Data Element list used by SAP ABAP Table BUS_DI_EXT (CBP: Direct Input Transfer Structure (Intern. Progr.))
SAP ABAP Table
BUS_DI_EXT (CBP: Direct Input Transfer Structure (Intern. Progr.)) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_FORWARD_PROFIT_LOSS_DI | Amount of Profit/Loss Carried Forward for Company | |
2 | ![]() |
BP_FREI | User-Defined Text | |
3 | ![]() |
BP_GE_ME_D_DI | Date of Annual Stockholders Meeting | |
4 | ![]() |
BP_GRADE | Rating | |
5 | ![]() |
BP_GRADE_METHOD | Rating Procedure | |
6 | ![]() |
BP_GROSS_A_DI | Gross Premium | |
7 | ![]() |
BP_GROUP_D | Target Group | |
8 | ![]() |
BP_GROUP_FEATURE | Grouping Character | |
9 | ![]() |
BP_GRP_DI | Group Key | |
10 | ![]() |
BP_GRP_TYP_DI | Group Category | |
11 | ![]() |
BP_IDNUM | Identification Number for Business Partner | |
12 | ![]() |
BP_IDTYPE | ID Number Category for Business Partner | |
13 | ![]() |
BP_INC_CUR_DI | Currency of Net Income | |
14 | ![]() |
BP_KWG_CRE_DI | Credit Standing Review According to Paragraph 18 GBA | |
15 | ![]() |
BP_KWG_CRE_D_DI | Date of Credit Standing Review According to Paragraph 18 GBA | |
16 | ![]() |
BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | |
17 | ![]() |
BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | |
18 | ![]() |
BP_KWG_ORG_DI | Loan to Manager According to Paragraph 15 German Banking Act | |
19 | ![]() |
BP_KWG_ORG_DI | Loan to Manager According to Paragraph 15 German Banking Act | |
20 | ![]() |
BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | |
21 | ![]() |
BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | |
22 | ![]() |
BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | |
23 | ![]() |
BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | |
24 | ![]() |
BP_LIABILIT_SECOND_DI | Amount of Subordinated Liabilities for Company | |
25 | ![]() |
BP_LIABIL_RISC | Type of Liability Risk | |
26 | ![]() |
BP_LRISK_FROM_DI | Valid from Date for Liability Risk | |
27 | ![]() |
BP_LRISK_TO_DI | Valid to Date for Liability Risk | |
28 | ![]() |
BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | |
29 | ![]() |
BP_MEM_HOU_DI | Number of People Living in the Household | |
30 | ![]() |
BP_MFI | Monetary Financial Institution | |
31 | ![]() |
BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | |
32 | ![]() |
BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | |
33 | ![]() |
BP_MO_INC_DI | Monthly net income of business partner | |
34 | ![]() |
BP_M_INC_M_DI | Month of Monthly Net Income | |
35 | ![]() |
BP_M_INC_Y_DI | Year of monthly net income | |
36 | ![]() |
BP_NET_A_DI | Net Premium | |
37 | ![]() |
BP_NET_INC_DI | Net Annual Income | |
38 | ![]() |
BP_NET_IN_DI | Amount of Annual Net Income/Net Loss for Company | |
39 | ![]() |
BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | |
40 | ![]() |
BP_NRESI_D_DI | Start of Non-Residency According to Paragraph 4 AWG | |
41 | ![]() |
BP_N_INC_Y_DI | Year of Net Annual Income | |
42 | ![]() |
BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | |
43 | ![]() |
BP_PART_CO | Partner-Company Code Allocation | |
44 | ![]() |
BP_PAR_REL | Business Partner Released | |
45 | ![]() |
BP_PERS_NR | Personnel Number | |
46 | ![]() |
BP_PROFIT_DI | Amount of Annual Profit/Loss for Organization | |
47 | ![]() |
BP_PROPRTY_OLD_DI | Marital Property Regime | |
48 | ![]() |
BP_PRS_STK_DI | Amount of Participation Certificates Outstanding for Company | |
49 | ![]() |
BP_RATING | Rating | |
50 | ![]() |
BP_RAT_DEFAULT | Standard Procedure | |
51 | ![]() |
BP_RAT_PERMIT | Rating Allowed | |
52 | ![]() |
BP_REDUC_LONG_TERM_DI | Debt Clearance Period in Years | |
