| NO_DIALOG |
Indicators |
CHAR |
1 |
0 |
|
KENNZX
|
|
Field inactive |
| X |
Field active |
|
| WMODE |
Processing mode (1 = display, 2 = change, 3 = create...) |
CHAR |
1 |
0 |
|
E_MODE
|
|
No processing |
| 1 |
Display |
| 2 |
Change |
| 3 |
Create |
| 4 |
Delete |
| 5 |
Change history |
| 6 |
Reverse |
| 7 |
Check |
| 8 |
Execute |
| 9 |
Display in List |
| F |
Display in Input Help |
|
| OKCODE |
Function Code |
CHAR |
20 |
0 |
|
CUA_CODE
|
|
| MOVEOUTTYPE |
Type of move-out created |
CHAR |
1 |
0 |
|
MOVEOUTTYPE
|
|
Move-out created with move-out notification |
| 1 |
Move-out created without notification (move-in notified) |
| 2 |
Message "move-out without move-out notification" follows |
|
| CONTRACT_CHANGE |
|
CHAR |
1 |
0 |
|
|
|
| AUSWFORM |
Move-Out Confirmation, Form Selection Dialog Requested |
CHAR |
1 |
0 |
|
AUSWFORM
|
|
| EAUS |
|
STRU |
0 |
0 |
|
EAUS
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| AUSZBELEG |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
| KUNDE |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| BVAR |
Move-out processing variant |
CHAR |
4 |
0 |
|
AUSZBVAR
|
|
| VORLAUSZ |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
| DEBWECHS |
Reason for customer change |
CHAR |
2 |
0 |
|
DEBWECHS
|
|
| DEPARTUREDATE |
Actual move-out date |
DATS |
8 |
0 |
|
EDEPARTUREDATE
|
|
| ABSSTOPKZ |
Stop budget billing plan |
CHAR |
1 |
0 |
|
ABSSTOPKZ
|
|
| ABSSTOPANFO |
Final request date for BB requests for move-in/out |
DATS |
8 |
0 |
|
ABSSTOPANFO
|
|
| SCHLUSSRECH |
Automatic final bill requested |
CHAR |
1 |
0 |
|
SCHLUSSRECH
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| AUTBEST |
Move-out confirmation created automatically |
CHAR |
1 |
0 |
|
AUTBEST
|
|
| FORMBEST |
Application form for move-out confirmation |
CHAR |
30 |
0 |
|
FORMBEST
|
|
| ANZBEST |
Number of move-in/out confirmations already created |
NUMC |
2 |
0 |
|
ANZBEST
|
|
| DELAYED_PRINT |
Create Print Request Instead Of Printout |
CHAR |
1 |
0 |
|
RF_DELAYED_PRINT
|
|
| AUSWFORM |
Move-Out Confirmation, Form Selection Dialog Requested |
CHAR |
1 |
0 |
|
AUSWFORM
|
|
| AUTSICHWARN |
Warning for automatic save |
CHAR |
1 |
0 |
|
AUTSICHWARN
|
|
| BPC_CCLASS |
Contact Class |
CHAR |
4 |
0 |
|
CT_CCLASS
|
|
| BPC_ACTIVITY |
Contact Action |
CHAR |
4 |
0 |
|
CT_ACTIVIT
|
|
| BPC_ACTIVITY2 |
Contact Action |
CHAR |
4 |
0 |
|
CT_ACTIVIT
|
|
| GPVKCHDATE |
Effective date for changes to BP & CA in move-in/out |
DATS |
8 |
0 |
|
ECGPVKCHDATE
|
|
| FROMMOVEIN |
Indicator: No move-out notification exists |
CHAR |
1 |
0 |
|
FROMMOVEIN
|
|
| GPVKREVERSE |
Delete Planned Changes to BP and CA During Reversal |
CHAR |
1 |
0 |
|
EGPVKREVERSE
|
|
Do Not Reverse Planned Changes to Business Partner |
| X |
Reverse Planned Changes to Business Partner |
|
| STORGPART |
Reverse changes to customer also |
CHAR |
1 |
0 |
|
STORGPART
|
|
| STORKTO |
Reverse changes to account also |
CHAR |
1 |
0 |
|
STORKTO
|
|
| STORAUSZ |
Indicator: move-out document was reversed |
CHAR |
1 |
0 |
|
STORAUSZ
|
|
| SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
|
SSWTCREASON
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| EAUSD |
|
STRU |
0 |
0 |
|
ISU06_MO_EAUSD
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| AUSZBELEG |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
| AUSZBVAR |
Move-out processing variant |
CHAR |
4 |
0 |
|
AUSZBVAR
|
|
| KUNDE |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| NAME |
Text for business partner |
CHAR |
132 |
0 |
|
TEXT1GP_KK
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| VKTYP |
Contract Account Category |
CHAR |
2 |
0 |
|
VKTYP_KK
|
|
| VKBEZ |
Text for business partner |
CHAR |
132 |
0 |
|
TEXT1GP_KK
|
|
| VSTELLE |
Premise |
CHAR |
10 |
0 |
|
VSTELLE
|
|
| VBSADR |
Premise address |
CHAR |
80 |
0 |
|
VBSADR
|
|
| KZSONDAUSZ |
Special move-out processing case exists |
CHAR |
1 |
0 |
|
KZSONDAUSZ
|
| 1 |
Move-out w/o move-in |
| 4 |
Contract change (contracts before 4.63 suppl./cont. change) |
| 6 |
Customer Change |
| 7 |
Contract change without invoicing |
| 8 |
Insert move-in/out |
| A |
Supplier change |
| B |
Contract change with invoicing (new) |
|
| OHNEEINZ |
Move-out w/o move-in |
CHAR |
2 |
0 |
|
OHNEEINZ
|
|
| OHNEEINZT |
Text for reason for move-out without move-in |
CHAR |
30 |
0 |
|
OHNEEINZT
|
|
| DEBWECHS |
Reason for customer change |
CHAR |
2 |
0 |
|
DEBWECHS
|
|
| DEBWECHST |
Text field |
CHAR |
29 |
0 |
|
TEXT
|
|
| AUTEIGEINZ |
Automatic Owner Move-In |
CHAR |
1 |
0 |
|
AUTEIGEINZ
|
|
| EIGAUSZ |
Customer moving out is owner |
CHAR |
1 |
0 |
|
EIGAUSZ
|
|
| TRANSFVST |
Premise in transfer |
CHAR |
10 |
0 |
|
TRANSFVST
|
|
| VORLAUSZ |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
| AUSZDAT |
Move-Out Date |
DATS |
8 |
0 |
|
AUSZDAT
|
|
| AUSZDAT_NEU |
New move-out date |
DATS |
8 |
0 |
|
AUSZDAT_NEU
|
|
| DEPARTUREDATE |
Actual move-out date |
DATS |
8 |
0 |
|
EDEPARTUREDATE
|
|
| DEPARTUREDATENEW |
Actual move-out date |
DATS |
8 |
0 |
|
EDEPARTUREDATE
|
|
| AUSZSTAT |
Status of move-out processing |
CHAR |
2 |
0 |
|
AUSZSTAT
|
| 01 |
Master data maintained |
| 03 |
Meter reading order created |
| 04 |
Register readings partly entered |
| 05 |
Register readings fully entered |
| 06 |
Billed for final billing |
| 07 |
Invoiced |
| 08 |
Final bill printed |
| 09 |
Final billing performed without invoice |
| 99 |
Reversed |
|
| AUSZSTATT |
Text for status of move-out processing |
CHAR |
60 |
0 |
|
AUSZSTATT
|
|
| WORKIT |
Indicator: work items exist |
CHAR |
1 |
0 |
|
WORKIT
|
|
| AKLASSE |
Billing Class |
CHAR |
4 |
0 |
|
AKLASSE
|
|
| AKLASSET |
Text for billing class |
CHAR |
30 |
0 |
|
AKLASSETXT
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
|
SPARTE
|
|
| SPARTET |
Name |
CHAR |
20 |
0 |
|
VTXTK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BUKRST |
Name of Company Code or Company |
CHAR |
25 |
0 |
|
BUTXT
|
|
| AUTSICHWARN |
Warning for automatic save |
CHAR |
1 |
0 |
|
AUTSICHWARN
|
|
| SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
|
SSWTCREASON
|
|
| SSWTCREASONTEXT |
Text Field |
CHAR |
50 |
0 |
|
TEXT50
|
|
| ABSSTOPKZ |
Stop budget billing plan |
CHAR |
1 |
0 |
|
ABSSTOPKZ
|
|
| ABSSTOPANFO |
Final request date for BB requests for move-in/out |
DATS |
8 |
0 |
|
ABSSTOPANFO
|
|
| SCHLUSSRECH |
Automatic final bill requested |
CHAR |
1 |
0 |
|
SCHLUSSRECH
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| FIKEY |
Reconciliation Key for General Ledger |
CHAR |
12 |
0 |
|
FIKEY_KK
|
|
| AUTBEST |
Move-out confirmation created automatically |
CHAR |
1 |
0 |
|
AUTBEST
|
|
| FORMBEST |
Application form for move-out confirmation |
CHAR |
30 |
0 |
|
FORMBEST
|
|
| ANZBEST |
Number of move-in/out confirmations already created |
NUMC |
2 |
0 |
|
ANZBEST
|
|
| DELAYED_PRINT |
Create Print Request Instead Of Printout |
CHAR |
1 |
0 |
|
RF_DELAYED_PRINT
|
|
| AUSWFORM |
Move-Out Confirmation, Form Selection Dialog Requested |
CHAR |
1 |
0 |
|
AUSWFORM
|
|
| BP_CONTACT |
Business Partner Contact |
CHAR |
12 |
0 |
|
CT_CONTACT
|
|
| RAHMEN1 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN2 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN3 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN4 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN5 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN6 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN7 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN8 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN9 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN10 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN11 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN12 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN13 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN14 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| DUMMY002 |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| DUMMY005 |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| GPVKREVERSE |
Delete Planned Changes to BP and CA During Reversal |
CHAR |
1 |
0 |
|
EGPVKREVERSE
|
|
Do Not Reverse Planned Changes to Business Partner |
| X |
Reverse Planned Changes to Business Partner |
|
| T_EAUSV |
|
TTYP |
0 |
0 |
|
ISU06_T_EAUSV
|
|
| EKUN_EXT |
|
STRU |
0 |
0 |
|
EKUN_EXT
|
