Data Element list used by SAP ABAP Table J11SPA1 (Send Structure for TR-EDT Receiver Structure JBIUPA1)
SAP ABAP Table
J11SPA1 (Send Structure for TR-EDT Receiver Structure JBIUPA1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BANKA | Name of bank | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKS | Bank country key | ||
| 7 | BBBNR | International location number (part 1) | ||
| 8 | BBSNR | International location number (Part 2) | ||
| 9 | BGRUP | Bank group (bank network) | ||
| 10 | BKONT | Bank Control Key | ||
| 11 | BKREF | Reference specifications for bank details | ||
| 12 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 13 | BP_ADDITN | Name Affix | ||
| 14 | BP_ADRNR | Address Number | ||
| 15 | BP_ADR_DAT | Business partner address relationship valid from | ||
| 16 | BP_ADR_D_E | Business Partner Address Relationship Valid Until | ||
| 17 | BP_ADR_LOC | Building | ||
| 18 | BP_ADR_REF_OLD | Address ID | ||
| 19 | BP_ADR_REF_OLD | Address ID | ||
| 20 | BP_ANN_ACC | Year-End Closing | ||
| 21 | BP_A_ACC_D | Year-End Closing Date for Fiscal Year | ||
| 22 | BP_BAL_FLG | Balance Sheet Display | ||
| 23 | BP_BAL_SH | Balance Sheet Display | ||
| 24 | BP_BANKRUP | Launch Bankruptcy Proceedings | ||
| 25 | BP_BIRTHD | Date of Birth of Business Partner | ||
| 26 | BP_BIRTHNA | Name at Birth | ||
| 27 | BP_BIRTHPL | Birthplace | ||
| 28 | BP_BIRTH_A | Name at Birth Affix | ||
| 29 | BP_BNKRY_D | Commencement Date of Bankruptcy Proceedings | ||
| 30 | BP_BUSIN_Y | Fiscal year | ||
| 31 | BP_B_Y_BEG | Fiscal Year Start Date | ||
| 32 | BP_B_Y_END | Fiscal Year End Date | ||
| 33 | BP_CAL_ID | Factory calendar | ||
| 34 | BP_CA_IN_Y | Year of Last Capital Increase | ||
| 35 | BP_CNTR_HD | Country of Organization's Registered Office | ||
| 36 | BP_CNTR_N | Nationality | ||
| 37 | BP_CNTR_ST | Citizenship | ||
| 38 | BP_COMP_HD | Registered Office | ||
| 39 | BP_COMP_RE | Organization Relationship | ||
| 40 | BP_COM_REG | Entry in Commercial Register | ||
| 41 | BP_COM_R_D | Date of Entry in Commercial Register | ||
| 42 | BP_CRDAT | Creation Date | ||
| 43 | BP_CRUSER | Entered by | ||
| 44 | BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | ||
| 45 | BP_DEATH_D | Date of Death | ||
| 46 | BP_DEL_IND | Deletion Flag | ||
| 47 | BP_DEL_IND | Deletion Flag | ||
| 48 | BP_DEPART | Business Partner's Department | ||
| 49 | BP_DE_OATH | Affidavit | ||
| 50 | BP_DE_OA_D | Date of affidavit | ||
| 51 | BP_DIF_TYP | Business Partner - Differentiation Category | ||
| 52 | BP_DIF_TYP | Business Partner - Differentiation Category | ||
| 53 | BP_EMPLOYM | Employment Status | ||
| 54 | BP_EMP_UNT | Employed Until | ||
| 55 | BP_EXT_PNR | External Business Partner ID | ||
| 56 | BP_FLOOR | Floor | ||
| 57 | BP_FORCL_D | Date of foreclosure | ||
| 58 | BP_FORECLO | Foreclosure | ||
| 59 | BP_FOUND_Y | Foundation Year of Organization | ||
| 60 | BP_FUNCTN | Partner Function | ||
| 61 | BP_GE_ME_D | Date of Annual Stockholders Meeting | ||
| 62 | BP_GROUP_D | Target Group | ||
| 63 | BP_GRP_ID_OLD | Business Partner Grouping | ||
| 64 | BP_KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | ||
| 65 | BP_KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | ||
| 66 | BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 67 | BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 68 | BP_KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | ||
| 69 | BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | ||