53 | ![]() |
BP_REGIO_HD | Region of Registered Office | |
54 | ![]() |
BP_RETURN_TOTAL_CAP_EMPL_DI | Return on Total Capital Employed for Company in Percent | |
55 | ![]() |
BP_REVENUE_RESERV_BY_LAWS_DI | Amount of Statutory Revenue Reserve for Company | |
56 | ![]() |
BP_REVENUE_RESERV_LEG_DI | Amount of Legal Revenue Reserves for Company | |
57 | ![]() |
BP_REVENUE_RESERV_OTHERS_DI | Amount of Other Revenue Reserves for Company | |
58 | ![]() |
BP_REVENUE_RESERV_OWN_SHARE_DI | Revenue Reserves for Own Stock | |
59 | ![]() |
BP_RISK_AMNT_DI | Amount of Liability Risk | |
60 | ![]() |
BP_RISK_CURR_DI | Currency of Liability Risk Amount | |
61 | ![]() |
BP_RISK_GROUP | Risk Group | |
62 | ![]() |
BP_SHA_STK_DI | Amount of Issued Stock Capital for Company | |
63 | ![]() |
BP_SOLVNCY | Credit Standing | |
64 | ![]() |
BP_SOL_INF | Status of Credit Standing Information | |
65 | ![]() |
BP_SOL_INS | Institute Providing Credit Standing Information | |
66 | ![]() |
BP_SOL_I_D_DI | Date of Credit Standing Information | |
67 | ![]() |
BP_SOL_TXT | Additional Credit Standing Information | |
68 | ![]() |
BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | |
69 | ![]() |
BP_STAFF_CNT_DI | Number of Employees in Company | |
70 | ![]() |
BP_STAFF_G | Employee Group | |
71 | ![]() |
BP_STAFF_R | Employee | |
72 | ![]() |
BP_TAX_RES | Tax Non-Resident Indicator | |
73 | ![]() |
BP_TENDENCY | Trend | |
74 | ![]() |
BP_TEXT | Text Field | |
75 | ![]() |
BP_TIMESTAMP | Time Stamp; Obsolete | |
76 | ![]() |
BP_TITL_LT_DI | Salutation (Key) | |
77 | ![]() |
BP_TURNOVR_DI | Amount of Annual Sales for Company | |
78 | ![]() |
BP_UNW_CUSTOMER | Undesirable Customer | |
79 | ![]() |
BP_UNW_REASON | Reason for Undesirability | |
80 | ![]() |
BP_UNW_REMARK | Comment on Undesirability | |
81 | ![]() |
BP_VALID_FROM_DI | BP: Time Stamp Valid From Date | |
82 | ![]() |
BP_WAERS_DI | Currency Key | |
83 | ![]() |
BP_WAERS_DI | Currency Key | |
84 | ![]() |
BP_XFELD | Checkbox | |
85 | ![]() |
BP_XFELD | Checkbox | |
86 | ![]() |
BRAN1_D | Industry code 1 | |
87 | ![]() |
BRAN2 | Industry code 2 | |
88 | ![]() |
BRAN3 | Industry code 3 | |
89 | ![]() |
BRAN4 | Industry code 4 | |
90 | ![]() |
BRAN5 | Industry code 5 | |
91 | ![]() |
BRGRU | Authorization Group | |
92 | ![]() |
BRGRU | Authorization Group | |
93 | ![]() |
BRGRU | Authorization Group | |
94 | ![]() |
BRGRU | Authorization Group | |
95 | ![]() |
BRSCH | Industry key | |
96 | ![]() |
BUBKZ_DI | Check Digit for International Location Number (Direct Input) | |
97 | ![]() |
BUKRS | Company Code | |
98 | ![]() |
BUSAB | Accounting clerk | |
99 | ![]() |
BUSAB_MA | Dunning clerk | |
100 | ![]() |
BU_ADEXT | Address number in external system | |
101 | ![]() |
BU_ADEXT | Address number in external system | |
102 | ![]() |
BU_ADEXT | Address number in external system | |
103 | ![]() |
BU_ADRKIND | Address Type | |
104 | ![]() |
BU_ADRKIND | Address Type | |
105 | ![]() |
BU_ADRKIND | Address Type | |
106 | ![]() |
BU_AKTYP | Activity Category | |
107 | ![]() |
BU_AUGRP | Authorization Group | |
108 | ![]() |
BU_BANKACCNAME | Name of Bank Account | |
109 | ![]() |
BU_BANKK | Bank Key | |
110 | ![]() |
BU_BANKN | Bank Account Number | |
111 | ![]() |
BU_BANKS | Bank Country Key | |
112 | ![]() |
BU_BBBNR_DI | International location number (part 1, direct input) | |
113 | ![]() |
BU_BBSNR_DI | International location number (part 2, direct input) | |
114 | ![]() |
BU_BIRTHDT_DI | Date of birth of business partner (direct input) | |
115 | ![]() |
BU_BIRTHNM | Name at birth of business partner | |
116 | ![]() |
BU_BIRTHPL | Birthplace of business partner | |
117 | ![]() |
BU_BKEXT | Bank details ID in external system | |
118 | ![]() |
BU_BKKIND | Types of Bank Details | |
119 | ![]() |
BU_BKONT | Bank Control Key | |
120 | ![]() |
BU_BKREF | Reference Details for Bank Details | |
121 | ![]() |
BU_BKVID | Bank details ID | |
122 | ![]() |
BU_BKVID | Bank details ID | |
123 | ![]() |
BU_BKVID | Bank details ID | |
124 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
125 | ![]() |
BU_BPKIND | Business Partner Type | |
126 | ![]() |
BU_BUBKZ_DI | Check digit for international location number (direct input) | |
127 | ![]() |
BU_CCDEF | BP: Standard Payment Card | |
128 | ![]() |
BU_CCID | Payment Card ID | |
129 | ![]() |
BU_CCNUM | Payment Cards: Card Number | |
130 | ![]() |
BU_CENTRAL_DATE_FROM_DI | Validity Start Central BP Data (YYYYMMDD) | |
131 | ![]() |
BU_CENTRAL_DATE_TO_DI | Validity End Central BP Data (YYYYMMDD) | |
132 | ![]() |
BU_CENTRAL_VALID_DATE_DI | Validity Date Central BP Data for Template Determ.(YYYYMMDD) | |
133 | ![]() |
BU_CHILDREN_DI | Number of children | |
134 | ![]() |
BU_CHIND | Change category | |
135 | ![]() |
BU_CHIND | Change category | |
136 | ![]() |
BU_CHIND | Change category | |
137 | ![]() |
BU_CHIND | Change category | |
138 | ![]() |
BU_CHIND | Change category | |
139 | ![]() |
BU_CHIND | Change category | |
140 | ![]() |
BU_CHIND | Change category | |
141 | ![]() |
BU_CHIND | Change category | |
142 | ![]() |
BU_CHIND | Change category | |
143 | ![]() |
BU_CHIND | Change category | |
144 | ![]() |
BU_CHIND | Change category | |
145 | ![]() |
BU_CHIND | Change category | |
146 | ![]() |
BU_CHIND | Change category | |
147 | ![]() |
BU_CHIND | Change category | |
148 | ![]() |
BU_CHIND | Change category | |
149 | ![]() |
BU_CHIND | Change category | |
150 | ![]() |
BU_CHIND | Change category | |
151 | ![]() |
BU_CHIND | Change category | |
152 | ![]() |
BU_CHIND | Change category | |
153 | ![]() |
BU_CHIND | Change category | |
154 | ![]() |
BU_CHIND | Change category | |
155 | ![]() |
BU_CHIND | Change category | |
156 | ![]() |
BU_CHIND | Change category | |
157 | ![]() |
BU_CHIND | Change category | |
158 | ![]() |
BU_CHIND | Change category | |
159 | ![]() |
BU_CHIND | Change category | |
160 | ![]() |
BU_CHIND | Change category | |
161 | ![]() |
BU_CHIND | Change category | |
162 | ![]() |
BU_CHIND | Change category | |
163 | ![]() |
BU_CHIND | Change category | |
164 | ![]() |
BU_CHIND | Change category | |
165 | ![]() |
BU_CHIND | Change category | |
166 | ![]() |
BU_CHIND | Change category | |
167 | ![]() |
BU_CHIND | Change category | |
168 | ![]() |
BU_CHIND | Change category | |
169 | ![]() |
BU_CHIND | Change category | |
170 | ![]() |
BU_CHIND | Change category | |
171 | ![]() |
BU_CHIND | Change category | |
172 | ![]() |
BU_CHIND | Change category | |
173 | ![]() |
BU_CHIND | Change category | |
174 | ![]() |
BU_CHIND | Change category | |
175 | ![]() |
BU_CHIND | Change category | |
176 | ![]() |
BU_CHIND | Change category | |
177 | ![]() |
BU_CHIND | Change category | |
178 | ![]() |
BU_CHIND | Change category | |
179 | ![]() |
BU_CHIND | Change category | |
180 | ![]() |
BU_CHIND | Change category | |
181 | ![]() |
BU_CHIND | Change category | |
182 | ![]() |
BU_CHIND | Change category | |
183 | ![]() |
BU_CHIND | Change category | |
184 | ![]() |
BU_CHIND | Change category | |
185 | ![]() |
BU_CHIND | Change category | |
186 | ![]() |
BU_CHIND | Change category | |
187 | ![]() |
BU_CHIND | Change category | |
188 | ![]() |
BU_CHIND | Change category | |
189 | ![]() |
BU_CHIND | Change category | |
