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Real Estate Management :: Flexible Real Estate Management :: Business Partner
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TIVBPVENDORCMP601Vendor Preassignment (CoCd Data)Business Partner
SQL:  selectupdate insert create

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SELECT MANDT, APPL, BUKRS, ERDAT, ERNAM, SPERR, LOEVM, ZUAWA, AKONT, BEGRU, VZSKZ, ZWELS, XVERR, ZAHLS, ZTERM, EIKTO, ZSABE, KVERM, FDGRV, BUSAB, LNRZE, LNRZB, ZINDT, ZINRT, DATLZ, XDEZV, WEBTR, KULTG, REPRF, TOGRU, HBKID, XPORE, QSZNR, QSZDT, QSSKZ, BLNKZ, MINDK, ALTKN, ZGRUP, MGRUP, UZAWE, QSREC, QSBGR, QLAND, XEDIP, FRGRP, TOGRR, TLFXS, INTAD, XLFZB, GUZTE, GRICD, GRIDT, XAUSZ, CERDT, CONFS, UPDAT, UPTIM, NODEL, TLFNS FROM TIVBPVENDORCMP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2APPLBusiness Partner: Application Categorynvarchar40CHAR(N' ')NoTPZ12REBPAPPL Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
4ERDATDate on which the Record Was Creatednvarchar80DATS(N'00000000')YesERDAT_RF Allow NULL? 
5ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM_RF Allow NULL? 
6SPERRPosting block for company codechar10CHAR(N' ')YesSPERB_B Allow NULL? 
7LOEVMDeletion Flag for Master Record (Company Code Level)char10CHAR(N' ')YesLOEVM_B Allow NULL? 
8ZUAWAKey for sorting according to assignment numbersnvarchar30CHAR(N' ')YesTZUNDZUAWA Allow NULL? 
9AKONTReconciliation Account in General Ledgernvarchar100CHAR(N' ')YesSKB1AKONT Allow NULL? 
10BEGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
11VZSKZInterest calculation indicatornvarchar20CHAR(N' ')YesT056VZSKZ Allow NULL? 
12ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
13XVERRIndicator: Clearing between customer and vendor?char10CHAR(N' ')YesXVERR_LFB1 Allow NULL? 
14ZAHLSBlock Key for Paymentchar10CHAR(N' ')YesT008DZAHLS Allow NULL? 
15ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
16EIKTOOur account number with the vendornvarchar120CHAR(N' ')YesEIKTO_K Allow NULL? 
17ZSABEClerk at vendornvarchar150CHAR(N' ')YesDZSABE_K Allow NULL? 
18KVERMMemonvarchar300CHAR(N' ')YesKVERM Allow NULL? 
19FDGRVPlanning groupnvarchar100CHAR(N' ')YesT035FDGRV Allow NULL? 
20BUSABAccounting clerknvarchar20CHAR(N' ')YesT001SBUSAB Allow NULL? 
21LNRZEHead office account numbernvarchar100CHAR(N' ')YesLFA1LNRZE Allow NULL? 
22LNRZBAccount number of the alternative payeenvarchar100CHAR(N' ')YesLFA1LNRZB Allow NULL? 
23ZINDTKey date of the last interest calculationnvarchar80DATS(N'00000000')YesDZINDT Allow NULL? 
24ZINRTInterest calculation frequency in monthsnvarchar20NUMC(N'00')YesDZINRT Allow NULL? 
25DATLZDate of the last interest calculation runnvarchar80DATS(N'00000000')YesDATLZ Allow NULL? 
26XDEZVIndicator: Local processing?char10CHAR(N' ')YesXDEZV Allow NULL? 
27WEBTRBill of exchange limit (in local currency)decimal132CURR((0))YesWEBTR
28KULTGProbable time until check is paiddecimal30DEC((0))YesKULTG
29REPRFCheck Flag for Double Invoices or Credit Memoschar10CHAR(N' ')YesREPRF Allow NULL? 
30TOGRUTolerance group for the business partner/G/L accountnvarchar40CHAR(N' ')YesT043GTOGRU Allow NULL? 
31HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
32XPOREIndicator: Pay all items separately ?char10CHAR(N' ')YesXPORE Allow NULL? 
33QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
34QSZDTValidity Date for Withholding Tax Exemption Certificatenvarchar80DATS(N'00000000')YesQSZDT Allow NULL? 
35QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
36BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
37MINDKMinority Indicatorsnvarchar30CHAR(N' ')YesT059MMINDK Allow NULL? 
38ALTKNPrevious Master Record Numbernvarchar100CHAR(N' ')YesALTKN Allow NULL? 
39ZGRUPKey for Payment Groupingnvarchar20CHAR(N' ')YesTZGRDZGRUP Allow NULL? 
40MGRUPKey for dunning notice groupingnvarchar20CHAR(N' ')YesT047RMGRUP Allow NULL? 
41UZAWEPayment Method Supplementnvarchar20CHAR(N' ')YesT042FUZAWE Allow NULL? 
42QSRECVendor Recipient Typenvarchar20CHAR(N' ')YesT059AQSREC Allow NULL? 
43QSBGRAuthority for Exemption from Withholding Taxchar10CHAR(N' ')YesQSBGR Allow NULL? 
44QLANDWithholding Tax Country Keynvarchar30CHAR(N' ')YesT005QQLAND Allow NULL? 
45XEDIPIndicator: Send Payment Advices by EDIchar10CHAR(N' ')YesXEDIP Allow NULL? 
46FRGRPRelease Approval Groupnvarchar40CHAR(N' ')YesVBWF08FRGRP Allow NULL? 
47TOGRRTolerance group; Invoice Verificationnvarchar40CHAR(N' ')YesT169LTOGRR Allow NULL? 
48TLFXSAccounting clerk's fax number at the customer/vendornvarchar310CHAR(N' ')YesTLFXS Allow NULL? 
49INTADInternet address of partner company clerknvarchar1300CHAR(N' ')YesINTAD Allow NULL? 
50XLFZBIndicator: Alternative payee using account numberchar10CHAR(N' ')YesXLFZB Allow NULL? 
51GUZTEPayment Terms Key for Credit Memosnvarchar40CHAR(N' ')YesGUZTE Allow NULL? 
52GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
53GRIDTDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
54XAUSZIndicator for periodic account statementschar10CHAR(N' ')YesT048KXAUSZ Allow NULL? 
55CERDTCertification datenvarchar80DATS(N'00000000')YesCERDT Allow NULL? 
56CONFSStatus of Change Authorization (Company Code Level)char10CHAR(N' ')NoCONFS_B Allow NULL? 
57UPDATDate on Which the Changes Were Confirmednvarchar80DATS(N'00000000')YesUPDAT_RF Allow NULL? 
58UPTIMTime of Last Change Confirmationnvarchar60TIMS(N'000000')YesUPTIM_RF Allow NULL? 
59NODELDeletion bock for master record (company code level)char10CHAR(N' ')NoNODEL_B Allow NULL? 
60TLFNSAccounting clerk's telephone number at business partnernvarchar300CHAR(N' ')YesTLFNS Allow NULL? 
NamePrimaryUniqueTypeColumns
TIVBPVENDORCMP~0YesYesCLUSTEREDMANDT, APPL, BUKRS

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