SUPP_CC_D

I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | #transactional | Component: Business Partners
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (CURRENCY):
BILLOFEXCHLMTAMTINCOCODECRCY Bill of Exchange Limit (in Local Currency)
Column Name Description
Column Name Description
SUPPLIERCERTIFICATIONDATE Certification Date
INTERESTCALCULATIONDATE Key Date of Last Interest Calculation
LASTINTERESTCALCRUNDATE Date of Last Interest Calculation Run
Column Name Description
SUPPLIERISBLOCKEDFORPOSTING Posting block for company code Show values
ISTOBELOCALLYPROCESSED Indicator: Local Processing? Show values
ISDOUBLEINVOICE Check Flag for Double Invoices or Credit Memos Show values
CUSTOMERSUPPLIERCLEARINGISUSED Indicator: Clearing between customer and vendor? Show values
ITEMISTOBEPAIDSEPARATELY Indicator: Pay All Items Separately? Show values
PAYMENTISTOBESENTBYEDI Indicator: Send Payment Advices by EDI Show values
INTRSTCALCFREQUENCYINMONTHS Interest Calculation Frequency in Months 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
COMPANYCODE Company Code BUKRS
BUSINESSPARTNER Business Partner Number BU_PARTNER
SUPPLIER Account Number of Supplier LIFNR
COMPANYCODEFOREDIT Company Code BUKRS
BUSINESSPARTNERFOREDIT Business Partner Number BU_PARTNER
BUSINESSPARTNERUUID Business Partner GUID SYSUUID
ACCOUNTINGCLERK Accounting Clerk Abbreviation BUSAB
SUPPLIERCLERK Clerk at vendor 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
SUPPLIERCLERKIDBYSUPPLIER Our account number with the vendor CHAR12
SUPPLIERACCOUNTNOTE Memo TEXT30
PAYMENTTERMS Terms of payment key ZTERM
APARTOLERANCEGROUP Tolerance Group for Business Partner/G/L Account TOGRU
SUPLRINVCVERIFICATTOLGROUP Tolerance Group in Invoice Verification TOGRR
CHECKPAIDDURATIONINDAYS Probable Time Until Check Is Paid PACK2
RECONCILIATIONACCOUNT Reconciliation Account in General Ledger SAKNR
SUPPLIERHEADOFFICE Head office account number LIFNR
LAYOUTSORTINGRULE Key for sorting according to assignment numbers ZUAWA
PAYMENTMETHODSLIST List of Respected Payment Methods ZWELS
PAYMENTBLOCKINGREASON Block Key for Payment ZAHLS
ALTERNATIVEPAYEE Account number of the alternative payee LIFNR
HOUSEBANK Short Key for a House Bank HBKID
AUTHORIZATIONGROUP Authorization Group BRGRU
CASHPLANNINGGROUP Planning Group FDGRP
WITHHOLDINGTAXCOUNTRY Withholding Tax Country/Region Key QLAND
INTERESTCALCULATIONCODE Interest Indicator VZSKZ
SUPPLIERRELEASEGROUP Release Approval Group FRGRP
CREDITMEMOPAYMENTTERMS Payment Terms Key for Credit Memos ZTERM
COUNTRY Country/Region Key LAND1
MINORITYGROUP Minority Indicator MINDK
PAYMENTMETHODSUPPLEMENT Payment method supplement UZAWE
PAYMENTCLEARINGGROUP Payment Clearing Group ID FAR_PAYMENT_CLEARING_GROUP
PREVIOUSACCOUNTNUMBER Previous Master Record Number CHAR10
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
LFB1_EEW_CC Dataelement for the Extension Company Code LFB1_EEW_CC