190 | ![]() |
BU_CHIND | Change category | |
191 | ![]() |
BU_CHIND | Change category | |
192 | ![]() |
BU_CHIND | Change category | |
193 | ![]() |
BU_CHIND | Change category | |
194 | ![]() |
BU_CHIND | Change category | |
195 | ![]() |
BU_CHIND | Change category | |
196 | ![]() |
BU_CHIND | Change category | |
197 | ![]() |
BU_CHIND | Change category | |
198 | ![]() |
BU_CHIND | Change category | |
199 | ![]() |
BU_CHIND | Change category | |
200 | ![]() |
BU_CHIND | Change category | |
201 | ![]() |
BU_CHIND | Change category | |
202 | ![]() |
BU_CHIND | Change category | |
203 | ![]() |
BU_CHIND | Change category | |
204 | ![]() |
BU_CHIND | Change category | |
205 | ![]() |
BU_CHIND | Change category | |
206 | ![]() |
BU_CNDSC | Ctry of Origin: Non-Res. Companies | |
207 | ![]() |
BU_CNTAX | Obsolete Field | |
208 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
209 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
210 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
211 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
212 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
213 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
214 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
215 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
216 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
217 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
218 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
219 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
220 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
221 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
222 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
223 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
224 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
225 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
226 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
227 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
228 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
229 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
230 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
231 | ![]() |
BU_CONSNUM | Seq. number (direct input) | |
232 | ![]() |
BU_CONTACT | Business Partner: Contact Permission | |
233 | ![]() |
BU_CREDITCNAME | Description of Credit Card Details | |
234 | ![]() |
BU_DATE_FR | Validity Start of Address Usage | |
235 | ![]() |
BU_DATE_TO | Validity End of Address Usage | |
236 | ![]() |
BU_DEATHDT_DI | Date of death of business partner (direct input) | |
237 | ![]() |
BU_DFVAL | BP: Differentiation type value | |
238 | ![]() |
BU_EMPLO | Name of Employer of a Natural Person | |
239 | ![]() |
BU_ENTRY_DATE_DI | Date of Entry for ID Number (DI) | |
240 | ![]() |
BU_FOUND_DAT_DI | Date organization founded (direct input) | |
241 | ![]() |
BU_GROUP | Business Partner Grouping | |
242 | ![]() |
BU_GRPTYP | Group type | |
243 | ![]() |
BU_IDCOUNTRY | Country in Which ID Number is Valid or Was Assigned | |
244 | ![]() |
BU_ID_INSTITUTE | Responsible Institution for ID Number | |
245 | ![]() |
BU_ID_NUMBER | Identification Number | |
246 | ![]() |
BU_ID_TYPE | Identification Type | |
247 | ![]() |
BU_INDSECT | Industry sector | |
248 | ![]() |
BU_INDSECT | Industry sector | |
249 | ![]() |
BU_IND_SECTOR | Industry | |
250 | ![]() |
BU_ISDEF | Industry is Standard for BP in Industry System | |
251 | ![]() |
BU_ISTYPE | Industry System | |
252 | ![]() |
BU_JOBGR | Occupation/group | |
253 | ![]() |
BU_JOBGR | Occupation/group | |
254 | ![]() |
BU_KOINH | Account Holder Name | |
255 | ![]() |
BU_LANGU | Business partner: Language | |
256 | ![]() |
BU_LANGU_CORR | Business Partner: Correspondence Language | |
257 | ![]() |
BU_LEGAL_ORG | Legal Entity of Organization | |
258 | ![]() |
BU_LEGENTY | BP: Legal form of organization | |
259 | ![]() |
BU_LIQUID_DAT_DI | Date of liquidation of organization (direct input) | |
260 | ![]() |
BU_MARST | Marital Status of Business Partner | |
261 | ![]() |
BU_MEM_HOUSE_DI | Number of People Living in the Household | |
262 | ![]() |
BU_MOVE_ADDR | Number of Move Target Address for Address Moves | |
263 | ![]() |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
264 | ![]() |
BU_MOVE_DATE_DI | Date of Move (DI) | |
265 | ![]() |
BU_MOVE_DATE_DI | Date of Move (DI) | |
266 | ![]() |
BU_NAME1TX | Full Name | |
267 | ![]() |
BU_NAMEGR1 | Name 1 (group) | |
268 | ![]() |
BU_NAMEGR2 | Name 2 (group) | |
269 | ![]() |
BU_NAMEMID | Middle name or second forename of a person | |
270 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
271 | ![]() |
BU_NAMEOR2 | Name 2 of organization | |
272 | ![]() |
BU_NAMEOR3 | Name 3 of organization | |
273 | ![]() |
BU_NAMEOR4 | Name 4 of organization | |
274 | ![]() |
BU_NAMEPL2 | Other Last Name of a Person | |
275 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
276 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
277 | ![]() |
BU_NATIO | Nationality | |
278 | ![]() |
BU_NATURAL_PERSON | Business Partner Is a Natural Person Under the Tax Laws | |
279 | ![]() |
BU_NICKNAM | Nickname of Business Partner (Person) | |
280 | ![]() |
BU_NOT_LEG_COMPETENT | Indicator: Not Legally Competent | |
281 | ![]() |
BU_PARTNER | Business Partner Number | |
282 | ![]() |
BU_PARTNERROLE | BP Role | |
283 | ![]() |
BU_PARTNERROLE | BP Role | |
284 | ![]() |
BU_PARTNERROLE | BP Role | |
285 | ![]() |
BU_PARTNERROLE | BP Role | |
286 | ![]() |
BU_PARTNERROLE | BP Role | |
287 | ![]() |
BU_PARTNERROLE | BP Role | |
288 | ![]() |
BU_PARTNERROLE | BP Role | |
289 | ![]() |
BU_PARTNERROLE | BP Role | |
290 | ![]() |
BU_PARTNERROLE | BP Role | |
291 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
292 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
293 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
294 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
295 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
296 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
297 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
298 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
299 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
300 | ![]() |
BU_PERNO_DI | Personnel number of business partner (direct input) | |
301 | ![]() |
BU_PRINT_MODE | Business Partner Print Format | |
302 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
303 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
304 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
305 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
306 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
307 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
308 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
309 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
310 | ![]() |
BU_ROLE_VALID_FROM_DI | Valid From Date of a BP Role (YYYYMMDD) | |
311 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
312 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
313 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
314 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
315 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
316 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
317 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
318 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
319 | ![]() |
BU_ROLE_VALID_TO_DI | Valid To Date of a BP Role (YYYYMMDD) | |
320 | ![]() |
BU_SORT1 | Search term 1 for business partner | |
321 | ![]() |
BU_SORT2 | Search term 2 for business partner | |
322 | ![]() |
BU_SOURCE | Data Origin Types | |
323 | ![]() |
BU_TECH_ID | Flag to indicate technical ID (X = Yes, Space = No) | |
324 | ![]() |
BU_TITLE_LET | Salutation | |
325 | ![]() |
BU_TYPE | Business partner category | |
326 | ![]() |
BU_VALDT_DI | Validity Date of Changes (Direct Input) | |
327 | ![]() |
BU_VALID_DATE_DI | Business Selection Date BP Data (YYYYMMDD) | |
328 | ![]() |
BU_VALID_DATE_FROM_DI | Validity Start (DI) | |
329 | ![]() |
BU_VALID_DATE_FROM_DI | Validity Start (DI) | |
330 | ![]() |
BU_VALID_DATE_FROM_DI | Validity Start (DI) | |
331 | ![]() |
BU_VALID_DATE_FROM_DI | Validity Start (DI) | |
332 | ![]() |
BU_VALID_DATE_FROM_DI | Validity Start (DI) | |
333 | ![]() |
BU_VALID_DATE_TO_DI | Validity End (DI) | |
334 | ![]() |
BU_VALID_DATE_TO_DI | Validity End (DI) | |
335 | ![]() |
BU_VALID_DATE_TO_DI | Validity End (DI) | |
336 | ![]() |
BU_VALID_DATE_TO_DI | Validity End (DI) | |
337 | ![]() |
BU_VALID_DATE_TO_DI | Validity End (DI) | |
338 | ![]() |
BU_XBLCK | Central Block for Business Partner | |
339 | ![]() |
BU_XDELE | Central Archiving Flag | |
340 | ![]() |
BU_XDFADR | Indicator: Address is standard address | |
341 | ![]() |
BU_XDFADU | Indicator: Standard Address Usage | |
342 | ![]() |
BU_XDFADU | Indicator: Standard Address Usage | |
343 | ![]() |
BU_XDFBKU | Indicator: Standard Bank Details Usage | |
344 | ![]() |
BU_XEZER | Indicator: Collection Authorization | |
345 | ![]() |
BU_XNOT_RELEASED | Indicator: Not Released | |
346 | ![]() |
BU_XSEXF | Selection: Business partner is female | |
347 | ![]() |
BU_XSEXM | Selection: Business partner is male | |
348 | ![]() |
BU_XSEXU | Selection: Sex of business partner is not known | |
349 | ![]() |
BU_XUBNAME | Obsolete Field | |
350 | ![]() |
BZIRK | Sales district | |
351 | ![]() |
CACS_AVAD_DAT_DI | Date of AVAD Message | |
352 | ![]() |
CACS_AVAD_MSGTYP | AVAD: Message Type (German-Specific) | |
353 | ![]() |
CASSD_V | Sales block for customer (sales area) | |
354 | ![]() |
CASSD_X | Central sales block for customer | |
355 | ![]() |
CCC01 | Indicator for biochemical warfare for legal control | |
356 | ![]() |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
357 | ![]() |
CCC03 | Indicator for national security for legal control | |
358 | ![]() |
CCC04 | Indicator for missile technology for legal control | |
359 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
360 | ![]() |
CC_AUSGDAT_DI | Payment cards: Issue date (direct input) | |
361 | ![]() |
CC_CCTYP | Payment cards: Card category | |
362 | ![]() |
CC_DATAB_DI | Payment cards: Valid from (direct input) | |
363 | ![]() |
CC_DATBI_DI | Payment Cards: Valid To (Direct Input) | |
364 | ![]() |
CC_INSTITUTE | Payment card type | |
365 | ![]() |
CC_ISSBANK | Payment cards: Issuing bank | |
366 | ![]() |
CC_LOCK | Payment Cards: Reason for Payment Card Lock | |
367 | ![]() |
CERDT_DI | Date of Certification (DI) | |
368 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
369 | ![]() |
CHAR15 | Char 15 | |
370 | ![]() |
CHAR3 | 3-Byte field | |
371 | ![]() |
CHAR8 | Character field, 8 characters long | |
372 | ![]() |
CHAR8 | Character field, 8 characters long | |
373 | ![]() |
CHAR8 | Character field, 8 characters long | |
374 | ![]() |
CHAR8 | Character field, 8 characters long | |