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| ADDRNUMBER |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| TYPE |
Business Partner Category |
CHAR |
1 |
0 |
|
BU_TYPE
|
| 1 |
Person |
| 2 |
Organization |
| 3 |
Group |
|
| BPKIND |
Business Partner Type |
CHAR |
4 |
0 |
|
BU_BPKIND
|
|
| BU_GROUP |
Business Partner Grouping |
CHAR |
4 |
0 |
|
BU_GROUP
|
|
| BPEXT |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| BU_SORT1 |
Search Term 1 for Business Partner |
CHAR |
20 |
0 |
|
BU_SORT1
|
|
| BU_SORT2 |
Search Term 2 for Business Partner |
CHAR |
20 |
0 |
|
BU_SORT2
|
|
| SOURCE |
Data Origin Types |
CHAR |
4 |
0 |
|
BU_SOURCE
|
|
| TITLE |
Form-of-Address Key |
CHAR |
4 |
0 |
|
AD_TITLE
|
|
| XDELE |
Central Archiving Flag |
CHAR |
1 |
0 |
|
BU_XDELE
|
|
| XBLCK |
Central Block for Business Partner |
CHAR |
1 |
0 |
|
BU_XBLCK
|
|
| AUGRP |
Authorization Group |
CHAR |
4 |
0 |
|
BU_AUGRP
|
|
| TITLE_LET |
Salutation |
CHAR |
50 |
0 |
|
BU_TITLE_LET
|
|
| BU_LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| CONTACT |
Business Partner: Contact Permission |
CHAR |
1 |
0 |
|
BU_CONTACT
|
| 1 |
Permitted |
| 2 |
Forbidden |
| 3 |
Check permission |
|
| NOT_RELEASED |
Indicator: Not Released |
CHAR |
1 |
0 |
|
BU_XNOT_RELEASED
|
|
| NOT_LG_COMPETENT |
Indicator: Not Legally Competent |
CHAR |
1 |
0 |
|
BU_NOT_LEG_COMPETENT
|
|
| PRINT_MODE |
Business Partner Print Format |
CHAR |
1 |
0 |
|
BU_PRINT_MODE
|
|
| BP_EEW_DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| RATE |
Cost Rate/Revenue Rate for Project Costing |
CHAR |
15 |
0 |
|
DPR_TV_RATE
|
|
| NAME_ORG1 |
Name 1 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR1
|
|
| NAME_ORG2 |
Name 2 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR2
|
|
| NAME_ORG3 |
Name 3 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR3
|
|
| NAME_ORG4 |
Name 4 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR4
|
|
| LEGAL_ENTY |
BP: Legal form of organization |
CHAR |
2 |
0 |
|
BU_LEGENTY
|
|
| IND_SECTOR |
Industry sector |
CHAR |
10 |
0 |
|
BU_INDSECT
|
|
| LEGAL_ORG |
Legal Entity of Organization |
CHAR |
2 |
0 |
|
BU_LEGAL_ORG
|
|
| FOUND_DAT |
Date organization founded |
DATS |
8 |
0 |
|
BU_FOUND_DAT
|
|
| LIQUID_DAT |
Liquidation date of organization |
DATS |
8 |
0 |
|
BU_LIQUID_DAT
|
|
| LOCATION_1 |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| LOCATION_2 |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| LOCATION_3 |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| NAME_LAST |
Last name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_L
|
|
| NAME_FIRST |
First name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_F
|
|
| NAME_LST2 |
Other Last Name of a Person |
CHAR |
40 |
0 |
|
BU_NAMEPL2
|
|
| NAME_LAST2 |
Name at birth of business partner |
CHAR |
40 |
0 |
|
BU_BIRTHNM
|
|
| NAMEMIDDLE |
Middle name or second forename of a person |
CHAR |
40 |
0 |
|
BU_NAMEMID
|
|
| TITLE_ACA1 |
Academic Title: Key |
CHAR |
4 |
0 |
|
AD_TITLE1
|
|
| TITLE_ACA2 |
Second academic title (key) |
CHAR |
4 |
0 |
|
AD_TITLE2
|
|
| TITLE_ROYL |
Name supplement, e.g. noble title (key) |
CHAR |
4 |
0 |
|
AD_TITLES
|
|
| PREFIX1 |
Name Prefix (Key) |
CHAR |
4 |
0 |
|
AD_PREFIX
|
|
| PREFIX2 |
2nd name prefix (key) |
CHAR |
4 |
0 |
|
AD_PREFIX2
|
|
| NAME1_TEXT |
Full Name |
CHAR |
80 |
0 |
|
BU_NAME1TX
|
|
| NICKNAME |
Nickname of Business Partner (Person) |
CHAR |
40 |
0 |
|
BU_NICKNAM
|
|
| INITIALS |
"Middle Initial" or personal initials |
CHAR |
10 |
0 |
|
AD_INITS
|
|
| NAMEFORMAT |
Name format |
CHAR |
2 |
0 |
|
AD_FORMAT
|
|
| NAMCOUNTRY |
Country/Region for Name Format Rule |
CHAR |
3 |
0 |
|
AD_NAMCTRY
|
|
| LANGU_CORR |
Business Partner: Correspondence Language |
LANG |
1 |
0 |
|
BU_LANGU_CORR
|
|
| XSEXM |
Selection: Business partner is male |
CHAR |
1 |
0 |
|
BU_XSEXM
|
|
| XSEXF |
Selection: Business partner is female |
CHAR |
1 |
0 |
|
BU_XSEXF
|
|
| BIRTHPL |
Birthplace of business partner |
CHAR |
40 |
0 |
|
BU_BIRTHPL
|
|
| MARST |
Marital Status of Business Partner |
CHAR |
1 |
0 |
|
BU_MARST
|
|
| EMPLO |
Name of Employer of a Natural Person |
CHAR |
35 |
0 |
|
BU_EMPLO
|
|
| JOBGR |
Occupation/group |
CHAR |
4 |
0 |
|
BU_JOBGR
|
|
| NATIO |
Nationality |
CHAR |
3 |
0 |
|
BU_NATIO
|
|
| CNTAX |
Obsolete Field |
CHAR |
3 |
0 |
|
BU_CNTAX
|
|
| CNDSC |
Country/Region of Origin: Non-Resident Companies |
CHAR |
3 |
0 |
|
BU_CNDSC
|
|
| PERSNUMBER |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| XSEXU |
Selection: Sex of business partner is not known |
CHAR |
1 |
0 |
|
BU_XSEXU
|
|
| XUBNAME |
Obsolete Field |
CHAR |
12 |
0 |
|
BU_XUBNAME
|
|
| BU_LANGU |
Business partner: Language |
LANG |
1 |
0 |
|
BU_LANGU
|
|
| GENDER |
Sex of business partner (person) |
CHAR |
1 |
0 |
|
BU_SEXID
|
|
| BIRTHDT |
Date of Birth of Business Partner |
DATS |
8 |
0 |
|
BU_BIRTHDT
|
|
| DEATHDT |
Date of death of business partner |
DATS |
8 |
0 |
|
BU_DEATHDT
|
|
| PERNO |
Personnel Number |
NUMC |
8 |
0 |
|
BU_PERNO
|
|
| CHILDREN |
Obsolete Field |
NUMC |
2 |
0 |
|
BU_CHILDREN
|
|
| MEM_HOUSE |
Obsolete Field |
DEC |
2 |
0 |
|
BU_MEM_HOUSE
|
|
| BIRTHDT_STATUS |
Date of Birth: Status |
CHAR |
1 |
0 |
|
BU_BIRTHDT_STATUS
|
|
Fully known |
| A |
Day and Month Unknown |
| B |
Month and Year Unknown |
| C |
Day and Year Unknown |
| D |
Day Unknown |
| K |
Fully Known |
| M |
Month Unknown |
| U |
Fully Unknown |
| Y |
Year Unknown |
|
| PARTGRPTYP |
Group type |
CHAR |
4 |
0 |
|
BU_GRPTYP
|
|
| NAME_GRP1 |
Name 1 (group) |
CHAR |
40 |
0 |
|
BU_NAMEGR1
|
|
| NAME_GRP2 |
Name 2 (group) |
CHAR |
40 |
0 |
|
BU_NAMEGR2
|
|
| LGTYP |
Legitimation Type |
CHAR |
4 |
0 |
|
BU_LGTYP
|
|
| LGNUM |
Identification number of legitimation document |
CHAR |
16 |
0 |
|
BU_LGNUM
|
|
| INFCT |
Responsible local court |
CHAR |
30 |
0 |
|
BU_INFCT
|
|
| COMRG |
Entry in commercial register |
CHAR |
30 |
0 |
|
BU_COMRG
|
|
| CLBRG |
BP: Entry in register of associations |
CHAR |
30 |
0 |
|
BU_CLBRG
|
|
| COPRG |
Entry in Register of Cooperatives |
CHAR |
30 |
0 |
|
BU_COPRG
|
|
| COMREG_DAT |
Date of entry in trade register |
DATS |
8 |
0 |
|
BU_COMREG_DAT
|
|
| M_BONIWERT |
Creditworthiness value set manually |
NUMC |
4 |
0 |
|
BONIWRT_KK
|
|
| M_BONIDAT |
Date on Which Creditworthiness was Manually Set |
DATS |
8 |
0 |
|
BONIDAT_KK
|
|
| NAME1 |
Name field 1 (name1/last name) |
CHAR |
40 |
0 |
|
BU_NAME1
|
|
| NAME2 |
Name field 2 (name2/first name) |
CHAR |
40 |
0 |
|
BU_NAME2
|
|
| NAME_CO |
c/o name |
CHAR |
40 |
0 |
|
AD_NAME_CO
|
|
| CITY1 |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| CITY2 |
District |
CHAR |
40 |
0 |
|
AD_CITY2
|
|
| CITY_CODE |
City code for city/street file |
CHAR |
12 |
0 |
|
AD_CITYNUM
|
|
| CITYP_CODE |
District code for City and Street file |
CHAR |
8 |
0 |
|
AD_CITYPNM
|
|
| HOME_CITY |
City (different from postal city) |
CHAR |
40 |
0 |
|
AD_CITY3
|
|
| CITYH_CODE |
Different city for city/street file |
CHAR |
12 |
0 |
|
AD_CITYHNM
|
|
| CHCKSTATUS |
City file test status |
CHAR |
1 |
0 |
|
AD_CHECKST
|
|
Not Checked |
| C |
checked against city index |
| D |
differs from city index |
|
| REGIOGROUP |
Regional structure grouping |
CHAR |
8 |
0 |
|
REGIOGROUP
|
|
| POST_CODE1 |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| POST_CODE2 |
PO Box Postal Code |
CHAR |
10 |
0 |
|
AD_PSTCD2
|
|
| POST_CODE3 |
Company Postal Code (for Large Customers) |
CHAR |
10 |
0 |
|
AD_PSTCD3
|
|
| PCODE1_EXT |
(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code |
CHAR |
10 |
0 |
|
AD_PST1XT
|
|
| PCODE2_EXT |
(Not Supported) PO Box Postal Code Extension |
CHAR |
10 |
0 |
|
AD_PST2XT
|
|
| PCODE3_EXT |
(Not Supported) Major Customer Postal Code Extension |
CHAR |
10 |
0 |
|
AD_PST3XT
|
|
| PO_BOX |
PO Box |
CHAR |
10 |
0 |
|
AD_POBX
|
|
| DONT_USE_P |
PO Box Address Undeliverable Flag |
CHAR |
4 |
0 |
|
AD_NO_USEP
|
|
| PO_BOX_NUM |
Flag: PO Box Without Number |
CHAR |
1 |
0 |
|
AD_POBXNUM
|
|
| PO_BOX_LOC |
PO Box city |
CHAR |
40 |
0 |
|
AD_POBXLOC
|
|
| CITY_CODE2 |
City PO box code (City file) |
CHAR |
12 |
0 |
|
AD_CIT2NUM
|
|
| PO_BOX_REG |
Region for PO Box (Country/Region, State, Province, ...) |
CHAR |
3 |
0 |
|
AD_POBXREG
|
|
| PO_BOX_CTY |
PO Box of Country/Region |
CHAR |
3 |
0 |
|
AD_POBXCTY
|
|
| POSTALAREA |
(Not Supported) Post Delivery District |
CHAR |
15 |
0 |
|
AD_PSTLAR
|
|
| TRANSPZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
|
LZONE
|
|
| STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| DONT_USE_S |
Street Address Undeliverable Flag |
CHAR |
4 |
0 |
|
AD_NO_USES
|
|
| STREETCODE |
Street Number for City/Street File |
CHAR |
12 |
0 |
|
AD_STRNUM
|
|
| STREETABBR |
(Not Supported) Abbreviation of Street Name |
CHAR |
2 |
0 |
|
AD_STRABBR
|
|
| HOUSE_NUM1 |
House Number |
CHAR |
10 |
0 |
|
AD_HSNM1
|
|
| HOUSE_NUM2 |
House number supplement |
CHAR |
10 |
0 |
|
AD_HSNM2
|
|
| HOUSE_NUM3 |
(Not supported) House Number Range |
CHAR |
10 |
0 |
|
AD_HSNM3
|
|
| STR_SUPPL1 |
Street 2 |
CHAR |
40 |
0 |
|
AD_STRSPP1
|
|
| STR_SUPPL2 |
Street 3 |
CHAR |
40 |
0 |
|
AD_STRSPP2
|
|
| STR_SUPPL3 |
Street 4 |
CHAR |
40 |
0 |
|
AD_STRSPP3
|
|
| LOCATION |
Street 5 |
CHAR |
40 |
0 |
|
AD_LCTN
|
|
| BUILDING |
Building (Number or Code) |
CHAR |
20 |
0 |
|
AD_BLDNG
|
|
| FLOOR |
Floor in building |
CHAR |
10 |
0 |
|
AD_FLOOR
|
|
| ROOMNUMBER |
Room or Apartment Number |
CHAR |
10 |
0 |
|
AD_ROOMNUM
|
|
| COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| LANGU |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| SORT1 |
Search Term 1 |
CHAR |
20 |
0 |
|
AD_SORT1UL
|
|
| SORT2 |
Search Term 2 |
CHAR |
20 |
0 |
|
AD_SORT2UL
|
|
| SORT_PHN |
(Not Supported) Phonetic Search Sort Field |
CHAR |
20 |
0 |
|
AD_SRTPHN
|
|
| ADDRORIGIN |
(Not Supported) Address Data Source (Key) |
CHAR |
4 |
0 |
|
AD_ORIGINA
|
|
| EXTENSION1 |
Extension (only for data conversion) (e.g. data line) |
CHAR |
40 |
0 |
|
AD_EXTENS1
|
|
| EXTENSION2 |
Extension (only for data conversion) (e.g. telebox) |
CHAR |
40 |
0 |
|
AD_EXTENS2
|
|
| TIME_ZONE |
Address time zone |
CHAR |
6 |
0 |
|
AD_TZONE
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
AD_TXJCD
|
|
| ADDRESS_ID |
(Not supported) Physical address ID |
CHAR |
10 |
0 |
|
AD_ADDR_ID
|
|
| REMARK |
Address notes |
CHAR |
50 |
0 |
|
AD_REMARK1
|
|
| LANGU_CREA |
Address record creation original language |
LANG |
1 |
0 |
|
AD_LANGUCR
|
|
| PO_BOX_LOBBY |
PO Box Lobby |
CHAR |
40 |
0 |
|
AD_PO_BOX_LBY
|
|
| DELI_SERV_TYPE |
Type of Delivery Service |
CHAR |
4 |
0 |
|
AD_DELIVERY_SERVICE_TYPE
|
|
| DELI_SERV_NUMBER |
Number of Delivery Service |
CHAR |
10 |
0 |
|
AD_DELIVERY_SERVICE_NUMBER
|
|
| COUNTY_CODE |
County code for county |
CHAR |
8 |
0 |
|
AD_CNTYNUM
|
|
| COUNTY |
County |
CHAR |
40 |
0 |
|
AD_COUNTY
|
|
| TOWNSHIP_CODE |
Township code for Township |
CHAR |
8 |
0 |
|
AD_TWSHPNUM
|
|
| TOWNSHIP |
Township |
CHAR |
40 |
0 |
|
AD_TOWNSHIP
|
|
| DEFLT_COMM |
Standard communication type |
CHAR |
3 |
0 |
|
AD_DFLTCMM
|
|
| TEL_NUMBER |
Telephone no.: dialling code+number |
CHAR |
30 |
0 |
|
AD_TLNMBR
|
|
| TEL_EXTENS |
Telephone no.: Extension |
CHAR |
10 |
0 |
|
AD_TLXTNS
|
|
| FAX_NUMBER |
Fax number: dialling code+number |
CHAR |
30 |
0 |
|
AD_FXNMBR
|
|
| FAX_EXTENS |
Fax no.: Extension |
CHAR |
10 |
0 |
|
AD_FXXTNS
|
|
| VALID_FROM |
Valid From |
DATS |
8 |
0 |
|
BU_VALID_FROM_DATS
|
|
| VALID_TO |
Valid To |
DATS |
8 |
0 |
|
BU_VALID_TO_DATS
|
|
| NATPERS |
Business Partner Is a Natural Person Under the Tax Laws |
CHAR |
1 |
0 |
|
BU_NATURAL_PERSON
|
|
Business Person is a Legal Person or Organization |
| X |
Business Partner is a Natural Person |
|
| WAKLASS |
Employee classification |
CHAR |
4 |
0 |
|
WAKLASS
|
|
| FIRMART |
Type of installation company |
CHAR |
2 |
0 |
|
FIRMART
|
|
| ARBFELD |
Company work field |
CHAR |
2 |
0 |
|
ARBFELD
|
|
| MITGLIED |
Membership of installer |
CHAR |
1 |
0 |
|
MITGLIED
|
|
Not a member |
| 1 |
Member of gas and electric community |
| 2 |
Member of electric community |
| 3 |
Member of natural gas community |
| 4 |
Member of gas community |
| 5 |
Guild member |
|
| SPZULASS |
Division license of installer |
CHAR |
20 |
0 |
|
SPZULASS
|
|
| ARTZULASS |
Installer license type |
CHAR |
2 |
0 |
|
ARTZULASS
|
|
| AUSWANZ |
Number of identifications |
NUMC |
2 |
0 |
|
AUSWANZ
|
|
| PLOMBENZ |
Sealing pliers number |
CHAR |
10 |
0 |
|
PLOMBENZ
|
|
| FREMDEVU |
Main utility company |
CHAR |
3 |
0 |
|
FREMDEVU
