| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| APPL |
Business Partner: Application Category |
CHAR |
4 |
0 |
TPZ12
|
REBPAPPL
|
|
| ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| BAHNS |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
| BBBNR |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| BBSNR |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
*
|
BRGRU
|
|
| BRSCH |
Industry key |
CHAR |
4 |
0 |
T016
|
BRSCH
|
|
| BUBKZ |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| DATLT |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
| DTAMS |
Report key for data medium exchange |
CHAR |
1 |
0 |
|
DTAMS
|
|
Use house bank default value |
| 0 |
Single data record can be forwarded to the Bundesbank |
| 1 |
Single data record not to be forwarded to the Bundesbank |
|
| DTAWS |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
*
|
DTAWS
|
|
| ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| ESRNR |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
| KTOKK |
Vendor account group |
CHAR |
4 |
0 |
T077K
|
KTOKK
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| LNRZA |
Account Number of the Alternative Payee |
CHAR |
10 |
0 |
LFA1
|
LNRZA
|
|
| LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| SPERR |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
| SPERM |
Centrally imposed purchasing block |
CHAR |
1 |
0 |
|
SPERM_X
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
T002
|
SPRAS
|
|
| STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STKZA |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
| X |
Subject to equalization tax |
|
| STKZU |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| TELBX |
Telebox number |
CHAR |
15 |
0 |
|
TELBX
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| TELF2 |
Second telephone number |
CHAR |
16 |
0 |
|
TELF2
|
|
| TELFX |
Fax Number |
CHAR |
31 |
0 |
|
TELFX
|
|
| TELTX |
Teletex number |
CHAR |
30 |
0 |
|
TELTX
|
|
| TELX1 |
Telex number |
CHAR |
30 |
0 |
|
TELX1
|
|
| XCPDK |
Indicator: Is the account a one-time account? |
CHAR |
1 |
0 |
|
XCPDK
|
|
| XZEMP |
Indicator: Alternative Payee in Document Allowed? |
CHAR |
1 |
0 |
|
XZEMP
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
T880
|
RASSC
|
|
| FISKN |
Account number of the master record with fiscal address |
CHAR |
10 |
0 |
LFA1
|
FISKN_K
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| SPERQ |
Function That Will Be Blocked |
CHAR |
2 |
0 |
TQ04A
|
QSPERRFKT
|
|
| GBORT |
Place of birth of the person subject to withholding tax |
CHAR |
25 |
0 |
|
GBORT_Q
|
|
| GBDAT |
Date of Birth of the Person Subject to Withholding Tax |
DATS |
8 |
0 |
|
GBDAT_Q
|
|
| SEXKZ |
Key for the Sex of the Person Subject to Withholding Tax |
CHAR |
1 |
0 |
|
SEXKZ
|
|
Gender Not Known |
| 1 |
Male |
| 2 |
Female |
|
| KRAUS |
Credit Information Number |
CHAR |
11 |
0 |
|
KRAUS_CM
|
|
| REVDB |
Last External Review |
DATS |
8 |
0 |
|
REVDB_CM
|
|
| QSSYS |
Supplier's QM System |
CHAR |
4 |
0 |
TQ02B
|
QSSYS_IST
|
|
| KTOCK |
Reference Account Group for One-Time Account (Vendor) |
CHAR |
4 |
0 |
T077K
|
KTOCK
|
|
| PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
|
WERKS_EXT
|
|
| LTSNA |
Indicator: vendor sub-range relevant |
CHAR |
1 |
0 |
|
LTSNA
|
|
| WERKR |
Indicator: plant level relevant |
CHAR |
1 |
0 |
|
WERKR
|
|
| PLKAL |
Factory calendar key |
CHAR |
2 |
0 |
TFACD
|
FABKL
|
|
| DUEFL |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
| SPERZ |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
| SCACD |
Standard carrier access code |
CHAR |
4 |
0 |
|
SCACD
|
|
| SFRGR |
Forwarding agent freight group |
CHAR |
4 |
0 |
TSFG
|
SFRGR
|
|
| LZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
TZONE
|
LZONE
|
|
| XLFZA |
Indicator: Alternative Payee Using Account Number |
CHAR |
1 |
0 |
|
XLFZA
|
|
| DLGRP |
Service agent procedure group |
CHAR |
4 |
0 |
TVFCD
|
DLGRP
|
|
| FITYP |
Tax type |
CHAR |
2 |
0 |
J_1AFITP
|
J_1AFITP_D
|
|
| STCDT |
Tax Number Type |
CHAR |
2 |
0 |
J_1ATODC
|
J_1ATOID
|
|
| REGSS |
Registered for Social Insurance |
CHAR |
1 |
0 |
|
J_1AREGSS
|
|
| ACTSS |
Activity Code for Social Insurance |
CHAR |
3 |
0 |
J_1AACT
|
J_1AACTSS
|
|
| STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| IPISP |
Tax Split |
CHAR |
1 |
0 |
|
J_1BINDEQU
|
|
| TAXBS |
Tax Base in Percentage |
NUMC |
1 |
0 |
|
TAXBS
|
|
| PROFS |
Profession |
CHAR |
30 |
0 |
|
PROFS
|
|
| STGDL |
Shipment: statistics group, transportation service agent |
CHAR |
2 |
0 |
VTSGD
|
STGDL
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| LFURL |
Uniform resource locator |
CHAR |
132 |
0 |
|
URL
|
|
| J_1KFREPRE |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
| J_1KFTBUS |
Type of Business |
CHAR |
30 |
0 |
BUSTYPE
|
GESTYP
|
|
| J_1KFTIND |
Type of Industry |
CHAR |
30 |
0 |
INDUSTYPE
|
INDTYP
|
|
| CONFS |
Status of Change Authorization (Central) |
CHAR |
1 |
0 |
|
CONFS_X
|
|
| UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NODEL |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
| QSSYSDAT |
Validity Date of Certification |
DATS |
8 |
0 |
|
QQSSYSDAT
|
|
| PODKZB |
Supplier indicator relevant for proof of delivery |
CHAR |
1 |
0 |
|
PODKZB
|
|
Do not send proof of delivery |
| A |
Always send proof of delivery |
| B |
Only send proof of delivery if there are changes |
|
| FISKU |
Account Number of Master Record of Tax Office Responsible |
CHAR |
10 |
0 |
LFA1
|
FISKU
|
|
| STENR |
Tax Number at Responsible Tax Authority |
CHAR |
18 |
0 |
|
STENR
|
|