Data Element list used by SAP ABAP Table ESALES_SETTYPE_PARTNER (Set type for business partner and contract account data)
SAP ABAP Table
ESALES_SETTYPE_PARTNER (Set type for business partner and contract account data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWMA_KK | Alternative dunning recipient | |
3 | ![]() |
ABWRA_KK | Alternative Payee | |
4 | ![]() |
ABWRE_KK | Alternative Payer | |
5 | ![]() |
ABWRH_KK | Alternative Invoice Recipient | |
6 | ![]() |
ABWVK_KK | Alternative contract account for collective bills | |
7 | ![]() |
ADRJDC_KK | Address Number for Jurisdiction Code Address | |
8 | ![]() |
ADRMA_KK | Address number for alternative dunning notice recipient | |
9 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
10 | ![]() |
ADRRE_KK | Address Number for Alternative Payer | |
11 | ![]() |
ADRRH_KK | Address number for alternative bill recipient | |
12 | ![]() |
AD_ADDRNUM | Address number | |
13 | ![]() |
AD_ADDRNUM | Address number | |
14 | ![]() |
AD_ADDR_ID | (Not supported) Physical address ID | |
15 | ![]() |
AD_BLDNG | Building (Number or Code) | |
16 | ![]() |
AD_CHECKST | City file test status | |
17 | ![]() |
AD_CIT2NUM | City PO box code (City file) | |
18 | ![]() |
AD_CITY1 | City | |
19 | ![]() |
AD_CITY2 | District | |
20 | ![]() |
AD_CITY3 | City (different from postal city) | |
21 | ![]() |
AD_CITYHNM | Different city for city/street file | |
22 | ![]() |
AD_CITYNUM | City code for city/street file | |
23 | ![]() |
AD_CITYPNM | District code for City and Street file | |
24 | ![]() |
AD_CNTYNUM | County code for county | |
25 | ![]() |
AD_CONSNUM | Sequence Number | |
26 | ![]() |
AD_CONSNUM | Sequence Number | |
27 | ![]() |
AD_CONSNUM | Sequence Number | |
28 | ![]() |
AD_COUNTY | County | |
29 | ![]() |
AD_DELIVERY_SERVICE_NUMBER | Number of Delivery Service | |
30 | ![]() |
AD_DELIVERY_SERVICE_TYPE | Type of Delivery Service | |
31 | ![]() |
AD_DFLTCMM | Standard communication type | |
32 | ![]() |
AD_EXTENS1 | Extension (only for data conversion) (e.g. data line) | |
33 | ![]() |
AD_EXTENS2 | Extension (only for data conversion) (e.g. telebox) | |
34 | ![]() |
AD_FLOOR | Floor in building | |
35 | ![]() |
AD_FORMAT | Name format | |
36 | ![]() |
AD_FXNMBR | Fax number: dialling code+number | |
37 | ![]() |
AD_FXXTNS | Fax no.: Extension | |
38 | ![]() |
AD_HSNM1 | House Number | |
39 | ![]() |
AD_HSNM2 | House number supplement | |
40 | ![]() |
AD_HSNM3 | (Not supported) House Number Range | |
41 | ![]() |
AD_INITS | "Middle Initial" or personal initials | |
42 | ![]() |
AD_LANGUCR | Address record creation original language | |
43 | ![]() |
AD_LCTN | Street 5 | |
44 | ![]() |
AD_NAMCTRY | Country for name format rule | |
45 | ![]() |
AD_NAME_CO | c/o name | |
46 | ![]() |
AD_NO_USEP | PO Box Address Undeliverable Flag | |
47 | ![]() |
AD_NO_USES | Street Address Undeliverable Flag | |
48 | ![]() |
AD_ORIGINA | (Not Supported) Address Data Source (Key) | |
49 | ![]() |
AD_PERSNUM | Person number | |
50 | ![]() |
AD_POBX | PO Box | |
51 | ![]() |
AD_POBXCTY | PO box country | |
52 | ![]() |
AD_POBXLOC | PO Box city | |
53 | ![]() |
AD_POBXNUM | Flag: PO Box without number | |
54 | ![]() |
AD_POBXREG | Region for PO Box (Country, State, Province, ...) | |
55 | ![]() |
AD_PO_BOX_LBY | PO Box Lobby | |
56 | ![]() |
AD_PREFIX | Name Prefix (Key) | |
57 | ![]() |
AD_PREFIX2 | 2nd name prefix (key) | |
58 | ![]() |
AD_PST1XT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | |
59 | ![]() |
AD_PST2XT | (Not Supported) PO Box Postal Code Extension | |
60 | ![]() |
AD_PST3XT | (Not Supported) Major Customer Postal Code Extension | |
61 | ![]() |
AD_PSTCD1 | City postal code | |
62 | ![]() |
AD_PSTCD2 | PO Box postal code | |
63 | ![]() |
AD_PSTCD3 | Company postal code (for large customers) | |
64 | ![]() |
AD_PSTLAR | (Not Supported) Post Delivery District | |
65 | ![]() |
AD_REMARK1 | Address notes | |
66 | ![]() |
AD_ROOMNUM | Room or Appartment Number | |
67 | ![]() |
AD_SMTPADR | E-Mail Address | |
68 | ![]() |
AD_SORT1UL | Search Term 1 | |
69 | ![]() |
AD_SORT2UL | Search Term 2 | |
70 | ![]() |
AD_SRTPHN | (Not Supported) Phonetic Search Sort Field | |
71 | ![]() |
AD_STRABBR | (Not Supported) Abbreviation of Street Name | |
72 | ![]() |
AD_STREET | Street | |
73 | ![]() |
AD_STRNUM | Street Number for City/Street File | |
74 | ![]() |
AD_STRSPP1 | Street 2 | |
75 | ![]() |
AD_STRSPP2 | Street 3 | |
76 | ![]() |
AD_STRSPP3 | Street 4 | |
77 | ![]() |
AD_TITLE | Form-of-Address Key | |
78 | ![]() |
AD_TITLE1 | Academic Title: Key | |
79 | ![]() |
AD_TITLE2 | Second academic title (key) | |
80 | ![]() |
AD_TITLES | Name supplement, e.g. noble title (key) | |
81 | ![]() |
AD_TLNMBR | Telephone no.: dialling code+number | |
82 | ![]() |
AD_TLXTNS | Telephone no.: Extension | |
83 | ![]() |
AD_TOWNSHIP | Township | |
84 | ![]() |
AD_TWSHPNUM | Township code for Township | |
85 | ![]() |
AD_TXJCD | Tax Jurisdiction | |
86 | ![]() |
AD_TZONE | Address time zone | |
87 | ![]() |
AEDAT | Last Changed On | |
88 | ![]() |
AENAM | Name of Person Who Changed Object | |
89 | ![]() |
ANZEVU | Number of utility companies | |
90 | ![]() |
ANZFIL | Number of branches supported by an installionr company | |
91 | ![]() |
APPLK_KK | Application area | |
92 | ![]() |
ARBFELD | Company work field | |
93 | ![]() |
ARTZULASS | Installer license type | |
94 | ![]() |
AUGRS_DEF_KK | Clearing Restriction | |
95 | ![]() |
AUSWANZ | Number of identifications | |
96 | ![]() |
AUSW_INST | Identification number for installer license | |
97 | ![]() |
AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
98 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
99 | ![]() |
BBBNR | International location number (part 1) | |
100 | ![]() |
BBSNR | International location number (Part 2) | |
101 | ![]() |
BEGRU | Authorization Group | |
102 | ![]() |
BPCL_SUCC_KK | Duplicates Processing: BP Predecessor/Successor | |
103 | ![]() |
BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
104 | ![]() |
BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
105 | ![]() |
BUAG_GUID | Business Agreement GUID | |
106 | ![]() |
BUBKZ | Check digit for the international location number | |
107 | ![]() |
BUPINFOREL | Information release for business partner data | |
108 | ![]() |
BUPLA | Business Place | |
109 | ![]() |
BU_ACCOUNT_CHECK | Bank Account Check Digit | |
110 | ![]() |
BU_ACCOUNT_ID | Bank Account Number (New) | |
111 | ![]() |
BU_ACCOUNT_TYPE | Bank Account Type | |
112 | ![]() |
BU_AUGRP | Authorization Group | |
113 | ![]() |
BU_BANKACCNAME | Name of Bank Account | |
114 | ![]() |
BU_BANKK | Bank Key | |
115 | ![]() |
BU_BANKN | Bank Account Number | |
116 | ![]() |
BU_BANKS | Bank Country Key | |
117 | ![]() |
BU_BANK_GUID | Bank GUID | |
118 | ![]() |
BU_BIRTHDT | Date of Birth of Business Partner | |
119 | ![]() |
BU_BIRTHNM | Name at birth of business partner | |
120 | ![]() |
BU_BIRTHPL | Birthplace of business partner | |
121 | ![]() |
BU_BKEXT | Bank details ID in external system | |
122 | ![]() |
BU_BKONT | Bank Control Key | |
123 | ![]() |
BU_BKREF | Reference Details for Bank Details | |
124 | ![]() |
BU_BKVID | Bank details ID | |
125 | ![]() |
BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
126 | ![]() |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
127 | ![]() |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
128 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
129 | ![]() |
BU_BPKIND | Business Partner Type | |
130 | ![]() |
BU_CHILDREN | Obsolete Field | |
131 | ![]() |
BU_CLBRG | BP: Entry in register of associations | |
132 | ![]() |
BU_CNDSC | Ctry of Origin: Non-Res. Companies | |
133 | ![]() |
BU_CNTAX | Obsolete Field | |
134 | ![]() |
BU_COMREG_DAT | Date of entry in trade register | |
135 | ![]() |
BU_COMRG | Entry in commercial register | |
136 | ![]() |
BU_CONTACT | Business Partner: Contact Permission | |
137 | ![]() |
BU_COPRG | Entry in Register of Cooperatives | |
138 | ![]() |
BU_DEATHDT | Date of death of business partner | |
139 | ![]() |
BU_EMPLO | Name of Employer of a Natural Person | |
140 | ![]() |
BU_FOUND_DAT | Date organization founded | |
141 | ![]() |
BU_GROUP | Business Partner Grouping | |
142 | ![]() |
BU_GRPTYP | Group type | |
143 | ![]() |
BU_IBAN | IBAN (International Bank Account Number) | |
144 | ![]() |
BU_INDSECT | Industry sector | |
145 | ![]() |
BU_INFCT | Responsible local court | |
146 | ![]() |
BU_JOBGR | Occupation/group | |
147 | ![]() |
BU_KOINH | Account Holder Name | |
148 | ![]() |
BU_LANGU | Business partner: Language | |
149 | ![]() |
BU_LANGU_CORR | Business Partner: Correspondence Language | |
150 | ![]() |
BU_LEGAL_ORG | Legal Entity of Organization | |
151 | ![]() |
BU_LEGENTY | BP: Legal form of organization | |
152 | ![]() |
BU_LGNUM | Identification number of legitimation document | |
153 | ![]() |
BU_LGTYP | Legitimation Type | |
154 | ![]() |
BU_LIQUID_DAT | Liquidation date of organization | |
155 | ![]() |
BU_MARST | Marital Status of Business Partner | |
156 | ![]() |
BU_MEM_HOUSE | Obsolete Field | |
157 | ![]() |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
158 | ![]() |
BU_NAME1 | Name field 1 (name1/last name) | |
159 | ![]() |
BU_NAME1TX | Full Name | |
160 | ![]() |
BU_NAME2 | Name field 2 (name2/first name) | |
161 | ![]() |
BU_NAMEGR1 | Name 1 (group) | |
162 | ![]() |
BU_NAMEGR2 | Name 2 (group) | |
163 | ![]() |
BU_NAMEMID | Middle name or second forename of a person | |
164 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
165 | ![]() |
BU_NAMEOR2 | Name 2 of organization | |
166 | ![]() |
BU_NAMEOR3 | Name 3 of organization | |
167 | ![]() |
BU_NAMEOR4 | Name 4 of organization | |
168 | ![]() |
BU_NAMEPL2 | Other Last Name of a Person | |
169 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
