BPADDCCC_D

I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP | #transactional | Component: Business Partners
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
Column Name Description
Column Name Description
INTERESTCALCULATIONDATE Key Date of Last Interest Calculation
LASTINTERESTCALCRUNDATE Date of Last Interest Calculation Run
Column Name Description
INTRSTCALCFREQUENCYINMONTHS Interest Calculation Frequency in Months Show values
ITEMISTOBEPAIDSEPARATELY Indicator: Pay All Items Separately? Show values
PAYTADVICEISSENTBYEDI Indicator: Send Payment Advices by EDI Show values
PHYSICALINVENTORYBLOCKIND Posting block for company code Show values
ISTOBELOCALLYPROCESSED Indicator: Local Processing? Show values
CUSTOMERSUPPLIERCLEARINGISUSED Indicator: Clearing between customer and vendor ? Show values
RECORDPAYMENTHISTORYINDICATOR Indicator: Record Payment History ? Show values
COMPANYCODEDUNNINGISBYDUNAREA Dunning by Dunning Area Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
BUSINESSPARTNER Business Partner Number BU_PARTNER
CUSTOMER Customer Number KUNNR
COMPANYCODE Company Code BUKRS
COMPANYCODEFOREDIT Company Code BUKRS
CUSTOMERFOREDIT Customer Number KUNNR
BUSINESSPARTNERFOREDIT Business Partner Number BU_PARTNER
ACCOUNTINGCLERK Accounting Clerk Abbreviation BUSAB
RECONCILIATIONACCOUNT Reconciliation Account in General Ledger SAKNR
AUTHORIZATIONGROUP Authorization Group BRGRU
CUSTOMERHEADOFFICE Head Office Account Number (in branch accounts) KUNNR
ALTERNATIVEPAYERACCOUNT Account number of an alternative payer KUNNR
PAYMENTBLOCKINGREASON Block Key for Payment ZAHLS
INTERESTCALCULATIONCODE Interest Indicator VZSKZ
CUSTOMERACCOUNTNOTE Memo TEXT30
APARTOLERANCEGROUP Tolerance Group for Business Partner/G/L Account TOGRU
HOUSEBANK Short Key for a House Bank HBKID
USERATCUSTOMER User at customer TEXT15
ACCOUNTINGCLERKPHONENUMBER Accounting clerk's telephone number at business partner CHAR30
ACCOUNTINGCLERKFAXNUMBER Accounting clerk's fax number at the customer/vendor TEXT31
ACCOUNTINGCLERKINTERNETADDRESS Internet address of partner company clerk TXT130
ACCOUNTBYCUSTOMER Our account number at customer CHAR12
COLLECTIVEINVOICEVARIANT Collective Invoice Variant PERKZ_KNB1
LAYOUTSORTINGRULE Key for sorting according to assignment numbers ZUAWA
PAYMENTTERMS Terms of payment key ZTERM
PAYMENTMETHODSLIST List of Respected Payment Methods ZWELS
CASHPLANNINGGROUP Planning Group FDGRP
VALUEADJUSTMENTKEY Value Adjustment Key WBRSL
KNOWNORNEGOTIATEDLEAVE Short Key for Known/Negotiated Leave URLID
COUNTRY Country/Region Key LAND1
COMPANYCODENAME Name of Company Code or Company TEXT25
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID