- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CUSCOMPANYCODE_D
I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP
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#transactional
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Component: Business Partners
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (12)
- Other (48)
- 🔗 Relations
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 |
EXTENDEDWHLDGTAXISACTIVE | Indicator: Extended Withholding Tax Active | 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 | |
BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
COMPANYCODE | Company Code | BUKRS | |
COMPANYCODEFOREDIT | Company Code | BUKRS | |
BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | |
BUSINESSPARTNERUUID | Business Partner GUID | SYSUUID | |
CUSTOMER | Customer Number | KUNNR | |
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 | |
CREDITMEMOPAYMENTTERMS | Payment Terms Key for Credit Memos | 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 | |
SUPPLIERRELEASEGROUP | Release Approval Group | FRGRP | |
PERSONNELNUMBER | Personnel Number | PERNR | |
BUYINGGROUPACCOUNTNUMBER | Account Number of Buying Group | KUNNR | |
BILLEXCHCHARGEPAYMENTTERMS | Terms of Payment Key for Bill of Exchange Charges | ZTERM | |
CHECKPAIDDURATIONINDAYS | Probable Time Until Check Is Paid | PACK2 | |
CUSTOMERPAYMENTBLOCKINGREASON | Block Key for Payment | ZAHLS | |
PAYMENTMETHODSUPPLEMENT | Payment method supplement | UZAWE | |
ACCTSRECEIVABLEPLEDGINGCODE | Accounts Receivable Pledging Indicator | CESSION_KZ | |
LOCKBOXINTERNALID | Key of the Lockbox to Which the Customer Is to Pay | LCKID | |
CUSTPREVIOUSMASTERRECORDNUMBER | Previous Master Record Number | CHAR10 | |
PAYMENTCLEARINGGROUP | Payment Clearing Group ID | FAR_PAYMENT_CLEARING_GROUP | |
COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
PAYMENTREASON | Payment Reason | FARP_PAYT_RSN | |
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
KNB1_EEW_CC | Extensibility enabled for Company Code | KNB1_EEW_CC |