170 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
171 | ![]() |
BU_NATIO | Nationality | |
172 | ![]() |
BU_NATURAL_PERSON | Business Partner Is a Natural Person Under the Tax Laws | |
173 | ![]() |
BU_NICKNAM | Nickname of Business Partner (Person) | |
174 | ![]() |
BU_NOT_LEG_COMPETENT | Indicator: Not Legally Competent | |
175 | ![]() |
BU_PARTNER | Business Partner Number | |
176 | ![]() |
BU_PERNO | Personnel Number | |
177 | ![]() |
BU_PRINT_MODE | Business Partner Print Format | |
178 | ![]() |
BU_SORT1 | Search term 1 for business partner | |
179 | ![]() |
BU_SORT2 | Search term 2 for business partner | |
180 | ![]() |
BU_SOURCE | Data Origin Types | |
181 | ![]() |
BU_TITLE_LET | Salutation | |
182 | ![]() |
BU_TYPE | Business partner category | |
183 | ![]() |
BU_VALID_FROM_DATS | Valid From | |
184 | ![]() |
BU_VALID_TO_DATS | Valid To | |
185 | ![]() |
BU_XBLCK | Central Block for Business Partner | |
186 | ![]() |
BU_XDELE | Central Archiving Flag | |
187 | ![]() |
BU_XEZER | Indicator: Collection Authorization | |
188 | ![]() |
BU_XNOT_RELEASED | Indicator: Not Released | |
189 | ![]() |
BU_XSEXF | Selection: Business partner is female | |
190 | ![]() |
BU_XSEXM | Selection: Business partner is male | |
191 | ![]() |
BU_XSEXU | Selection: Sex of business partner is not known | |
192 | ![]() |
BU_XUBNAME | Obsolete Field | |
193 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
194 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
195 | ![]() |
COPRC_KK | Correspondence Variant | |
196 | ![]() |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
197 | ![]() |
COUNC | County Code | |
198 | ![]() |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
199 | ![]() |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
200 | ![]() |
DPR_TV_RATE | Cost Rate/Revenue Rate for Project Costing | |
201 | ![]() |
DR_LICENSE | Driver's license number | |
202 | ![]() |
DR_LICENSE_LAND1 | Country in which driver's license was acquired | |
203 | ![]() |
DR_LICENSE_REGIO | Region in which driver's license was acquired | |
204 | ![]() |
DUMMY | Dummy function in length 1 | |
205 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
206 | ![]() |
EIGBV_KK | Own Bank Details | |
207 | ![]() |
ENDEZUL | Date until which license is renewed | |
208 | ![]() |
ERDAT | Date on which the record was created | |
209 | ![]() |
ERNAM | Name of Person who Created the Object | |
210 | ![]() |
ERSTZUL | Date of initial license of installer | |
211 | ![]() |
EXVKO_KK | Reference number for business partner | |
212 | ![]() |
EZASP_OLD_KK | Lock Reason for Incoming Payments | |
213 | ![]() |
EZAWE_KK | Incoming Payment Method | |
214 | ![]() |
E_CLASSIFICATION | Classification of Business Partner | |
215 | ![]() |
E_CLERK_ID | Business partner-specific criteria for agent determination | |
216 | ![]() |
E_EMBVT_DON | Bank details ID for donations/fund payments | |
217 | ![]() |
E_HKONT_DON | G/L accounts for donations/fund payments | |
218 | ![]() |
E_PYMET_DON | Payment method for donations/fund payments | |
219 | ![]() |
E_RECPTYPE | Category for Alternate Payee | |
220 | ![]() |
E_SOC_SECU | Social Insurance Number | |
221 | ![]() |
E_VIP | Indicate Very Important Business Partner | |
222 | ![]() |
