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 |
|---|---|---|---|---|
| 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 |