Data Element list used by SAP ABAP Table BSS_SPIL_COMPANY_CODE (Attribute Structure for Supplier Company Code)
SAP ABAP Table
BSS_SPIL_COMPANY_CODE (Attribute Structure for Supplier Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | ALTKN | Previous Master Record Number | ||
| 3 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 4 | BRGRU | Authorization Group | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUSAB | Accounting clerk | ||
| 7 | CERDT | Certification date | ||
| 8 | DATLZ | Date of the last interest calculation run | ||
| 9 | DZAHLS | Block Key for Payment | ||
| 10 | DZGRUP | Key for Payment Grouping | ||
| 11 | DZINDT | Key date of the last interest calculation | ||
| 12 | DZINRT | Interest calculation frequency in months | ||
| 13 | DZSABE_K | Clerk at vendor | ||
| 14 | DZTERM | Terms of payment key | ||
| 15 | DZUAWA | Key for sorting according to assignment numbers | ||
| 16 | DZWELS | List of the Payment Methods to be Considered | ||
| 17 | EIKTO_K | Our account number with the vendor | ||
| 18 | FDGRV | Planning group | ||
| 19 | FRGRP | Release Approval Group | ||
| 20 | GUZTE | Payment Terms Key for Credit Memos | ||
| 21 | HBKID | Short key for a house bank | ||
| 22 | INTAD | Internet address of partner company clerk | ||
| 23 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 24 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 25 | KULTG | Probable time until check is paid | ||
| 26 | KVERM | Memo | ||
| 27 | LNRZB | Account number of the alternative payee | ||
| 28 | LNRZE | Head office account number | ||
| 29 | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 30 | MGRUP | Key for dunning notice grouping | ||
| 31 | MINDK | Minority Indicators | ||
| 32 | NODEL_B | Deletion bock for master record (company code level) | ||
| 33 | PERNR_D | Personnel Number | ||
| 34 | QLAND | Withholding Tax Country Key | ||
| 35 | QSBGR | Authority for Exemption from Withholding Tax | ||
| 36 | QSREC | Vendor Recipient Type | ||
| 37 | QSSKZ | Withholding Tax Code | ||
| 38 | QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 39 | QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 40 | REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 41 | SPERB_B | Posting block for company code | ||
| 42 | TLFNS | Accounting clerk's telephone number at business partner | ||
| 43 | TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 44 | TOGRR | Tolerance group; Invoice Verification | ||
| 45 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 46 | UZAWE | Payment method supplement | ||
| 47 | VZSKZ | Interest calculation indicator | ||
| 48 | WEBTR | Bill of exchange limit (in local currency) | ||
| 49 | WRF_MRM_ASSIGN_GROUP | Assignment Test Group | ||
| 50 | WRF_PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | ||
| 51 | XAUSZ | Indicator for periodic account statements | ||
| 52 | XDEZV | Indicator: Local processing? | ||
| 53 | XEDIP | Indicator: Send Payment Advices by EDI | ||
| 54 | XPORE | Indicator: Pay all items separately ? | ||
| 55 | XVERR_LFB1 | Indicator: Clearing between customer and vendor? |