375 | ![]() |
CHAR80 | Char 80 | |
376 | ![]() |
CHSPL | Batch split allowed | |
377 | ![]() |
CITYC | City Code | |
378 | ![]() |
CITYC | City Code | |
379 | ![]() |
CIVVE | ID for mainly non-military use | |
380 | ![]() |
CONFS_B | Status of Change Authorization (Company Code Level) | |
381 | ![]() |
COUNC | County Code | |
382 | ![]() |
COUNC | County Code | |
383 | ![]() |
DATLT | Data communication line no. | |
384 | ![]() |
DATLZ_DI | CPU Date of Last Interest Calculation Run (Direct Input) | |
385 | ![]() |
DATLZ_DI | CPU Date of Last Interest Calculation Run (Direct Input) | |
386 | ![]() |
DEAR1 | Indicator: Competitor | |
387 | ![]() |
DEAR2 | Indicator: Sales partner | |
388 | ![]() |
DEAR3 | Indicator: Sales prospect | |
389 | ![]() |
DEAR4 | Indicator for customer type 4 | |
390 | ![]() |
DEAR5 | ID for default sold-to party | |
391 | ![]() |
DEAR6 | Indicator: Consumer | |
392 | ![]() |
DEFPA | Default partner | |
393 | ![]() |
DPR_TV_RATE | Cost Rate/Revenue Rate for Project Costing | |
394 | ![]() |
DTAMS | Report key for data medium exchange | |
395 | ![]() |
DTAWS | Instruction key for data medium exchange | |
396 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
397 | ![]() |
DUMMY | Dummy function in length 1 | |
398 | ![]() |
DUMMY | Dummy function in length 1 | |
399 | ![]() |
DWERK | Delivering Plant | |
400 | ![]() |
DZAHLS | Block Key for Payment | |
401 | ![]() |
DZAHLS | Block Key for Payment | |
402 | ![]() |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
403 | ![]() |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
404 | ![]() |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
405 | ![]() |
DZAMIR | Indicator: payment notice to legal department? | |
406 | ![]() |
DZAMIV | Indicator: payment notice to sales department? | |
407 | ![]() |
DZGRUP | Key for Payment Grouping | |
408 | ![]() |
DZGRUP | Key for Payment Grouping | |
409 | ![]() |
DZINDT_DI | Key Date of Last Interest Calculation (Direct Input) | |
410 | ![]() |
DZINDT_DI | Key Date of Last Interest Calculation (Direct Input) | |
411 | ![]() |
DZINRT_DI | Interest Calculation Frequency in Months (Direct Input) | |
412 | ![]() |
DZINRT_DI | Interest Calculation Frequency in Months (Direct Input) | |
413 | ![]() |
DZLSCH | Payment method | |
414 | ![]() |
DZSABE_D | User at customer | |
415 | ![]() |
DZTERM | Terms of payment key | |
416 | ![]() |
DZTERM | Terms of payment key | |
417 | ![]() |
DZTERM | Terms of payment key | |
418 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
419 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
420 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
421 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
422 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
423 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
424 | ![]() |
EIKTO_D | Our account number at customer | |
425 | ![]() |
EKONT | Initial contact | |
426 | ![]() |
EKVBD | Account Number of Buying Group | |
427 | ![]() |
EMPLOYER | Employer | |
428 | ![]() |
EMPL_DATE_DI | Employed from | |
429 | ![]() |
ERDAT_RF_DI | Date on Which Record was Added (Direct Input) | |
430 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
431 | ![]() |
ESRNR | POR subscriber number | |
432 | ![]() |
ETIKG | IS-R Labeling: customer/plant group | |
433 | ![]() |
EXABL | Indicator: Unloading points exist | |
434 | ![]() |
FAKSD_V | Billing block for customer (sales and distribution) | |
435 | ![]() |
FAKSD_X | Central billing block for customer | |
436 | ![]() |
FDGRV | Planning group | |
437 | ![]() |
FDGRV | Planning group | |
438 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
439 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
440 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
441 | ![]() |
FISKU | Account Number of Master Record of Tax Office Responsible | |
442 | ![]() |
FRGRP | Release Approval Group | |
443 | ![]() |
FRGRP | Release Approval Group | |
444 | ![]() |
FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | |
445 | ![]() |
FSBP_TAXC_REASON | Tax Compliance: Reason for Status | |
446 | ![]() |
FSBP_TAXC_STATUS | Tax Compliance Status | |
447 | ![]() |
FSBP_TAXC_TYPE | Tax Compliance Type | |
448 | ![]() |
GESTYP | Type of Business | |
449 | ![]() |
GESTYP | Type of Business | |
450 | ![]() |
GFORM | Legal status | |
451 | ![]() |
GMVDT_DI | Date of Legal Dunning Procedure | |
452 | ![]() |
GPANR | Number of an SD business partner | |
453 | ![]() |
GUZTE | Payment Terms Key for Credit Memos | |
454 | ![]() |
GUZTE | Payment Terms Key for Credit Memos | |
455 | ![]() |
HBKID | Short key for a house bank | |
456 | ![]() |
HBKID | Short key for a house bank | |
457 | ![]() |
HBKID | Short key for a house bank | |
458 | ![]() |
HKTID | ID for account details | |
459 | ![]() |
HR_ORG_REF | HR Org. Link | |
460 | ![]() |
HZUOR_DI | Assignment to Hierarchy (Direct Input) | |
461 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
462 | ![]() |
ICL_CALINTVL | Appointment: Format of Free Times Displayed | |
463 | ![]() |
ICL_IOBCAT | Category of Insured Object | |
464 | ![]() |
ICL_IOBMA | Make of Insurable Object | |
465 | ![]() |
ICL_LINEOFBUS | Insurance Line of Business | |
466 | ![]() |
ICL_LP | License Plate Number | |
467 | ![]() |
ICL_PERCENT_DI | Percentage (Direct Input) | |
468 | ![]() |
ICL_PERCENT_DI | Percentage (Direct Input) | |
469 | ![]() |
ICL_PERCENT_DI | Percentage (Direct Input) | |
470 | ![]() |
ICL_PHCODI | Category for Processing Payments in Direct Input | |
471 | ![]() |
ICL_PROC_REL | Flag: Business Partner Relevant for Procurement Process | |
472 | ![]() |
ICL_PUR_REF | Reference Number of Business Partner in Procurement System | |
473 | ![]() |
ICL_VENDOR_CATALOG | Reference Number for Business Partner in Catalog System | |
474 | ![]() |
INCO1 | Incoterms (part 1) | |
475 | ![]() |
INCO2 | Incoterms (part 2) | |
476 | ![]() |
INDTYP | Type of Industry | |
477 | ![]() |
INDTYP | Type of Industry | |
478 | ![]() |
INTAD | Internet address of partner company clerk | |
479 | ![]() |
JMJAH_DI | Year for which the number of employees is given | |
480 | ![]() |
JMZAH_DI | Annual Employee Count (Direct Input) | |
481 | ![]() |
J_1AACTSS | Activity Code for Social Insurance | |
482 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
483 | ![]() |
J_1AFITP_D | Tax type | |
484 | ![]() |
J_1AFITP_D | Tax type | |
485 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
486 | ![]() |
J_1AREGSS | Registered for Social Insurance | |
487 | ![]() |
J_1ATOID | Tax Number Type | |
488 | ![]() |
J_1ATOID | Tax Number Type | |
489 | ![]() |
J_1BINDEQU | Tax Split | |
490 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
491 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
492 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
493 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
494 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
495 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
496 | ![]() |
KABSSCH_CM | Customer payment guarantee procedure | |
497 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
498 | ![]() |
KATR1 | Attribute 1 | |
499 | ![]() |
KATR10 | Attribute 10 | |
500 | ![]() |
KATR2 | Attribute 2 |