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SAP Table BUS_DI_EXT

CBP: Direct Input Transfer Structure (Intern. Progr.)

BUS_DI_EXT (CBP: Direct Input Transfer Structure (Intern. Progr.)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BUS_DI_EXT to other SAP tables.

BUS_DI_EXT table fields

Field Data element Checktable Datatype Length Decimals
ORG_INDEX Row Index of Internal Tables SYTABIX INT4 10 0
AKTYP Activity Category BU_AKTYP CHAR 2 0
RLTP1 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP2 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP3 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP4 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP5 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP6 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP7 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP8 BP Role Category BU_PARTNERROLECAT CHAR 6 0
RLTP9 BP Role Category BU_PARTNERROLECAT CHAR 6 0
ROLE1 BP Role BU_PARTNERROLE CHAR 6 0
ROLE2 BP Role BU_PARTNERROLE CHAR 6 0
ROLE3 BP Role BU_PARTNERROLE CHAR 6 0
ROLE4 BP Role BU_PARTNERROLE CHAR 6 0
ROLE5 BP Role BU_PARTNERROLE CHAR 6 0
ROLE6 BP Role BU_PARTNERROLE CHAR 6 0
ROLE7 BP Role BU_PARTNERROLE CHAR 6 0
ROLE8 BP Role BU_PARTNERROLE CHAR 6 0
ROLE9 BP Role BU_PARTNERROLE CHAR 6 0
VALID_FROM_1 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_1 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_1 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_2 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_2 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_2 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_3 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_3 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_3 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_4 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_4 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_4 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_5 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_5 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_5 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_6 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_6 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_6 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_7 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_7 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_7 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_8 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_8 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_8 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_9 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_9 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_9 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
VALDT Validity Date of Changes (Direct Input) BU_VALDT_DI CHAR 8 0
VALID_DATE Business Selection Date BP Data (YYYYMMDD) BU_VALID_DATE_DI CHAR 8 0
VALID_DATE_CDATA Validity Date Central BP Data for Template Determ.(YYYYMMDD) BU_CENTRAL_VALID_DATE_DI CHAR 8 0
VALID_FROM_CDATA Validity Start Central BP Data (YYYYMMDD) BU_CENTRAL_DATE_FROM_DI CHAR 8 0
VALID_TO_CDATA Validity End Central BP Data (YYYYMMDD) BU_CENTRAL_DATE_TO_DI CHAR 8 0
TYPE Business partner category BU_TYPE CHAR 1 0
1 Person
2 Organization
3 Group
BPKIND Business Partner Type BU_BPKIND TB004 CHAR 4 0
BU_GROUP Business Partner Grouping BU_GROUP TB001 CHAR 4 0
BPEXT Business Partner Number in External System BU_BPEXT CHAR 20 0
FIBUKRS Company Code BUKRS CHAR 4 0
KUNNR_EXT Customer Number KUNNR CHAR 10 0
LIFNR_EXT Account Number of Vendor or Creditor LIFNR CHAR 10 0
CRITER Differentiation Criterion BP_CRITER CHAR 10 0
CORTYP Correspondence type TB_CORTYP CHAR 3 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
BU_SORT1 Search term 1 for business partner BU_SORT1 CHAR 20 0
BU_SORT2 Search term 2 for business partner BU_SORT2 CHAR 20 0
SOURCE Data Origin Types BU_SOURCE TB005 CHAR 4 0
TITLE Form-of-Address Key AD_TITLE TSAD3 CHAR 4 0
XDELE Central Archiving Flag BU_XDELE CHAR 1 0
X Yes
NULL No
XBLCK Central Block for Business Partner BU_XBLCK CHAR 1 0
X Yes
NULL No
AUGRP Authorization Group BU_AUGRP CHAR 4 0
TITLE_LET Salutation BU_TITLE_LET CHAR 50 0
BU_LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
CONTACT Business Partner: Contact Permission BU_CONTACT CHAR 1 0
1 Allowed
2 Disallowed
3 Check Permission
NOT_RELEASED Indicator: Not Released BU_XNOT_RELEASED CHAR 1 0
X Yes
NULL No
NOT_LG_COMPETENT Indicator: Not Legally Competent BU_NOT_LEG_COMPETENT CHAR 1 0
X TRUE
NULL FALSE
PRINT_MODE Business Partner Print Format BU_PRINT_MODE CHAR 1 0
1 Braille
2 Large Print
BP_EEW_DUMMY Dummy function in length 1 DUMMY CHAR 1 0
NAPR Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
BBP_IPISP Tax Split BBP_J_1BINDEQU CHAR 1 0
X Yes
NULL No
RATE Cost Rate/Revenue Rate for Project Costing DPR_TV_RATE DPR_RATES CHAR 15 0
NAME_ORG1 Name 1 of organization BU_NAMEOR1 CHAR 40 0
NAME_ORG2 Name 2 of organization BU_NAMEOR2 CHAR 40 0
NAME_ORG3 Name 3 of organization BU_NAMEOR3 CHAR 40 0
NAME_ORG4 Name 4 of organization BU_NAMEOR4 CHAR 40 0
LEGAL_ENTY BP: Legal form of organization BU_LEGENTY TB019 CHAR 2 0
IND_SECTOR Industry sector BU_INDSECT TB023 CHAR 10 0
LEGAL_ORG Legal Entity of Organization BU_LEGAL_ORG TB032 CHAR 2 0
FOUND_DAT Date organization founded (direct input) BU_FOUND_DAT_DI CHAR 8 0
LIQUID_DAT Date of liquidation of organization (direct input) BU_LIQUID_DAT_DI CHAR 8 0
LOCATION_1 International location number (part 1, direct input) BU_BBBNR_DI CHAR 7 0
LOCATION_2 International location number (part 2, direct input) BU_BBSNR_DI CHAR 5 0
LOCATION_3 Check digit for international location number (direct input) BU_BUBKZ_DI CHAR 1 0
NAME_LAST Last name of business partner (person) BU_NAMEP_L CHAR 40 0
NAME_FIRST First name of business partner (person) BU_NAMEP_F CHAR 40 0
NAME_LST2 Other Last Name of a Person BU_NAMEPL2 CHAR 40 0
NAME_LAST2 Name at birth of business partner BU_BIRTHNM CHAR 40 0
NAMEMIDDLE Middle name or second forename of a person BU_NAMEMID CHAR 40 0
TITLE_ACA1 Academic Title: Key AD_TITLE1 TSAD2 CHAR 4 0
TITLE_ACA2 Second academic title (key) AD_TITLE2 TSAD2 CHAR 4 0
TITLE_ROYL Name supplement, e.g. noble title (key) AD_TITLES TSAD5 CHAR 4 0
PREFIX1 Name Prefix (Key) AD_PREFIX TSAD4 CHAR 4 0
PREFIX2 2nd name prefix (key) AD_PREFIX2 TSAD4 CHAR 4 0
NAME1_TEXT Full Name BU_NAME1TX CHAR 80 0
NICKNAME Nickname of Business Partner (Person) BU_NICKNAM CHAR 40 0
INITIALS "Middle Initial" or personal initials AD_INITS CHAR 10 0
NAMEFORMAT Name format AD_FORMAT T005N CHAR 2 0
NAMCOUNTRY Country for name format rule AD_NAMCTRY T005 CHAR 3 0
LANGU_CORR Business Partner: Correspondence Language BU_LANGU_CORR T002 LANG 1 0
XSEXM Selection: Business partner is male BU_XSEXM CHAR 1 0
X Yes
NULL No
XSEXF Selection: Business partner is female BU_XSEXF CHAR 1 0
X Yes
NULL No
BIRTHPL Birthplace of business partner BU_BIRTHPL CHAR 40 0
MARST Marital Status of Business Partner BU_MARST TB027 CHAR 1 0
EMPLO Name of Employer of a Natural Person BU_EMPLO CHAR 35 0
JOBGR Occupation/group BU_JOBGR TB028 CHAR 4 0
NATIO Nationality BU_NATIO T005 CHAR 3 0
CNTAX Obsolete Field BU_CNTAX CHAR 3 0
CNDSC Ctry of Origin: Non-Res. Companies BU_CNDSC T005 CHAR 3 0
PERSNUMBER Person number AD_PERSNUM CHAR 10 0
XSEXU Selection: Sex of business partner is not known BU_XSEXU CHAR 1 0
X Yes
NULL No
XUBNAME Obsolete Field BU_XUBNAME USR02 CHAR 12 0
BU_LANGU Business partner: Language BU_LANGU T002 LANG 1 0
BIRTHDT Date of birth of business partner (direct input) BU_BIRTHDT_DI CHAR 8 0
DEATHDT Date of death of business partner (direct input) BU_DEATHDT_DI CHAR 8 0
PERNO Personnel number of business partner (direct input) BU_PERNO_DI CHAR 8 0
CHILDREN Number of children BU_CHILDREN_DI CHAR 2 0
MEM_HOUSE Number of People Living in the Household BU_MEM_HOUSE_DI CHAR 2 0
PARTGRPTYP Group type BU_GRPTYP TB025 CHAR 4 0
NAME_GRP1 Name 1 (group) BU_NAMEGR1 CHAR 40 0
NAME_GRP2 Name 2 (group) BU_NAMEGR2 CHAR 40 0
ICOM_DEFLT_COMM Communication Method (Key) (Business Address Services) AD_COMM CHAR 3 0
ICOM_CHIND_TEL Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TEL_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TEL_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TEL_NUMBER Telephone no.: dialling code+number AD_TLNMBR CHAR 30 0
ICOM_TEL_EXTENS Telephone no.: Extension AD_TLXTNS CHAR 10 0
ICOM_TEL_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TEL_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TEL_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TEL_MOBILE Indicator: Telephone is a Mobile Telephone AD_FLGMOB CHAR 1 0
NULL Telephone is Landline Telephone
1 Telephone is Default Under Landline Telephones
2 Telephone is Mobile Telephone but Not Default Mobile Phone
3 Telephone is Default Mobile Telephone
X Obsolete - No Longer Valid
ICOM_TEL_RECEIV Indicator: Telephone is SMS-Enabled AD_FLGSMS CHAR 1 0
NULL Telephone is Not SMS-Enabled
X Telephone is SMS-Enabled
ICOM_TEL_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TEL_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TELDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_FAX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_FAX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_FAX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_FAX_NUMBER Fax number: dialling code+number AD_FXNMBR CHAR 30 0
ICOM_FAX_EXTENS Fax no.: Extension AD_FXXTNS CHAR 10 0
ICOM_FAX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_FAX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_FAX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_FAX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_FAX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_FAXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_TTX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TTX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TTX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TTX_NUMBER Teletex number AD_TTXNMBR CHAR 30 0
ICOM_TTX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TTX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TTX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TTX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TTX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TTXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_TLX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TLX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TLX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TLX_NUMBER Telex number AD_TLXNMBR CHAR 30 0
ICOM_TLX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TLX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TLX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TLX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TLX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TLXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_SMTP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_SMTP_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_SMTP_ADDR E-Mail Address AD_SMTPADR CHAR 241 0
ICOM_SMTP_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_SMTP_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_SMTP_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_SMTP_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SMTP_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SMTPDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_RML Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_RML_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_RMLSYMDEST Symbolic destination AD_SYMBDST CHAR 10 0
ICOM_RMLRECTYPE Recipient type (not currently used) AD_RCVRTYP CHAR 1 0
ICOM_RML_UMAND RML- Client (Remote Mail, SAP - SAP - Communication) AD_UMAND CHAR 3 0
ICOM_RML_UNAME RML Name (Remote Mail, SAP - SAP - Communication) AD_UNAME CHAR 12 0