| 70 | BP_LEG_ETY_OLD | Legal Form of Organization | ||
| 71 | BP_LEG_ORG_OLD | Legal Entity of Organization | ||
| 72 | BP_LIQUI_D | Date of Liquidation | ||
| 73 | BP_MARITAL | Marital Status | ||
| 74 | BP_MC_NAM1 | Field NAME1 in Upper Case | ||
| 75 | BP_MC_NAM2 | Field NAME2 in Upper Case | ||
| 76 | BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | ||
| 77 | BP_M_INC_M | Calendar Month of Monthly Net Income | ||
| 78 | BP_M_INC_Y | Year of Monthly Net Income | ||
| 79 | BP_NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 80 | BP_NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 81 | BP_NAME2 | Name 2 (Continuation of NAME 1) | ||
| 82 | BP_NAME2 | Name 2 (Continuation of NAME 1) | ||
| 83 | BP_NAME3 | Name 3 | ||
| 84 | BP_NAME4 | Name 4 | ||
| 85 | BP_NAME_CO | c/o Name | ||
| 86 | BP_NAMFRST | First Name | ||
| 87 | BP_NAMLAST | Last Name | ||
| 88 | BP_NICKNAM | Known As | ||
| 89 | BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | ||
| 90 | BP_NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | ||
| 91 | BP_N_INC_Y | Year of Net Annual Income | ||
| 92 | BP_PARTNR_OLD | Business Partner Number | ||
| 93 | BP_PARTNR_OLD | Business Partner Number | ||
| 94 | BP_PART_CO | Partner-Company Code Allocation | ||
| 95 | BP_PAR_REL | Business Partner Released | ||
| 96 | BP_PERS_NR | Personnel Number | ||
| 97 | BP_PREFIX | Name Prefix | ||
| 98 | BP_PROFESS | Description of Occupation for Business Partner | ||
| 99 | BP_PROPRTY | Marital Property Regime | ||
| 100 | BP_RATING | Rating | ||
| 101 | BP_RELAT_OLD | Relationship Type | ||
| 102 | BP_REL_DAT | Start of Validity of BP-BP Relationship | ||
| 103 | BP_REL_END | End of Validity of BP-BP Relationship | ||
| 104 | BP_REL_TYP_OLD | Business Partner Relationship Category | ||
| 105 | BP_ROLE | Business Partner Role Type | ||
| 106 | BP_ROLETYP_OLD | Business Partner Role Category | ||
| 107 | BP_ROOM_NR | Room Number | ||
| 108 | BP_SECTOR | Business Partner: Industry (Organization) | ||
| 109 | BP_SEX_OLD | Gender of Business Partner | ||
| 110 | BP_SOLVNCY | Credit Standing | ||
| 111 | BP_SOL_INF | Status of Credit Standing Information | ||
| 112 | BP_SOL_INS | Institute Providing Credit Standing Information | ||
| 113 | BP_SOL_I_D | Date of Credit Standing Information | ||
| 114 | BP_SOL_TXT | Additional Credit Standing Information | ||
| 115 | BP_SORT1 | Sort Field 1 | ||
| 116 | BP_SORT2 | Sort Field 2 | ||
| 117 | BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | ||
| 118 | BP_SOURCE | Source Key of Business Partner Data | ||
| 119 | BP_STAFF_G | Employee Group | ||
| 120 | BP_STAFF_R | Employee | ||
| 121 | BP_TAX_RES | Tax Non-Resident Indicator | ||
| 122 | BP_TITLE_OLD | Form of Address (Key) | ||
| 123 | BP_TITL_AC | Academic Title | ||
| 124 | BP_TITL_LT | Salutation | ||
| 125 | BP_TYPE_OLD | Partner category | ||
| 126 | BP_TYPE_OLD | Partner category | ||
| 127 | BP_VIP | Business Partner: VIP Partner | ||
| 128 | BP_XTITLE | Text of Form of Address | ||
| 129 | BP_XTIT_LE | Salutation | ||
| 130 | BRGRU | Authorization Group | ||
| 131 | BRGRU | Authorization Group | ||
| 132 | BRNCH | Bank Branch | ||
| 133 | BUBKZ | Check digit for the international location number | ||
| 134 | BUKRS | Company Code | ||
| 135 | BUSAB_MA | Dunning clerk | ||
| 136 | BVTYP | Partner bank type | ||
| 137 | CITYC | City Code | ||
| 138 | COUNC | County Code | ||
| 139 | DATLT | Data communication line no. | ||
