Data Element list used by SAP ABAP Table CIFLOCBPGEN (General BP data for locations)
SAP ABAP Table
CIFLOCBPGEN (General BP data for locations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CARRIER_CNF | Carrier confirmation is expected | |
2 | ![]() |
BBBNR | International location number (part 1) | |
3 | ![]() |
BBSNR | International location number (Part 2) | |
4 | ![]() |
BRSCH | Industry key | |
5 | ![]() |
BUBKZ | Check digit for the international location number | |
6 | ![]() |
CASSD_X | Central sales block for customer | |
7 | ![]() |
CIFLOCNO | Location | |
8 | ![]() |
CIFLOCTYPE | APO Location Type | |
9 | ![]() |
FAKSD_X | Central billing block for customer | |
10 | ![]() |
FISKN | Account number of the master record with the fiscal address | |
11 | ![]() |
J_1AFITP_D | Tax type | |
12 | ![]() |
J_1ATOID | Tax Number Type | |
13 | ![]() |
J_1BINDEQU | Tax Split | |
14 | ![]() |
KONZS | Group key | |
15 | ![]() |
KTOKD | Customer Account Group | |
16 | ![]() |
KTOKK | Vendor account group | |
17 | ![]() |
KUKLA | Customer classification | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
20 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
21 | ![]() |
SCACD | Standard carrier access code | |
22 | ![]() |
SFRGR | Forwarding Agent Freight Group | |
23 | ![]() |
SPERB_X | Central posting block | |
24 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
25 | ![]() |
SPERZ | Payment Block | |
26 | ![]() |
STCD1 | Tax Number 1 | |
27 | ![]() |
STCD2 | Tax Number 2 | |
28 | ![]() |
STCEG | VAT Registration Number | |
29 | ![]() |
STENR | Tax Number at Responsible Tax Authority | |
30 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
31 | ![]() |
STKZU | Liable for VAT | |
32 | ![]() |
TAXBS | Tax Base in Percentage | |
33 | ![]() |
TXJCD | Tax Jurisdiction | |
34 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
35 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |