SAP Table TIVBPVENDORCMP - Vendor Preassignment (CoCd Data)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
APPL X REBPAPPL CHAR 3 4 0 TPZ12 Business Partner: Application Category
BUKRS X BUKRS CHAR 7 4 0 T001 Company Code
ERDAT ERDAT_RF DATS 11 8 0 Date on which the Record Was Created
ERNAM ERNAM_RF CHAR 19 12 0 Name of Person who Created the Object
SPERR SPERB_B CHAR 31 1 0 Posting block for company code
LOEVM LOEVM_B CHAR 32 1 0 Deletion Flag for Master Record (Company Code Level)
ZUAWA DZUAWA CHAR 33 3 0 TZUN Key for sorting according to assignment numbers
AKONT AKONT CHAR 36 10 0 Reconciliation Account in General Ledger
BEGRU BRGRU CHAR 46 4 0 Authorization Group
VZSKZ VZSKZ CHAR 50 2 0 T056 Interest calculation indicator
ZWELS DZWELS CHAR 52 10 0 List of the Payment Methods to be Considered
XVERR XVERR_LFB1 CHAR 62 1 0 Indicator: Clearing between customer and vendor?
ZAHLS DZAHLS CHAR 63 1 0 Block Key for Payment
ZTERM DZTERM CHAR 64 4 0 Terms of Payment Key
EIKTO EIKTO_K CHAR 68 12 0 Our account number with the vendor
ZSABE DZSABE_K CHAR 80 15 0 Clerk at vendor
KVERM KVERM CHAR 95 30 0 Memo
FDGRV FDGRV CHAR 125 10 0 T035 Planning group
BUSAB BUSAB CHAR 135 2 0 Accounting clerk
LNRZE LNRZE CHAR 137 10 0 LFA1 Head office account number
LNRZB LNRZB CHAR 147 10 0 LFA1 Account number of the alternative payee
ZINDT DZINDT DATS 157 8 0 Key date of the last interest calculation
ZINRT DZINRT NUMC 165 2 0 Interest calculation frequency in months
DATLZ DATLZ DATS 167 8 0 Date of the last interest calculation run
XDEZV XDEZV CHAR 175 1 0 Indicator: Local processing?
WEBTR WEBTR CURR 176 13 2 Bill of exchange limit (in local currency)
KULTG KULTG DEC 183 3 0 Probable time until check is paid
REPRF REPRF CHAR 185 1 0 Check Flag for Double Invoices or Credit Memos
TOGRU TOGRU CHAR 186 4 0 Tolerance group for the business partner/G/L account
HBKID HBKID CHAR 190 5 0 T012 Short Key for a House Bank
XPORE XPORE CHAR 195 1 0 Indicator: Pay all items separately ?
QSZNR QSZNR CHAR 196 10 0 Certificate Number of the Withholding Tax Exemption
QSZDT QSZDT DATS 206 8 0 Validity Date for Withholding Tax Exemption Certificate
QSSKZ QSSKZ CHAR 214 2 0 T059Q Withholding Tax Code
BLNKZ BLNKZ CHAR 216 2 0 Subsidy Indicator for Determining the Reduction Rates
MINDK MINDK CHAR 218 3 0 Minority Indicators
ALTKN ALTKN CHAR 221 10 0 Previous Master Record Number
ZGRUP DZGRUP CHAR 231 2 0 TZGR Key for Payment Grouping
MGRUP MGRUP CHAR 233 2 0 Key for dunning notice grouping
UZAWE UZAWE CHAR 235 2 0 Payment Method Supplement
QSREC QSREC CHAR 237 2 0 Vendor Recipient Type
QSBGR QSBGR CHAR 239 1 0 Authority for Exemption from Withholding Tax
QLAND QLAND CHAR 240 3 0 Withholding Tax Country Key
XEDIP XEDIP CHAR 243 1 0 Indicator: Send Payment Advices by EDI
FRGRP FRGRP CHAR 244 4 0 VBWF08 Release Approval Group
TOGRR TOGRR CHAR 248 4 0 T169L Tolerance group; Invoice Verification
TLFXS TLFXS CHAR 252 31 0 Accounting clerk's fax number at the customer/vendor
INTAD INTAD CHAR 283 130 0 Internet address of partner company clerk
XLFZB XLFZB CHAR 413 1 0 Indicator: Alternative payee using account number
GUZTE GUZTE CHAR 414 4 0 Payment Terms Key for Credit Memos
GRICD J_1AGICD_D CHAR 418 2 0 J_1AGICD Activity Code for Gross Income Tax
GRIDT J_1ADTYP_D CHAR 420 2 0 J_1ADTYP Distribution Type for Employment Tax
XAUSZ XAUSZ CHAR 422 1 0 Indicator for periodic account statements
CERDT CERDT DATS 423 8 0 Certification date
CONFS CONFS_B CHAR 431 1 0 Status of Change Authorization (Company Code Level)
UPDAT UPDAT_RF DATS 432 8 0 Date on Which the Changes Were Confirmed
UPTIM UPTIM_RF TIMS 440 6 0 Time of Last Change Confirmation
NODEL NODEL_B CHAR 446 1 0 Deletion bock for master record (company code level)
TLFNS TLFNS CHAR 447 30 0 Accounting clerk's telephone number at business partner