| 140 | DATLZ | Date of the last interest calculation run | ||
| 141 | DTAMS | Report key for data medium exchange | ||
| 142 | DTAWS | Instruction key for data medium exchange | ||
| 143 | DZAHLS | Block Key for Payment | ||
| 144 | DZGRUP | Key for Payment Grouping | ||
| 145 | DZINDT | Key date of the last interest calculation | ||
| 146 | DZINRT | Interest calculation frequency in months | ||
| 147 | DZTERM | Terms of payment key | ||
| 148 | DZUAWA | Key for sorting according to assignment numbers | ||
| 149 | DZWELS | List of the Payment Methods to be Considered | ||
| 150 | EMPLOYER | Employer | ||
| 151 | EMPL_DATE | Employed from | ||
| 152 | EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | ||
| 153 | ERDAT_RF | Date on which the Record Was Created | ||
| 154 | ERNAM_RF | Name of Person who Created the Object | ||
| 155 | ESRNR | POR subscriber number | ||
| 156 | FDGRV | Planning group | ||
| 157 | FISKN_D | Account number of the master record with the fiscal address | ||
| 158 | GMVDT | Date of the legal dunning proceedings | ||
| 159 | HBKID | Short key for a house bank | ||
| 160 | HR_ORG_REF | HR Org. Link | ||
| 161 | KNRMA | Account number of the dunning recipient | ||
| 162 | KNRZA | Account number of an alternative payer | ||
| 163 | KNRZB | Account number of an alternative payer | ||
| 164 | KNRZE | Head office account number (in branch accounts) | ||
| 165 | KOINH_FI | Account Holder Name | ||
| 166 | KONZS | Group key | ||
| 167 | KUNNR | Customer Number | ||
| 168 | LAND1 | Country Key | ||
| 169 | LAND1_GP | Country Key | ||
| 170 | LIFNR | Account Number of Vendor or Creditor | ||
| 171 | LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 172 | LOEVM | Deletion Indicator | ||
| 173 | MABER | Dunning Area | ||
| 174 | MADAT | Date of Last Dunning Notice | ||
| 175 | MAHNA | Dunning Procedure | ||
| 176 | MAHNS_D | Dunning Level | ||
| 177 | MANDT | Client | ||
| 178 | MANSP | Dunning block | ||
| 179 | MGRUP | Key for dunning notice grouping | ||
| 180 | ORT01_GP | City | ||
| 181 | ORT02_GP | District | ||
| 182 | PFACH | PO Box | ||
| 183 | PSKTO_CH | Post office bank current account number | ||
| 184 | PSTBZ | Post delivery district | ||
| 185 | PSTL2 | P.O. Box Postal Code | ||
| 186 | PSTLZ | Postal Code | ||
| 187 | RASSC | Company ID of trading partner | ||
| 188 | REGIO | Region (State, Province, County) | ||
| 189 | REGIO | Region (State, Province, County) | ||
| 190 | REGIO | Region (State, Province, County) | ||
| 191 | REMIT | Next payee | ||
| 192 | STCD1 | Tax Number 1 | ||
| 193 | STCD2 | Tax Number 2 | ||
| 194 | STCEG | VAT Registration Number | ||
| 195 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 196 | STKZU | Liable for VAT | ||
| 197 | STRAS_GP | House number and street | ||
| 198 | STRAS_GP | House number and street | ||
| 199 | STYPEGP | Record Type for TR External Data Transfer: Business Partner | ||
| 200 | SWIFT | SWIFT/BIC for International Payments | ||
| 201 | SYDATUM | System Date | ||
| 202 | TELBX | Telebox number | ||
| 203 | TELF1 | First telephone number | ||
| 204 | TELF2 | Second telephone number | ||
| 205 | TELFX | Fax Number | ||
| 206 | TELFX | Fax Number | ||
| 207 | TELTX | Teletex number | ||
| 208 | TELX1 | Telex number | ||
| 209 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 210 | TRUBMODE | Transfer mode | ||
| 211 | TXJCD | Tax Jurisdiction | ||
| 212 | UB_BAL_AMT | Balance Sheet Total | ||
| 213 | UB_BP_BAL_CUR | Balance Sheet Currency | ||
| 214 | UB_BP_INC_CUR | Currency of Net Income | ||
| 215 | UB_CAP_STK | Authorized Capital Stock (External Data Transfer) | ||
| 216 | UB_CA_IN_A | Amount of Last Capital Increase | ||
| 217 | UB_CHILDRN | Number of Children (External Data Transfer) | ||
| 218 | UB_DEBTS_F | Debt Ratio | ||
| 219 | UB_DIV_DIS | Dividend/Profit Distribution Amount | ||
| 220 | UB_EQUITY | Equity Capital | ||
| 221 | UB_GROSS_A | Gross Contribution | ||
| 222 | UB_KOMMA | Number of decimal places from legacy system | ||
| 223 | UB_KOMMA | Number of decimal places from legacy system | ||
| 224 | UB_KOMMA | Number of decimal places from legacy system | ||
| 225 | UB_KOMMA | Number of decimal places from legacy system | ||
| 226 | UB_KOMMA | Number of decimal places from legacy system | ||
| 227 | UB_KOMMA | Number of decimal places from legacy system | ||
| 228 | UB_KOMMA | Number of decimal places from legacy system | ||
| 229 | UB_KOMMA | Number of decimal places from legacy system | ||
| 230 | UB_KOMMA | Number of decimal places from legacy system | ||
| 231 | UB_KOMMA | Number of decimal places from legacy system | ||
| 232 | UB_KOMMA | Number of decimal places from legacy system | ||
| 233 | UB_KOMMA | Number of decimal places from legacy system | ||
| 234 | UB_KOMMA | Number of decimal places from legacy system | ||
| 235 | UB_KOMMA | Number of decimal places from legacy system | ||
| 236 | UB_KOMMA | Number of decimal places from legacy system | ||
| 237 | UB_KOMMA | Number of decimal places from legacy system | ||
| 238 | UB_KOMMA | Number of decimal places from legacy system | ||
| 239 | UB_KULTG | Probable Time Until Check Is Encashed | ||
| 240 | UB_LANGU | Language Key | ||
| 241 | UB_MEM_HOU | Number of Household Members (External Data Transfer) | ||
| 242 | UB_MO_INC | Monthly Net Income of Business Partner | ||
| 243 | UB_NET_A | Net Contribution | ||
| 244 | UB_NET_INC | Annual Net Income (External Data Transfer) | ||
| 245 | UB_PROFIT | Profit Reported by Organization | ||
| 246 | UB_PRS_STK | Participation Certificates Outstanding (Ext. Data Transfer) | ||
| 247 | UB_REL_AMO | Relationship Amount | ||
| 248 | UB_REL_PER | Percentage Rate of Relationship | ||
| 249 | UB_SHA_STK | Stock Capital Issued (External Data Transfer) | ||
| 250 | UB_TURNOVR | Annual Sales | ||
| 251 | UB_WEBTR | Bill of Exchange Limit (in Local Currency) | ||
| 252 | UB_WHR | Currency ISO code | ||
| 253 | URLID | Short Key for Known/Negotiated Leave | ||
| 254 | UZAWE | Payment method supplement | ||
| 255 | VVGIDTYPE_AT | Group Assignment Category | ||
| 256 | VVGID_AT | Group ID | ||
| 257 | VVGNAME_AT | Group Name | ||
| 258 | VVSID_AT_FS | Assign (OeNB) Ident Number | ||
| 259 | VVSINLZ_AT | Institute Number According to OeNB | ||
| 260 | VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | ||
| 261 | VVSZG_AT_FS | Target Group According to OeNB | ||
| 262 | VVXID_AT_FS | (OeNB) Ident Number | ||
| 263 | VZSKZ | Interest calculation indicator | ||
| 264 | WAKON | Terms of payment key for bill of exchange charges | ||
| 265 | XEZER | Indicator: Is there collection authorization ? | ||
| 266 | XPGRO | Post Office Bank Current Account | ||
| 267 | XPORE | Indicator: Pay all items separately ? | ||
| 268 | XUBNAME | User Name in User Master Record | ||
| 269 | XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 270 | XZVER | Indicator: Record Payment History ? |