FDGRP_KK | Planning Group | |
223 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
224 | ![]() |
FIRMART | Type of installation company | |
225 | ![]() |
FREMDEVU | Main utility company | |
226 | ![]() |
GPART_KK | Business Partner Number | |
227 | ![]() |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
228 | ![]() |
IDENT_INST | Identification Number for Installer License | |
229 | ![]() |
IKEY_KK | Interest Key | |
230 | ![]() |
INV_CATEGORY_KK | Invoicing Category | |
231 | ![]() |
J_1AFITP_D | Tax type | |
232 | ![]() |
KTOKLASSE | Account class | |
233 | ![]() |
LAND1 | Country Key | |
234 | ![]() |
LANDL_KK | Country Supplied (for Tax Notifications) | |
235 | ![]() |
LOEVM_KK | Mark Contract Account for Deletion | |
236 | ![]() |
LOGSYS | Logical system | |
237 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
238 | ![]() |
MAHNV_KK | Dunning Procedure | |
239 | ![]() |
MANDT | Client | |
240 | ![]() |
MANSP_OLD_KK | Dunning Lock Reason | |
241 | ![]() |
MGRUP_KK | Grouping fur Dunning Notices | |
242 | ![]() |
MITGLIED | Membership of installer | |
243 | ![]() |
MUSTER_KUN | Reference for creating a standard customer for bus. partner | |
244 | ![]() |
OPBUK_KK | Company Code Group | |
245 | ![]() |
PARVW | Partner Role | |
246 | ![]() |
PERSR_KK | Clerk Responsible | |
247 | ![]() |
PLACE_EMPL | Work center | |
248 | ![]() |
PLOMBENZ | Sealing pliers number | |
249 | ![]() |
QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
250 | ![]() |
QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |
251 | ![]() |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
252 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
253 | ![]() |
RASSC | Company ID of trading partner | |
254 | ![]() |
REGIO | Region (State, Province, County) | |
255 | ![]() |
REGIO | Region (State, Province, County) | |
256 | ![]() |
REGIOGROUP | Regional structure grouping | |
257 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
258 | ![]() |
SPRAS | Language Key | |
259 | ![]() |
SPZULASS | Division license of installer | |
260 | ![]() |
STATDATUM | Date on which status of installer comes into effect | |
261 | ![]() |
STATINS | Valid status of installer in supply area | |
262 | ![]() |
STDBK_KK | Standard Company Code | |
263 | ![]() |
STOPD_KK | Processing lock until | |
264 | ![]() |
STOPG_KK | Reason for Processing Lock | |
265 | ![]() |
TOGRU_KK | Tolerance group for contract account | |
266 | ![]() |
TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
267 | ![]() |
VERLZUL | Date of license renewal | |
268 | ![]() |
VERTYP_KK | Clearing Category For Clearing Postings | |
269 | ![]() |
VKBEZ_KK | Contract account name | |
270 | ![]() |
VKONA_KK | Contract account number in legacy system | |
271 | ![]() |
VKONT_KK | Contract Account Number | |
272 | ![]() |
VKONV_KK | Contract account used for payment transactions | |
273 | ![]() |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
274 | ![]() |
VKTYP_KK | Contract Account Category | |
275 | ![]() |
VWNZA_KK | Create Where-Used List For Line Items | |
276 | ![]() |
WAKLASS | Employee classification | |
277 | ![]() |
WELFARE | Welfare office | |
278 | ![]() |
WERKSTATT | Date of workshop inspection | |
279 | ![]() |
XUEBTR_KK | Items Transferred To Another Account |