ICOM_RML_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_RML_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_RML_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_RML_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RML_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RMLDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_X400 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_X400_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_X400_CNTRY X.400 country code AD_X4CNTRY CHAR 3 0
ICOM_X400_ADMIN X.400 administration domain AD_X4ADMIN CHAR 16 0
ICOM_X400_PRIVD X.400 private domain AD_X4PRIVD CHAR 16 0
ICOM_X400_ORG X.400 organization AD_X4ORG CHAR 64 0
ICOM_X400_ORG1 X.400 organizational unit 1 AD_X4ORG1 CHAR 32 0
ICOM_X400_ORG2 X.400 organizational unit 2 AD_X4ORG2 CHAR 32 0
ICOM_X400_ORG3 X.400 organizational unit 3 AD_X4ORG3 CHAR 32 0
ICOM_X400_ORG4 X.400 organizational unit 4 AD_X4ORG4 CHAR 32 0
ICOM_X400_LNAME X.400 last name AD_X4LNAME CHAR 40 0
ICOM_X400_FNAME X.400 first name AD_X4FNAME CHAR 16 0
ICOM_X400_INI X.400 Initials AD_X4INI CHAR 5 0
ICOM_X400_GENER X.400 generation AD_X4GENER CHAR 3 0
ICOM_X400_X121 X.400 X.121 network address AD_X4X121 CHAR 15 0
ICOM_X400_TERMID X.400 Terminal ID AD_X4TRMID CHAR 24 0
ICOM_X400_TERMTP X.400 terminal type AD_X4TRMTP CHAR 1 0
ICOM_X400UANUMID X.400 user agent numeric ID AD_X4UANID CHAR 32 0
ICOM_X400_TYPE1 X.400 domain defined attribute, type 1 AD_X4DDAT1 CHAR 8 0
ICOM_X400_VALUE1 X.400 domain defined attribute, value 1 AD_X4DDAV1 CHAR 128 0
ICOM_X400_TYPE2 X.400 domain defined attribute, type 2 AD_X4DDAT2 CHAR 8 0
ICOM_X400_VALUE2 X.400 domain defined attribute, value 2 AD_X4DDAV2 CHAR 128 0
ICOM_X400_TYPE3 X.400 domain defined attribute, type 3 AD_X4DDAT3 CHAR 8 0
ICOM_X400_VALUE3 X.400 domain defined attribute, value 3 AD_X4DDAV3 CHAR 128 0
ICOM_X400_TYPE4 X.400 domain defined attribute, type 4 AD_X4DDAT4 CHAR 8 0
ICOM_X400_VALUE4 X.400 domain defined attribute, value 4 AD_X4DDAV4 CHAR 128 0
ICOM_X400_R3USER Flag: Connected to an SAP System AD_R3_USER CHAR 1 0
X Yes
NULL No
ICOM_X400_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_X400_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_X400_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_X400_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_X400_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_X400DONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_RFC Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_RFC_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_RFC_DEST RFC logical destination AD_LOGDEST CHAR 32 0
ICOM_RFC_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_RFC_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_RFC_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_RFC_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RFC_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RFCDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_PRT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_PRT_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_PRT_DEST Spool: Output device RSPOPNAME CHAR 4 0
ICOM_PRT_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_PRT_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_PRT_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_PRT_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PRT_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PRTDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_SSF Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_SSF_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_SSF_SCREEN SSFID field for screen display AD_SSFSCR CHAR 132 0
ICOM_SSF_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_SSF_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_SSF_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_SSF_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SSF_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SSFDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_URI Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_URI_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_URI_TYPE URI type flag AD_URITYPE CHAR 3 0
HPG Homepage (WWW)
FTP FTP address
STK Callup share prices
ACC Bank statement request
INT Intranet page
LOG Company logo
PFB Published Free/Busy information (calendar)
ROU Link to Route Planner
SIP Session Initiation Protocol
ICOM_URI_SCREEN URI, e.g. Homepage or ftp Address AD_URISCR CHAR 132 0
ICOM_URI_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_URI_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_URI_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_URI_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_URI_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_URIDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_PAG Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_PAG_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_PAG_SERV Pager Service AD_PAGSERV CHAR 4 0
ICOM_PAG_NMBR Pager number AD_PAGNMBR CHAR 30 0
ICOM_PAG_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_PAG_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_PAG_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_PAG_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PAG_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PAGDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_TEL_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TEL_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TEL_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_FAX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_FAX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_FAX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_TTX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TTX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TTX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_TLX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TLX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TLX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_SMTP_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SMTP_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SMTP_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_RML_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RML_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RML_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_X400_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_X400_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_X400_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_RFC_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RFC_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RFC_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_PRT_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PRT_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PRT_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_SSF_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SSF_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SSF_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_URI_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_URI_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_URI_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_PAG_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PAG_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PAG_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
NATPERS Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
KBANKS Bank country key BANKS CHAR 3 0
KBANKL Bank Keys BANKK CHAR 15 0
ADINT_ADDR Address number AD_ADDRNUM CHAR 10 0
ADEXT_ADDR Address number in external system BU_ADEXT CHAR 20 0
CHIND_ADDR Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
XDFADR Indicator: Address is standard address BU_XDFADR CHAR 1 0
X Yes
NULL No
GUID UUID in character form SYSUUID_C CHAR 32 0
ADDR_DATE_FROM Validity Start (DI) BU_VALID_DATE_FROM_DI CHAR 8 0
ADDR_DATE_TO Validity End (DI) BU_VALID_DATE_TO_DI CHAR 8 0
ADDR_MOVE_DATE Date of Move (DI) BU_MOVE_DATE_DI CHAR 8 0
MOVE_ADDR Number of Move Target Address for Address Moves BU_MOVE_ADDR CHAR 10 0
NAME_CO c/o name AD_NAME_CO CHAR 40 0
CITY1 City AD_CITY1 CHAR 40 0
CITY2 District AD_CITY2 CHAR 40 0
CITY_CODE City code for city/street file AD_CITYNUM ADRCITY CHAR 12 0
CITYP_CODE District code for City and Street file AD_CITYPNM ADRCITYPRT CHAR 8 0
HOME_CITY City (different from postal city) AD_CITY3 CHAR 40 0
CITYH_CODE Different city for city/street file AD_CITYHNM ADRCITY CHAR 12 0
CHCKSTATUS City file test status AD_CHECKST CHAR 1 0
NULL Not checked
C checked against city index
D differs from city index
REGIOGROUP Regional structure grouping REGIOGROUP ADRREGGRP CHAR 8 0
POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
POST_CODE2 PO Box Postal Code AD_PSTCD2 CHAR 10 0
POST_CODE3 Company Postal Code (for Large Customers) AD_PSTCD3 CHAR 10 0
PCODE1_EXT (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code AD_PST1XT CHAR 10 0
PCODE2_EXT (Not Supported) PO Box Postal Code Extension AD_PST2XT CHAR 10 0
PCODE3_EXT (Not Supported) Major Customer Postal Code Extension AD_PST3XT CHAR 10 0
PO_BOX PO Box AD_POBX CHAR 10 0
DONT_USE_P PO Box Address Undeliverable Flag AD_NO_USEP TSAD12 CHAR 4 0
PO_BOX_NUM Flag: PO Box Without Number AD_POBXNUM CHAR 1 0
X Yes
NULL No
PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
CITY_CODE2 City PO box code (City file) AD_CIT2NUM ADRCITY CHAR 12 0
PO_BOX_REG Region for PO Box (Country, State, Province, ...) AD_POBXREG T005S CHAR 3 0
PO_BOX_CTY PO box country AD_POBXCTY T005 CHAR 3 0
POSTALAREA (Not Supported) Post Delivery District AD_PSTLAR CHAR 15 0
TRANSPZONE Transportation zone to or from which the goods are delivered LZONE TZONE CHAR 10 0
STREET Street AD_STREET CHAR 60 0
DONT_USE_S Street Address Undeliverable Flag AD_NO_USES TSAD12 CHAR 4 0
STREETCODE Street Number for City/Street File AD_STRNUM ADRSTREET CHAR 12 0
STREETABBR (Not Supported) Abbreviation of Street Name AD_STRABBR ADRSTRTYPE CHAR 2 0
HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
HOUSE_NUM3 (Not supported) House Number Range AD_HSNM3 CHAR 10 0
STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
LOCATION Street 5 AD_LCTN CHAR 40 0
BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
COUNTRY Country Key LAND1 T005 CHAR 3 0
LANGU Language Key SPRAS T002 LANG 1 0
REGION Region (State, Province, County) REGIO T005S CHAR 3 0
SORT1 Search Term 1 AD_SORT1UL CHAR 20 0
SORT2 Search Term 2 AD_SORT2UL CHAR 20 0
SORT_PHN (Not Supported) Phonetic Search Sort Field AD_SRTPHN CHAR 20 0
ADDRORIGIN (Not Supported) Address Data Source (Key) AD_ORIGINA TSAD6 CHAR 4 0
EXTENSION1 Extension (only for data conversion) (e.g. data line) AD_EXTENS1 CHAR 40 0
EXTENSION2 Extension (only for data conversion) (e.g. telebox) AD_EXTENS2 CHAR 40 0
TIME_ZONE Address time zone AD_TZONE TTZZ CHAR 6 0
TAXJURCODE Tax Jurisdiction AD_TXJCD CHAR 15 0
ADDRESS_ID (Not supported) Physical address ID AD_ADDR_ID CHAR 10 0
REMARK Address notes AD_REMARK1 CHAR 50 0
LANGU_CREA Address record creation original language AD_LANGUCR T002 LANG 1 0
PO_BOX_LOBBY PO Box Lobby AD_PO_BOX_LBY CHAR 40 0
DELI_SERV_TYPE Type of Delivery Service AD_DELIVERY_SERVICE_TYPE ADDRC_DELI_SERV CHAR 4 0
DELI_SERV_NUMBER Number of Delivery Service AD_DELIVERY_SERVICE_NUMBER CHAR 10 0
COUNTY_CODE County code for county AD_CNTYNUM ADRCOUNTY CHAR 8 0
COUNTY County AD_COUNTY CHAR 40 0
TOWNSHIP_CODE Township code for Township AD_TWSHPNUM ADRTOWNSHIP CHAR 8 0
TOWNSHIP Township AD_TOWNSHIP CHAR 40 0
DEFLT_COMM Communication Method (Key) (Business Address Services) AD_COMM CHAR 3 0
CHIND_TEL Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TEL_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
TEL_CNTRY Country Key LAND1 CHAR 3 0
TEL_NUMBER Telephone no.: dialling code+number AD_TLNMBR CHAR 30 0
TEL_EXTENS Telephone no.: Extension AD_TLXTNS CHAR 10 0
TEL_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
TEL_REMARK Communication link notes AD_REMARK2 CHAR 50 0
TEL_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
TEL_MOBILE Indicator: Telephone is a Mobile Telephone AD_FLGMOB CHAR 1 0
NULL Telephone is Landline Telephone
1 Telephone is Default Under Landline Telephones
2 Telephone is Mobile Telephone but Not Default Mobile Phone
3 Telephone is Default Mobile Telephone
X Obsolete - No Longer Valid
TEL_RECEIV Indicator: Telephone is SMS-Enabled AD_FLGSMS CHAR 1 0
NULL Telephone is Not SMS-Enabled
X Telephone is SMS-Enabled
TEL_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TEL_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TEL_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_FAX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
FAX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
FAX_CNTRY Country Key LAND1 CHAR 3 0
FAX_NUMBER Fax number: dialling code+number AD_FXNMBR CHAR 30 0
FAX_EXTENS Fax no.: Extension AD_FXXTNS CHAR 10 0
FAX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
FAX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
FAX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
FAX_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
FAX_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
FAX_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_TTX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TTX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
TTX_CNTRY Country Key LAND1 CHAR 3 0
TTX_NUMBER Teletex number AD_TTXNMBR CHAR 30 0
TTX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
TTX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
TTX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
TTX_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TTX_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TTX_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_TLX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TLX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
TLX_CNTRY Country Key LAND1 CHAR 3 0
TLX_NUMBER Telex number AD_TLXNMBR CHAR 30 0
TLX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
TLX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
TLX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
TLX_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TLX_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TLX_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_SMTP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
SMTP_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
SMTP_ADDR E-Mail Address AD_SMTPADR CHAR 241 0
SMTP_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
SMTP_REMARK Communication link notes AD_REMARK2 CHAR 50 0
SMTP_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
SMTP_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
SMTP_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
SMTP_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_RML Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
RML_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
RML_SYMB_DEST Symbolic destination AD_SYMBDST CHAR 10 0
RML_RECVR_TYPE Recipient type (not currently used) AD_RCVRTYP CHAR 1 0
RML_UMAND RML- Client (Remote Mail, SAP - SAP - Communication) AD_UMAND CHAR 3 0
RML_UNAME RML Name (Remote Mail, SAP - SAP - Communication) AD_UNAME CHAR 12 0
RML_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
RML_REMARK Communication link notes AD_REMARK2 CHAR 50 0
RML_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
RML_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
RML_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
RML_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_X400 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
X400_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
X400_CNTRY X.400 country code AD_X4CNTRY CHAR 3 0
X400_ADMIN X.400 administration domain AD_X4ADMIN CHAR 16 0
X400_PRIVD X.400 private domain AD_X4PRIVD CHAR 16 0
X400_ORG X.400 organization AD_X4ORG CHAR 64 0
X400_ORG1 X.400 organizational unit 1 AD_X4ORG1 CHAR 32 0
X400_ORG2 X.400 organizational unit 2 AD_X4ORG2 CHAR 32 0
X400_ORG3 X.400 organizational unit 3 AD_X4ORG3 CHAR 32 0
X400_ORG4 X.400 organizational unit 4 AD_X4ORG4 CHAR 32 0
X400_LNAME X.400 last name AD_X4LNAME CHAR 40 0
X400_FNAME X.400 first name AD_X4FNAME CHAR 16 0
X400_INI X.400 Initials AD_X4INI CHAR 5 0
X400_GENER X.400 generation AD_X4GENER CHAR 3 0
X400_X121 X.400 X.121 network address AD_X4X121 CHAR 15 0
X400_TERMID X.400 Terminal ID AD_X4TRMID CHAR 24 0
X400_TERMTP X.400 terminal type AD_X4TRMTP CHAR 1 0
X400_UANUMID X.400 user agent numeric ID AD_X4UANID CHAR 32 0
X400_TYPE1 X.400 domain defined attribute, type 1 AD_X4DDAT1 CHAR 8 0
X400_VALUE1 X.400 domain defined attribute, value 1 AD_X4DDAV1 CHAR 128 0
X400_TYPE2 X.400 domain defined attribute, type 2 AD_X4DDAT2 CHAR 8 0
X400_VALUE2 X.400 domain defined attribute, value 2 AD_X4DDAV2 CHAR 128 0
X400_TYPE3 X.400 domain defined attribute, type 3 AD_X4DDAT3 CHAR 8 0
X400_VALUE3 X.400 domain defined attribute, value 3 AD_X4DDAV3 CHAR 128 0
X400_TYPE4 X.400 domain defined attribute, type 4 AD_X4DDAT4 CHAR 8 0
X400_VALUE4 X.400 domain defined attribute, value 4 AD_X4DDAV4 CHAR 128 0
X400_R3_USER Flag: Connected to an SAP System AD_R3_USER CHAR 1 0
X Yes
NULL No
X400_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
X400_REMARK Communication link notes AD_REMARK2 CHAR 50 0
X400_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
X400_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
X400_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
X400_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_RFC Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
RFC_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
RFC_DEST RFC logical destination AD_LOGDEST CHAR 32 0
RFC_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
RFC_REMARK Communication link notes AD_REMARK2 CHAR 50 0
RFC_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
RFC_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
RFC_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
RFC_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_PRT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PRT_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
PRT_DEST Spool: Output device RSPOPNAME CHAR 4 0
PRT_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
PRT_REMARK Communication link notes AD_REMARK2 CHAR 50 0
PRT_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
PRT_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
PRT_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
PRT_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_SSF Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
SSF_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
SSF_SCREEN SSFID field for screen display AD_SSFSCR CHAR 132 0
SSF_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
SSF_REMARK Communication link notes AD_REMARK2 CHAR 50 0
SSF_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
SSF_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
SSF_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
SSF_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_URI Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
URI_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
URI_TYPE URI type flag AD_URITYPE CHAR 3 0
HPG Homepage (WWW)
FTP FTP address
STK Callup share prices
ACC Bank statement request
INT Intranet page
LOG Company logo
PFB Published Free/Busy information (calendar)
ROU Link to Route Planner
SIP Session Initiation Protocol
URI_SCREEN URI, e.g. Homepage or ftp Address AD_URISCR CHAR 132 0
URI_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
URI_REMARK Communication link notes AD_REMARK2 CHAR 50 0
URI_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
URI_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
URI_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
URI_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_PAG Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PAG_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
PAG_SERV Pager Service AD_PAGSERV CHAR 4 0
PAG_NMBR Pager number AD_PAGNMBR CHAR 30 0
PAG_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
PAG_REMARK Communication link notes AD_REMARK2 CHAR 50 0
PAG_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
PAG_VALID_FROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
PAG_VALID_TO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
PAG_DONT_USE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
CHIND_ADDR_VERS Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VERS_NATION Version ID for International Addresses AD_NATION CHAR 1 0
VERS_TITLE Form-of-Address Key AD_TITLE CHAR 4 0
VERS_NAME1 Name 1 AD_NAME1 CHAR 40 0
VERS_NAME2 Name 2 AD_NAME2 CHAR 40 0
VERS_NAME3 Name 3 AD_NAME3 CHAR 40 0
VERS_NAME4 Name 4 AD_NAME4 CHAR 40 0
VERS_NAME_FIRST First name AD_NAMEFIR CHAR 40 0
VERS_NAME_LAST Last name AD_NAMELAS CHAR 40 0
VERS_NAME2_P Name of person at birth AD_NAME2_P CHAR 40 0
VERS_NAMEMIDDLE Middle name or second forename of a person AD_NAMEMID CHAR 40 0
VERS_NAME_LAST2 Second surname of a person AD_NAMLAS2 CHAR 40 0
VERS_TITLE_ACA1 Academic Title: Key AD_TITLE1 CHAR 4 0
VERS_TITLE_ACA2 Second academic title (key) AD_TITLE2 CHAR 4 0
VERS_PREFIX1 Name Prefix (Key) AD_PREFIX CHAR 4 0
VERS_PREFIX2 2nd name prefix (key) AD_PREFIX2 CHAR 4 0
VERS_TITLE_SPPL Name supplement, e.g. noble title (key) AD_TITLES CHAR 4 0
VERS_NICKNAME Nickname or name used AD_NICKNAM CHAR 40 0
VERS_INITIALS "Middle Initial" or personal initials AD_INITS CHAR 10 0
VERS_NAMEFORMAT Name format AD_FORMAT CHAR 2 0
VERS_NAMCOUNTRY Country for name format rule AD_NAMCTRY CHAR 3 0
VERS_NAME_CO c/o name AD_NAME_CO CHAR 40 0
VERS_CITY1 City AD_CITY1 CHAR 40 0
VERS_CITY2 District AD_CITY2 CHAR 40 0
VERS_HOME_CITY City (different from postal city) AD_CITY3 CHAR 40 0
VERS_PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
VERS_STREET Street AD_STREET CHAR 60 0
VERS_HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
VERS_HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
VERS_STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
VERS_STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
VERS_STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
VERS_LOCATION Street 5 AD_LCTN CHAR 40 0
VERS_BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
VERS_FLOOR Floor in building AD_FLOOR CHAR 10 0
VERS_ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
VERS_SORT1 Search Term 1 AD_SORT1UL CHAR 20 0
VERS_SORT2 Search Term 2 AD_SORT2UL CHAR 20 0
VERS_REMARK Address notes AD_REMARK1 CHAR 50 0
TEL_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TEL_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TEL_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
FAX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
FAX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
FAX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
TTX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TTX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TTX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
TLX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
TLX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
TLX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
SMTP_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
SMTP_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
SMTP_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
RML_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
RML_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
RML_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
X400_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
X400_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
X400_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
RFC_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
RFC_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
RFC_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
PRT_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
PRT_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
PRT_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
SSF_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
SSF_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
SSF_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
URI_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
URI_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
URI_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
PAG_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
PAG_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
PAG_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ADINT_ADVW Address number AD_ADDRNUM CHAR 10 0
ADEXT_ADVW Address number in external system BU_ADEXT CHAR 20 0
CHIND_ADVW Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ADR_KIND Address Type BU_ADRKIND CHAR 10 0
ADVW_DATE_TO Validity End (DI) BU_VALID_DATE_TO_DI CHAR 8 0
ADVW_DATE_FROM Validity Start (DI) BU_VALID_DATE_FROM_DI CHAR 8 0
XDFADU Indicator: Standard Address Usage BU_XDFADU CHAR 1 0
X Yes
NULL No
BKVID Bank details ID BU_BKVID CHAR 4 0
CHIND_BANK Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
BANKS Bank Country Key BU_BANKS T005 CHAR 3 0
BANKL Bank Key BU_BANKK CHAR 15 0
BANKN Bank Account Number BU_BANKN CHAR 18 0
BKONT Bank Control Key BU_BKONT CHAR 2 0
BKREF Reference Details for Bank Details BU_BKREF CHAR 20 0
KOINH Account Holder Name BU_KOINH CHAR 60 0
BKEXT Bank details ID in external system BU_BKEXT CHAR 20 0
XEZER Indicator: Collection Authorization BU_XEZER CHAR 1 0
X Yes
NULL No
ACCNAME Name of Bank Account BU_BANKACCNAME CHAR 40 0
MOVE_BKVID ID of Target Details for Change of Bank Details (BP) BU_MOVE_BKVID CHAR 4 0
BK_DATE_FROM Validity Start (DI) BU_VALID_DATE_FROM_DI CHAR 8 0
BK_DATE_TO Validity End (DI) BU_VALID_DATE_TO_DI CHAR 8 0
BK_MOVE_DATE Date of Move (DI) BU_MOVE_DATE_DI CHAR 8 0
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
BKVID_BKU Bank details ID BU_BKVID CHAR 4 0
CHIND_BKU Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
BKKIND Types of Bank Details BU_BKKIND CHAR 10 0
BKU_DATE_TO Validity End (DI) BU_VALID_DATE_TO_DI CHAR 8 0
BKU_DATE_FROM Validity Start (DI) BU_VALID_DATE_FROM_DI CHAR 8 0
XDFBKU Indicator: Standard Bank Details Usage BU_XDFBKU CHAR 1 0
X Yes
NULL No
CCARD_ID Payment Card ID BU_CCID CHAR 6 0
CHIND_CCARD Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CCINS Payment card type CC_INSTITUTE CHAR 4 0
CCNUM Payment Cards: Card Number BU_CCNUM CHAR 25 0
CCDEF BP: Standard Payment Card BU_CCDEF CHAR 1 0
X Yes
NULL No
CCACCNAME Description of Credit Card Details BU_CREDITCNAME CHAR 40 0
CCNAME Payment cards: Name of cardholder CCNAME CHAR 40 0
ISSBANK Payment cards: Issuing bank CC_ISSBANK CHAR 40 0
CCTYP Payment cards: Card category CC_CCTYP CHAR 2 0
CCLOCK Payment Cards: Reason for Payment Card Lock CC_LOCK CHAR 2 0
DATAB Payment cards: Valid from (direct input) CC_DATAB_DI CHAR 8 0
DATBI Payment Cards: Valid To (Direct Input) CC_DATBI_DI CHAR 8 0
AUSGDAT Payment cards: Issue date (direct input) CC_AUSGDAT_DI CHAR 8 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
ID_TYPE Identification Type BU_ID_TYPE CHAR 6 0
IDNUMBER Identification Number BU_ID_NUMBER CHAR 60 0
CHIND_ID Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
INSTITUTE Responsible Institution for ID Number BU_ID_INSTITUTE CHAR 40 0
ENTRY_DATE Date of Entry for ID Number (DI) BU_ENTRY_DATE_DI CHAR 8 0
VALID_DATE_FROM Validity Start (DI) BU_VALID_DATE_FROM_DI CHAR 8 0
VALID_DATE_TO Validity End (DI) BU_VALID_DATE_TO_DI CHAR 8 0
ID_COUNTRY Country in Which ID Number is Valid or Was Assigned BU_IDCOUNTRY CHAR 3 0
ID_REGION Region (State, Province, County) REGIO CHAR 3 0
IS_TECH_ID Flag to indicate technical ID (X = Yes, Space = No) BU_TECH_ID CHAR 1 0
X TRUE
NULL FALSE
ISTYPE Industry System BU_ISTYPE CHAR 4 0
IND_SECT Industry BU_IND_SECTOR CHAR 10 0
CHIND_IS Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ISDEF Industry is Standard for BP in Industry System BU_ISDEF CHAR 1 0
INC_DATE CHAR 8 0
INC_REGION Incorporation Region BCA_US_INC_REG T005S CHAR 3 0
CHIND_BK Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ALPOSNR 3-Byte field CHAR3 CHAR 3 0
ALNAME Char 80 CHAR80 CHAR 80 0
TITLE_LET_TR Salutation (Key) BP_TITL_LT_DI CHAR 2 0
GROUP_D Target Group BP_GROUP_D TP13 CHAR 4 0
PAR_REL Business Partner Released BP_PAR_REL CHAR 1 0
NULL Released
X Not released
VIP Business partner: VIP partner VIP_FS TVIP_FS CHAR 1 0
SORT_PHON Sort Field for Phonetic Search; Obsolete BP_SORT_PH CHAR 20 0
VBUND_DI Company ID of trading partner RASSC CHAR 6 0
CALENDARID Factory calendar BP_CAL_ID TFACD CHAR 2 0
CNTRY_COMP Country of Organization's Registered Office BP_CNTR_HD T005 CHAR 3 0
REGIO Region of Registered Office BP_REGIO_HD T005S CHAR 3 0
COMP_HEAD Registered Office BP_COMP_HD CHAR 35 0
MIN_RESERV Bank Subject to Minimum Reserve Requirement BP_MIN_RSV CHAR 1 0
X Yes
NULL No
BAL_SH_CUR Balance Sheet Currency BP_BAL_CUR_DI CHAR 5 0
CAP_INCR_A Amount of Last Capital Increase BP_CA_IN_A_DI CHAR 21 0
CAP_INCR_Y Year of Last Capital Increase BP_CA_IN_Y_DI CHAR 4 0
BALANCE_FL Balance Sheet Display BP_BAL_FLG CHAR 1 0
0 Not consolidated
1 Consolidated
2 Not associated
3 Associated
BANKL_TR Bank Keys BANKK CHAR 15 0
BANKS_TR Bank country key BANKS CHAR 3 0
STATE Citizenship BP_CNTR_ST T005 CHAR 3 0
PROPRTY_ST Marital Property Regime BP_PROPRTY_OLD_DI CHAR 2 0
INCOME_CUR Currency of Net Income BP_INC_CUR_DI CHAR 5 0
CHILDREN_TR Number of Children Belonging to the Business Partner BP_CHILDRN_DI CHAR 2 0
MEM_HOUSE_TR Number of People Living in the Household BP_MEM_HOU_DI CHAR 2 0
NET_INCOME Net Annual Income BP_NET_INC_DI CHAR 21 0
MO_NET_INC Monthly net income of business partner BP_MO_INC_DI CHAR 21 0
NET_INC_Y Year of Net Annual Income BP_N_INC_Y_DI CHAR 4 0
MO_INC_M Month of Monthly Net Income BP_M_INC_M_DI CHAR 2 0
MO_INC_Y Year of monthly net income BP_M_INC_Y_DI CHAR 4 0
PERS_NR Personnel Number BP_PERS_NR CHAR 15 0
STAFF_GRP Employee Group BP_STAFF_G TP05 CHAR 4 0
HR_ORG_REF HR Org. Link HR_ORG_REF CHAR 1 0
X Yes
NULL No
XUBNAME_TR User Name in User Master Record XUBNAME USR02 CHAR 12 0
STAFF_REF Employee BP_STAFF_R CHAR 1 0
X Yes
