Data / Data Fields

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	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
2	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
3	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
4	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
5	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
6	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
7	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
8	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
9	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
10	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
11	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
14	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
15	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
16	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
17	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
18	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
19	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
20	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
21	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
22	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
23	FISKN	☐	FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address	*
24	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
25	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
26	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
27	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
28	GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
29	GBDAT	☐	GBDAT	GBDAT	DATS	8	0	Date of Birth
30	SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
31	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
32	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
33	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system	*
34	KTOCK	☐	KTOCK	KTOKK	CHAR	4	0	Reference Account Group for One-Time Account (Vendor)	*
35	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
36	LTSNA	☐	LTSNA	XFELD	CHAR	1	0	Indicator: vendor sub-range relevant
37	WERKR	☐	WERKR	XFELD	CHAR	1	0	Indicator: plant level relevant
38	PLKAL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
39	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
40	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
41	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group	*
42	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
43	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
44	REGSS	☐	J_1AREGSS	XFELD	CHAR	1	0	Registered for Social Insurance
45	ACTSS	☐	J_1AACTSS	J_1AACTSS	CHAR	3	0	Activity Code for Social Insurance	*
46	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
47	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
48	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
49	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
50	PROFS	☐	PROFS	TEXT30	CHAR	30	0	Profession
51	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent	*
52	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
53	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
54	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
55	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
56	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
57	QSSYSDAT	☐	QQSSYSDAT	QQSSYSDAT	DATS	8	0	Validity date of certification
58	PODKZB	☐	PODKZB	PODKZB	CHAR	1	0	Vendor indicator relevant for proof of delivery
59	FISKU	☐	FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Tax Office Responsible	*
60	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
61	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5

History

Last changed by/on	SAP	20131127
SAP Release Created in	600