Data Element list used by SAP ABAP Table JBIUPA1 (TR Business partner transfer - external fields (3.0 BP))
SAP ABAP Table
JBIUPA1 (TR Business partner transfer - external fields (3.0 BP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 ? |