SAP table REBPC_VENDOR_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Vendor)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
APPL Business Partner: Application Category CHAR 4 0 TPZ12 REBPAPPL
BUKRS Company Code CHAR 4 0 T001 BUKRS
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
SPERR Posting block for company code CHAR 1 0 SPERB_B
LOEVM Deletion Flag for Master Record (Company Code Level) CHAR 1 0 LOEVM_B
ZUAWA Key for sorting according to assignment numbers CHAR 3 0 TZUN DZUAWA
AKONT Reconciliation Account in General Ledger CHAR 10 0 SKB1 AKONT
BEGRU Authorization Group CHAR 4 0 * BRGRU
VZSKZ Interest Indicator CHAR 2 0 T056 VZSKZ
ZWELS List of Respected Payment Methods CHAR 10 0 DZWELS
XVERR Indicator: Clearing between customer and vendor? CHAR 1 0 XVERR_LFB1
ZAHLS Block Key for Payment CHAR 1 0 T008 DZAHLS
ZTERM Terms of payment key CHAR 4 0 DZTERM
EIKTO Our account number with the vendor CHAR 12 0 EIKTO_K
ZSABE Clerk at vendor CHAR 15 0 DZSABE_K
KVERM Memo CHAR 30 0 KVERM
FDGRV Planning Group CHAR 10 0 T035 FDGRV
BUSAB Accounting Clerk Abbreviation CHAR 2 0 T001S BUSAB
LNRZE Head office account number CHAR 10 0 LFA1 LNRZE
LNRZB Account number of the alternative payee CHAR 10 0 LFA1 LNRZB
ZINDT Key Date of Last Interest Calculation DATS 8 0 DZINDT
ZINRT Interest Calculation Frequency in Months NUMC 2 0 DZINRT
DATLZ Date of Last Interest Calculation Run DATS 8 0 DATLZ
XDEZV Indicator: Local Processing? CHAR 1 0 XDEZV
WEBTR Bill of Exchange Limit (in Local Currency) CURR 13 2 WEBTR_CS
KULTG Probable Time Until Check Is Paid DEC 3 0 KULTG
REPRF Check Flag for Double Invoices or Credit Memos CHAR 1 0 REPRF
TOGRU Tolerance Group for Business Partner/G/L Account CHAR 4 0 T043G TOGRU
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
XPORE Indicator: Pay All Items Separately? CHAR 1 0 XPORE
QSZNR Certificate Number of the Withholding Tax Exemption CHAR 10 0 QSZNR
QSZDT Validity Date for Withholding Tax Exemption Certificate DATS 8 0 QSZDT
QSSKZ Withholding Tax Code CHAR 2 0 * QSSKZ
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate CHAR 2 0 * BLNKZ
MINDK Minority Indicator CHAR 3 0 T059M MINDK
ALTKN Previous Master Record Number CHAR 10 0 ALTKN
ZGRUP Key for Payment Grouping CHAR 2 0 TZGR DZGRUP
MGRUP Key for Dunning Notice Grouping CHAR 2 0 T047R MGRUP
UZAWE Payment method supplement CHAR 2 0 T042F UZAWE
QSREC Vendor Recipient Type CHAR 2 0 T059A QSREC
QSBGR Authority for Exemption from Withholding Tax CHAR 1 0 QSBGR
0 No Exemption Reason Reported
1 Income Connected with a Company in the USA
2 Exempt due to an IRS Code
3 Income not from the USA
4 Exempt due to a Tax Agreement
5 Interest Exemption Portfolio for Internal Revenue Code Sect.
6 Intermediary with Responsibility for Withholding Tax Amount
7 Foreign Private Limited Company / Trust with WH Tax Oblig.
8 U.S. Branch with Status of a U.S. Person
9 Revenues in Accord. with Qualified Intermediary: Tax-Exempt
A Securities Lender for Replacement Dividends
QLAND Withholding Tax Country/Region Key CHAR 3 0 T005Q QLAND
XEDIP Indicator: Send Payment Advices by EDI CHAR 1 0 XEDIP
FRGRP Release Approval Group CHAR 4 0 VBWF08 FRGRP
TOGRR Tolerance Group in Invoice Verification CHAR 4 0 T169L TOGRR
TLFXS Accounting clerk's fax number at the customer/vendor CHAR 31 0 TLFXS
INTAD Internet address of partner company clerk CHAR 130 0 INTAD
XLFZB Indicator: Alternative Payee Using Account Number CHAR 1 0 XLFZB
GUZTE Payment Terms Key for Credit Memos CHAR 4 0 GUZTE
GRICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
GRIDT Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
XAUSZ Indicator for Periodic Account Statements CHAR 1 0 T048K XAUSZ
CERDT Certification Date DATS 8 0 CERDT
CONFS Status of Change Authorization (Company Code Level) CHAR 1 0 CONFS_B
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 Deletion bock for master record (company code level) CHAR 1 0 NODEL_B
TLFNS Accounting clerk's telephone number at business partner CHAR 30 0 TLFNS

REBPC_VENDOR_DEF_VAL_CC_X foreign key relationships

Table Field Check Table Check Field
0 REBPC_VENDOR_DEF_VAL_CC_X AKONT SKB1 G/L account master (company code) MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X AKONT SKB1 G/L account master (company code) BUKRS
1 REBPC_VENDOR_DEF_VAL_CC_X APPL TPZ12 Business partner: Application category MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X APPL TPZ12 Business partner: Application category APPL
0 REBPC_VENDOR_DEF_VAL_CC_X BUKRS T001 Company Codes BUKRS
1 REBPC_VENDOR_DEF_VAL_CC_X BUSAB T001S Accounting Clerks MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X BUSAB T001S Accounting Clerks BUKRS
1 REBPC_VENDOR_DEF_VAL_CC_X BUSAB T001S Accounting Clerks BUSAB
0 REBPC_VENDOR_DEF_VAL_CC_X FDGRV T035 Planning groups GRUPP
1 REBPC_VENDOR_DEF_VAL_CC_X FRGRP VBWF08 Release Groups MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X FRGRP VBWF08 Release Groups FRGRP
0 REBPC_VENDOR_DEF_VAL_CC_X GRICD J_1AGICD Activity codes for gross income tax declaration MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X GRICD J_1AGICD Activity codes for gross income tax declaration LAND1
1 REBPC_VENDOR_DEF_VAL_CC_X GRIDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X GRIDT J_1ADTYP Distribution Types for Gross Income Tax BUKRS
0 REBPC_VENDOR_DEF_VAL_CC_X HBKID T012 House Banks BUKRS
1 REBPC_VENDOR_DEF_VAL_CC_X LNRZB LFA1 Supplier Master (General Section) MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X LNRZB LFA1 Supplier Master (General Section) LIFNR
0 REBPC_VENDOR_DEF_VAL_CC_X LNRZE LFA1 Supplier Master (General Section) MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X LNRZE LFA1 Supplier Master (General Section) LIFNR
1 REBPC_VENDOR_DEF_VAL_CC_X MGRUP T047R Grouping rules for dunning notices MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X MGRUP T047R Grouping rules for dunning notices MGRUP
0 REBPC_VENDOR_DEF_VAL_CC_X MINDK T059M Minority Indicators MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X QLAND T005Q Country Keys for Withholding Tax Calculation MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X QLAND T005Q Country Keys for Withholding Tax Calculation LAND1
0 REBPC_VENDOR_DEF_VAL_CC_X QSREC T059A Type of Recipient For Vendors MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X QSREC T059A Type of Recipient For Vendors LAND1
0 REBPC_VENDOR_DEF_VAL_CC_X QSREC T059A Type of Recipient For Vendors QSREC
1 REBPC_VENDOR_DEF_VAL_CC_X TOGRR T169L Supplier-Specific Parameters for Invoice Verification MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X TOGRR T169L Supplier-Specific Parameters for Invoice Verification BUKRS
0 REBPC_VENDOR_DEF_VAL_CC_X TOGRU T043G Tolerances for Groups of Customers/Vendors MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X TOGRU T043G Tolerances for Groups of Customers/Vendors BUKRS
0 REBPC_VENDOR_DEF_VAL_CC_X TOGRU T043G Tolerances for Groups of Customers/Vendors TOGRU
1 REBPC_VENDOR_DEF_VAL_CC_X UZAWE T042F Payment method supplements MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X UZAWE T042F Payment method supplements UZAWE
0 REBPC_VENDOR_DEF_VAL_CC_X VZSKZ T056 Interest Indicator MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X VZSKZ T056 Interest Indicator VZSKZ
1 REBPC_VENDOR_DEF_VAL_CC_X XAUSZ T048K Indicator for Periodic Account Statements MANDT
1 REBPC_VENDOR_DEF_VAL_CC_X XAUSZ T048K Indicator for Periodic Account Statements XAUSZ
0 REBPC_VENDOR_DEF_VAL_CC_X ZAHLS T008 Blocking Reasons for Automatic Payment Transcations MANDT
0 REBPC_VENDOR_DEF_VAL_CC_X ZAHLS T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
1 REBPC_VENDOR_DEF_VAL_CC_X ZGRUP TZGR Grouping rules for automatic payments ZGRUP