|
|
| STATINS |
Valid status of installer in supply area |
CHAR |
2 |
0 |
|
STATINS
|
|
| STATDATUM |
Date on which status of installer comes into effect |
DATS |
8 |
0 |
|
STATDATUM
|
|
| ERSTZUL |
Date of initial license of installer |
DATS |
8 |
0 |
|
ERSTZUL
|
|
| WERKSTATT |
Date of workshop inspection |
DATS |
8 |
0 |
|
WERKSTATT
|
|
| VERLZUL |
Date of license renewal |
DATS |
8 |
0 |
|
VERLZUL
|
|
| ENDEZUL |
Date until which license is renewed |
DATS |
8 |
0 |
|
ENDEZUL
|
|
| ANZEVU |
Number of utility companies |
NUMC |
2 |
0 |
|
ANZEVU
|
|
| ANZFIL |
Number of branches supported by an installionr company |
NUMC |
2 |
0 |
|
ANZFIL
|
|
| AUSW_INST |
Identification number for installer license |
CHAR |
10 |
0 |
|
AUSW_INST
|
|
| DR_LICENSE_LAND1 |
Country/Region in Which Driver's License Was Acquired |
CHAR |
3 |
0 |
|
DR_LICENSE_LAND1
|
|
| DR_LICENSE_REGIO |
Region in which driver's license was acquired |
CHAR |
3 |
0 |
|
DR_LICENSE_REGIO
|
|
| DR_LICENSE |
Driver's license number |
CHAR |
20 |
0 |
|
DR_LICENSE
|
|
| SOC_SECURE |
Social Insurance Number |
CHAR |
12 |
0 |
|
E_SOC_SECU
|
|
| WELFARE |
Welfare office |
CHAR |
9 |
0 |
|
WELFARE
|
|
| PLACE_EMPL |
Work center |
CHAR |
40 |
0 |
|
PLACE_EMPL
|
|
| KTOKLASSE |
Account Class |
CHAR |
4 |
0 |
|
KTOKLASSE
|
|
| BUPINFOREL |
Information release for business partner data |
CHAR |
2 |
0 |
|
BUPINFOREL
|
|
| CLERK_ID |
Business partner-specific criteria for agent determination |
CHAR |
8 |
0 |
|
E_CLERK_ID
|
|
| RECPTYPE |
Category for Alternate Payee |
CHAR |
1 |
0 |
|
E_RECPTYPE
|
| 1 |
Donations for charity organizations |
| 2 |
Stock savings plan |
|
| PYMET |
Payment method for donations/fund payments |
CHAR |
1 |
0 |
|
E_PYMET_DON
|
|
| EMBVT |
Bank details ID for donations/fund payments |
CHAR |
4 |
0 |
|
E_EMBVT_DON
|
|
| HKONT |
G/L accounts for donations/fund payments |
CHAR |
10 |
0 |
|
E_HKONT_DON
|
|
| CLASSIFICATION |
Classification of Business Partner |
CHAR |
4 |
0 |
|
E_CLASSIFICATION
|
|
| VIP |
Indicate Very Important Business Partner |
CHAR |
1 |
0 |
|
E_VIP
|
|
| IDENT_INST |
Identification Number for Installer License |
CHAR |
18 |
0 |
|
IDENT_INST
|
|
| MUSTER_KUN |
Reference for creating a standard customer for bus. partner |
CHAR |
10 |
0 |
|
MUSTER_KUN
|
|
| FKKVKP |
|
STRU |
0 |
0 |
|
FKKVKP
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| GPART |
Business Partner Number |
CHAR |
10 |
0 |
|
GPART_KK
|
|
| VKBEZ |
Contract account name |
CHAR |
35 |
0 |
|
VKBEZ_KK
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDATP |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAMP |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| FDZTG |
Additional Days for Cash Management |
NUMC |
2 |
0 |
|
FDZTG_KK
|
|
| STOPD |
Processing lock until |
DATS |
8 |
0 |
|
STOPD_KK
|
|
| QSZDT |
Validity Date for Withholding Tax Exemption Certificate |
DATS |
8 |
0 |
|
QSZDT
|
|
| GUID |
Business Agreement GUID |
RAW |
16 |
0 |
|
BUAG_GUID
|
|
| DDLAM |
Direct Debit Limit |
CURR |
13 |
2 |
|
DDLAM_KK
|
|
| DDLCU |
Currency of Direct Debit Limit |
CUKY |
5 |
0 |
|
DDLCU_KK
|
|
| DDLNM |
Number of Months for Calculation of Direct Debit Limit |
NUMC |
2 |
0 |
|
DDLNM_KK
|
|
| INV_CYCLE_START |
Start Date of First Billing Period |
DATS |
8 |
0 |
|
CYCLE_STARTDATE_KK
|
|
| INV_CHGDISC_X |
Int: Charges and Discounts Exist for BP-CrtAcct Relations |
CHAR |
1 |
0 |
|
CHGDISC_X_KK
|
|
| BPL_XPOCL |
Business Partner Lock for Postings/Clearing |
CHAR |
1 |
0 |
|
BPL_XPOCL_KK
|
|
No Lock |
| 1 |
Posting Lock Only |
| 2 |
Clearing Lock Only |
| 3 |
Posting and Clearing Lock |
|
| BPL_XADDL |
Business Partner Lock for Dunning / Payment |
CHAR |
1 |
0 |
|
BPL_XADDL_KK
|
|
No Lock |
| 1 |
Dunning Lock |
| 2 |
Incoming Payment Lock |
| 3 |
Outgoing Payment Lock |
| A |
Dunning Lock / Incoming Payment Lock / Outgoing Payment Lock |
| B |
Dunnning Lock / Outgoing Payment Lock |
| C |
Dunning Lock / Outgoing Payment Lock |
| D |
Incoming Payment Lock / Outgoing Payment Lock |
|
| BPL_FDATE |
Lock valid from |
DATS |
8 |
0 |
|
FDATE_KK
|
|
| BPL_TDATE |
Lock valid to |
DATS |
8 |
0 |
|
TDATE_KK
|
|
| INV_CURR |
Target Currency of Invoicing |
CUKY |
5 |
0 |
|
INV_CURR_KK
|
|
| EXVKO |
Reference number for business partner |
CHAR |
25 |
0 |
|
EXVKO_KK
|
|
| OPBUK |
Company Code Group |
CHAR |
4 |
0 |
|
OPBUK_KK
|
|
| STDBK |
Standard Company Code |
CHAR |
4 |
0 |
|
STDBK_KK
|
|
| ABWRE |
Alternative Payer |
CHAR |
10 |
0 |
|
ABWRE_KK
|
|
| ABWRA |
Alternative Payee |
CHAR |
10 |
0 |
|
ABWRA_KK
|
|
| ABWMA |
Alternative Dunning Recipient |
CHAR |
10 |
0 |
|
ABWMA_KK
|
|
| EBVTY |
Bank Details ID for Incoming Payments |
CHAR |
4 |
0 |
|
EBVTY_KK
|
|
| ABVTY |
Bank Details ID for Outgoing Payments |
CHAR |
4 |
0 |
|
ABVTY_KK
|
|
| EZAWE |
Incoming Payment Method |
CHAR |
1 |
0 |
|
EZAWE_KK
|
|
| EZASP |
Lock Reason for Incoming Payments |
CHAR |
1 |
0 |
|
EZASP_OLD_KK
|
|
| AZAWE |
Outgoing Payment Methods |
CHAR |
5 |
0 |
|
AZAWE_KK
|
|
| AZASP |
Lock Reason for Outgoing Payments |
CHAR |
1 |
0 |
|
AZASP_OLD_KK
|
|
| EIGBV |
Own Bank Details |
CHAR |
25 |
0 |
|
EIGBV_KK
|
|
| VWNZA |
Create Where-Used List For Line Items |
CHAR |
1 |
0 |
|
VWNZA_KK
|
|
no listing of line items |
| X |
line items listed |
|
| LOEVM |
Mark Contract Account for Deletion |
CHAR |
1 |
0 |
|
LOEVM_KK
|
|
| ABWVK |
Alternative Contract Account for Collective Bills |
CHAR |
12 |
0 |
|
ABWVK_KK
|
|
| IKEY |
Interest Key |
CHAR |
2 |
0 |
|
IKEY_KK
|
|
| MAHNV |
Dunning Procedure |
CHAR |
2 |
0 |
|
MAHNV_KK
|
|
| MANSP |
Dunning Lock Reason |
CHAR |
1 |
0 |
|
MANSP_OLD_KK
|
|
| MGRUP |
Grouping fur Dunning Notices |
CHAR |
2 |
0 |
|
MGRUP_KK
|
|
| FDGRP |
Planning Group |
CHAR |
10 |
0 |
|
FDGRP_KK
|
|
| VKPBZ |
Relationship of Business Partner to Contract Account |
CHAR |
2 |
0 |
|
VKPBZ_KK
|
|
| ADRNB |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| VKONV |
Contract account used for payment transactions |
CHAR |
12 |
0 |
|
VKONV_KK
|
|
| GPARV |
BP Acting as Payer/Payee in Payment Transactions |
CHAR |
10 |
0 |
|
GPARV_KK
|
|
| ADRRE |
Address Number for Alternative Payer |
CHAR |
10 |
0 |
|
ADRRE_KK
|
|
| ADRRA |
Address Number for Alternative Payee |
CHAR |
10 |
0 |
|
ADRRA_KK
|
|
| ADRMA |
Address number for alternative dunning notice recipient |
CHAR |
10 |
0 |
|
ADRMA_KK
|
|
| ABWRH |
Alternative Invoice Recipient |
CHAR |
10 |
0 |
|
ABWRH_KK
|
|
| ADRRH |
Address number for alternative bill recipient |
CHAR |
10 |
0 |
|
ADRRH_KK
|
|
| ADRJDC |
Address Number for Jurisdiction Code Address |
CHAR |
10 |
0 |
|
ADRJDC_KK
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| TOGRU |
Tolerance group for contract account |
CHAR |
4 |
0 |
|
TOGRU_KK
|
|
| STOPG |
Reason for Processing Lock |
CHAR |
1 |
0 |
|
STOPG_KK
|
|
| TXJCD |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code |
CHAR |
15 |
0 |
|
TXJCD_NOCD_KK
|
|
| COPRC |
Correspondence Variant |
CHAR |
4 |
0 |
|
COPRC_KK
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| CCARD_ID |
Payment Card ID for Incoming Payments |
CHAR |
6 |
0 |
|
CCID_IN_KK
|
|
| CCARD_OUT |
Payment Card ID for Outgoing Payments |
CHAR |
6 |
0 |
|
CCID_OUT_KK
|
|
| UEBTR |
Items Transferred To Another Account |
CHAR |
1 |
0 |
|
XUEBTR_KK
|
|
| DEF_REC |
Alternative Correspondence Recipient for Standard Case |
CHAR |
10 |
0 |
|
DEF_CORR_PARTNER_KK
|
|
| DEF_REC_IND |
FI-CA correspondence - activity key |
CHAR |
4 |
0 |
|
DEF_CORR_ACKEY_KK
|
|
| DEF_REC_ADRNR |
Standard Address No. of Alternative Correspondence Recipient |
CHAR |
10 |
0 |
|
ADRNR_CORR_DEF_KK
|
|
| QSSKZ_A |
Witholding Tax Code For Outgoing Payments |
CHAR |
2 |
0 |
|
QSSKZ_A_KK
|
|
| QSSKZ_E |
Withholding Tax Code For Incoming Payments |
CHAR |
2 |
0 |
|
QSSKZ_E_KK
|
|
| QSZNR |
Certificate Number of the Withholding Tax Exemption |
CHAR |
10 |
0 |
|
QSZNR
|
|
| CORR_MAHNV |
Correspondence Dunning Procedure |
CHAR |
2 |
0 |
|
CORR_MAHNV_KK
|
|
| FITYP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| PROVINCE |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNTY |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| VERTYP |
Clearing Category For Clearing Postings |
CHAR |
4 |
0 |
|
VERTYP_KK
|
|
| AUGRS_DEF |
Clearing Restriction |
CHAR |
1 |
0 |
|
AUGRS_DEF_KK
|
| D |
Deposit: Can only be cleared with open item clearing |
|
| LANDL |
Destination Country/Region (for Tax Reports) |
CHAR |
3 |
0 |
|
LANDL_KK
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| BPTAXTYPE1 |
Tax Number Type 1 for Business Partner |
CHAR |
4 |
0 |
|
BPTAXTYPE1
|
|
| BPTAXTYPE2 |
Tax Number type 2 for Business Partner |
CHAR |
4 |
0 |
|
BPTAXTYPE2
|
|
| PERSR |
Clerk Responsible |
CHAR |
10 |
0 |
|
PERSR_KK
|
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
|
INV_CATEGORY_KK
|
|
| DDLXG |
Rolling Calculation of Direct Debit Limit |
CHAR |
1 |
0 |
|
DDLXG_KK
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
|
STRAT_CM_KK
|
|
| CPERS |
Collections Contact Person |
CHAR |
10 |
0 |
|
CPERS_CM_KK
|
|
| BPCL_SUCC |
Duplicate Processing: Predecessor/Successor Business Partner |
CHAR |
1 |
0 |
|
BPCL_SUCC_KK
|
|
No Relationship Exists |
| 1 |
Predecessor |
| 2 |
Successor |
| 3 |
Predecessor and Successor |
|
| INV_SCHEDULE |
Selection Characteristic for Scheduling |
CHAR |
4 |
0 |
|
INV_SCHEDULE_KK
|
|
| INV_CYCLE |
Billing Cycle |
CHAR |
4 |
0 |
|
CYCLE_KK
|
|
| INV_CYCLE_RULE |
Field Is Not Used - CHAR4 |
CHAR |
4 |
0 |
|
CYCLE_RULE_KK
|
|
| INV_CYCLE_DAY |
Day of Period End |
CHAR |
2 |
0 |
|
CYCLE_DAY_KK
|
|
Defaulted Using Billing Cycle |
| 01 |
1st Day of Month |
| 02 |
2nd Day of Month |
| 03 |
3rd Day of Month |
| 04 |
4th Day of Month |
| 05 |
5th Day of Month |
| 06 |
6th Day of Month |
| 07 |
7th Day of Month |
| 08 |
8th Day of Month |
| 09 |
9th Day of Month |
| 10 |
10th Day of Month |
| 11 |
11th Day of Month |
| 12 |
12th Day of Month |
| 13 |
13th Day of Month |
| 14 |
14th Day of Month |
| 15 |
15th Day of Month |
| 16 |
16th Day of Month |
| 17 |
17th Day of Month |
| 18 |
18th Day of Month |
| 19 |
19th Day of Month |
| 20 |
20th Day of Month |
| 21 |
21st Day of Month |
| 22 |
22nd Day of Month |
| 23 |
23rd Day of Month |
| 24 |
24th Day of Month |
| 25 |
25th Day of Month |
| 26 |
26th Day of Month |
| 27 |
27th Day of Month |
| 28 |
28th Day of Month |
| 29 |
29th Day of Month |
| 30 |
30th Day of Month |
| 31 |
31st Day of Month |
| W1 |
Monday |
| W2 |
Tuesday |
| W3 |
Wednesday |
| W4 |
Thursday |
| W5 |
Friday |
| W6 |
Saturday |
| W7 |
Sunday |
|
| INV_CYCLE_MONTH |
Field Is Not Used - CHAR2 |
CHAR |
2 |
0 |
|
NOT_USED_CHAR2_KK
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| INV_FORM_DET_KEY |
Determination Characteristic for Alternative Invoice Form |
CHAR |
4 |
0 |
|
FORM_DET_KEY_KK
|
|
| GPART_INV |
Business Partner for Posting of the Invoice |
CHAR |
10 |
0 |
|
INVGP_KK
|
|
| VKONT_INV |
Contract Account of Invoice Recipient |
CHAR |
12 |
0 |
|
INVVK_KK
|
|
| GPART_INVLIST |
Recipient of Invoicing List |
CHAR |
10 |
0 |
|
INVLR_KK
|
|
| VKONT_INVLIST |
Contract Account of Recipient of Invoicing List |
CHAR |
12 |
0 |
|
INVLK_KK
|
|
| MAKEY |
Identification of Master Agreement |
CHAR |
10 |
0 |
|
MAKEY_KK
|
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
|
PTSRL_KK
|
|
| TRSLA |
Subledger Transfer: Application ID |
CHAR |
5 |
0 |
|
TRSLA_KK
|
| FI |
Financial Accounting (FI-AR/FI-AP) |
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| ZAHLKOND |
Payment Condition |
CHAR |
4 |
0 |
|
KONDZAHL
|
|
| KOFIZ_SD |
Account determination ID for contract accounts |
CHAR |
2 |
0 |
|
E_KOFIZ_SD
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| IPA_CODE |
eDocumant Italy - IPA Code |
CHAR |
6 |
0 |
|
EDOC_IPACODE_IT
|
|
| IPA_BEGDA |
IPA Start Date |
DATS |
8 |
0 |
|
EDOC_BEGDA_IT
|
|
| IPA_CODE_LONG |
eDocument Italy : IPA_CODE Long for B2B |
CHAR |
7 |
0 |
|
EDOC_IPACODE_LONG_IT_ISU
|
|
| /SAPCE/FKRU_FIS |
Financing Source |
NUMC |
1 |
0 |
|
/SAPCE/FKRU_FI_SOURCE
|
|
| /SAPCE/FKRU_FTD |
Federal Treasury Department |
CHAR |
50 |
0 |
|
/SAPCE/FKRU_FED_TR_DEP
|
|
| /SAPCE/FKRU_FTDA |
Account Number in Federal Treasury Department |
CHAR |
20 |
0 |
|
/SAPCE/FKRU_FED_TR_DEP_ACC
|
|
| /SAPCE/FKRU_CTT |
Contract Type |
NUMC |
2 |
0 |
|
/SAPCE/FKRU_CONTR_TYPE
|
|
| BCODE |
Branch Code |
CHAR |
5 |
0 |
|
BCODE_KK
|
|
| DUMMY_FKKVKP_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| TPOS |
|
TTYP |
0 |
0 |
|
ISU06_T_SPECIALS_LOG_POS
|
|