NULL No
DYING_PLACE Name of Place of Death of Natural Person BP_DYING_PLACE CHAR 40 0
BANK_DEL_D Termination Date for Business Relations with the Bank BP_BANK_DEL_D_DI CHAR 8 0
UNW_CUSTOMER Undesirable Customer BP_UNW_CUSTOMER CHAR 1 0
X Yes
NULL No
UNW_REASON Reason for Undesirability BP_UNW_REASON CHAR 2 0
UNW_REMARK Comment on Undesirability BP_UNW_REMARK CHAR 35 0
ADRKIND Address Type BU_ADRKIND CHAR 10 0
LAST_CUST_CONT Date of Last Customer Contact BP_LAST_CUST_CONTACT_DI CHAR 8 0
GROUP_FEATURE Grouping Character BP_GROUP_FEATURE CHAR 10 0
CHIND_ED Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
EMPL_SINCE Employed from EMPL_DATE_DI CHAR 8 0
EMPL_UNTIL Employed Until BP_EMP_UNT_DI CHAR 8 0
EMPLOYMENT Employment status BP_EMPLOYM_DI CHAR 2 0
EMP_SECTOR_ZGP Industry sector BU_INDSECT CHAR 10 0
EMPLOYER Employer EMPLOYER CHAR 35 0
JOBGR_ZGP Occupation/group BU_JOBGR CHAR 4 0
CHIND_BY Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
BUSINESS_Y Fiscal Year BP_BUSIN_Y_DI CHAR 4 0
BAL_SH_CUR_BY Balance Sheet Currency BP_BAL_CUR_DI CHAR 5 0
GEN_MEET_D Date of Annual Stockholders Meeting BP_GE_ME_D_DI CHAR 8 0
BU_Y_BEGIN Fiscal Year Start Date BP_B_Y_BEG_DI CHAR 8 0
BU_Y_END Fiscal Year End Date BP_B_Y_END_DI CHAR 8 0
ANNUAL_ACC Year-End Closing BP_ANN_ACC CHAR 1 0
X Yes
NULL No
ANNU_ACC_D Year-End Closing Date for Fiscal Year BP_A_ACC_D_DI CHAR 8 0
CONS_FST_D Date of Consolidated Financial Statements of Group Company BP_C_FST_D_DI CHAR 8 0
CAPI_STOCK Amount of Authorized Capital Stock for Company BP_CAP_STK_DI CHAR 21 0
SHAR_STOCK Amount of Issued Stock Capital for Company BP_SHA_STK_DI CHAR 21 0
PRSH_STOCK Amount of Participation Certificates Outstanding for Company BP_PRS_STK_DI CHAR 21 0
EQUITY Amount of Equity Capital for Company BP_EQUITY_DI CHAR 21 0
GROSS_AMNT Gross Premium BP_GROSS_A_DI CHAR 21 0
NET_AMOUNT Net Premium BP_NET_A_DI CHAR 21 0
TURNOVER Amount of Annual Sales for Company BP_TURNOVR_DI CHAR 21 0
NET_INCOME_BY Amount of Annual Net Income/Net Loss for Company BP_NET_IN_DI CHAR 21 0
DIV_DIS_AM Dividend/Profit Distribution Amount for Company BP_DIV_DIS_DI CHAR 21 0
DEBTS_FACT Debt Ratio in Years BP_DEBTS_F_DI CHAR 7 0
DIS_PROFIT Amount of Annual Profit/Loss for Organization BP_PROFIT_DI CHAR 21 0
BAL_AMOUNT Amount of Balance Sheet Total for Company BP_BAL_AMT_DI CHAR 21 0
CAP_RES Amount of Capital Reserve for Company BP_CAP_RESERV_DI CHAR 21 0
REV_RES_LEG Amount of Legal Revenue Reserves for Company BP_REVENUE_RESERV_LEG_DI CHAR 21 0
REV_RES_OWN_SHR Revenue Reserves for Own Stock BP_REVENUE_RESERV_OWN_SHARE_DI CHAR 21 0
REV_RES_BY_LAWS Amount of Statutory Revenue Reserve for Company BP_REVENUE_RESERV_BY_LAWS_DI CHAR 21 0
REV_RES_OTHERS Amount of Other Revenue Reserves for Company BP_REVENUE_RESERV_OTHERS_DI CHAR 21 0
FORW_PROFIT_LOSS Amount of Profit/Loss Carried Forward for Company BP_FORWARD_PROFIT_LOSS_DI CHAR 21 0
LIABILIT_SECOND Amount of Subordinated Liabilities for Company BP_LIABILIT_SECOND_DI CHAR 21 0
RET_TOT_CAP_EMPL Return on Total Capital Employed for Company in Percent BP_RETURN_TOTAL_CAP_EMPL_DI CHAR 6 0
REDUC_LONG_TERM Debt Clearance Period in Years BP_REDUC_LONG_TERM_DI CHAR 6 0
COEFF_FINANCE Financing Coefficient for Company in Percent BP_COEFF_FINANCE_DI CHAR 6 0
EQUITY_CAPIT Equity Ratio of Company in Percent BP_EQUITY_CAPIT_DI CHAR 6 0
DE_OATH Affidavit BP_DE_OATH CHAR 1 0
X Yes
NULL No
DE_OA_D Date of affidavit BP_DE_OA_D_DI CHAR 8 0
BANKRUP Launch Bankruptcy Proceedings BP_BANKRUP CHAR 1 0
X Yes
NULL No
BNKRY_D Date of bankruptcy proceedings BP_BNKRY_D_DI CHAR 8 0
FORECLO Foreclosure BP_FORECLO CHAR 1 0
X Yes
NULL No
FORCL_D Date of foreclosure BP_FORCL_D_DI CHAR 8 0
SOLVNCY Credit Standing BP_SOLVNCY CHAR 1 0
0 VIP - Preferable Credit Standing
1 Very Good
2 Good
3 Satisfactory
4 Sufficient
5 Poor
6 Unsatisfactory
SOL_INS Institute Providing Credit Standing Information BP_SOL_INS CHAR 4 0
SOL_INF Status of Credit Standing Information BP_SOL_INF CHAR 1 0
0 Positive
1 Negative
2 Requested
3 Information Agreed
4 information Refused
NULL None
SOL_TXT Additional Credit Standing Information BP_SOL_TXT CHAR 50 0
SOL_I_D Date of Credit Standing Information BP_SOL_I_D_DI CHAR 8 0
RATING Rating BP_RATING CHAR 3 0
CHIND_GRADEMETH Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TIMESTAMP Time Stamp; Obsolete BP_TIMESTAMP CHAR 14 0
DIFTVAL Differentiation Criterion BP_CRITER CHAR 10 0
DATE_TO Rating on Valid To Date (DI) RATING_DATE_TO CHAR 8 0
GRADE_METHOD Rating Procedure BP_GRADE_METHOD TPZ21 CHAR 10 0
DATE_FROM Rating on Valid From Date (DI) RATING_DATE_FROM CHAR 8 0
FLG_PERMIT Rating Allowed BP_RAT_PERMIT CHAR 1 0
X Yes
NULL No
GRADE Rating BP_GRADE TPZ22 CHAR 10 0
TENDENCY Trend BP_TENDENCY CHAR 2 0
++ Very Positive
+ Positive
O Constant
- Negative
-- Very Negative
DATE_WHEN Rating on Rated On Date RATING_DATE_WHEN CHAR 8 0
FLG_DEFAULT Standard Procedure BP_RAT_DEFAULT CHAR 1 0
X Yes
NULL No
TEXT Text Field of Length 60 TEXT60 CHAR 60 0
CHIND_DA Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
DFTVAL BP: Differentiation type value BU_DFVAL CHAR 20 0
VALID_FROM BP: Time Stamp Valid From Date BP_VALID_FROM_DI CHAR 19 0
CSEGMENT Customer Segment BP_CSEGMENT CHAR 20 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
TAX_RES Tax Non-Resident Indicator BP_TAX_RES CHAR 1 0
X Yes
NULL No
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STCEG VAT Registration Number STCEG CHAR 20 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
COUNTRY_TR Country Key LAND1 CHAR 3 0
REGION_TR Region (State, Province, County) REGIO CHAR 3 0
FISKN Account number of the master record with the fiscal address FISKN_D CHAR 10 0
NRESIDT Non-Resident According to Paragraph 4 AWG BP_NRESIDT CHAR 1 0
X Yes
NULL No
NRESI_D Start of Non-Residency According to Paragraph 4 AWG BP_NRESI_D_DI CHAR 8 0
KWG_RLV Recipient of Multimillion Loan According to Paragraph 14 GBA BP_KWG_RLV CHAR 1 0
X Yes
NULL No
KWG_NR Borrower Number for Reporting a Loan According to GBA BP_KWG_NR CHAR 8 0
KWG_ENR Borrower Entity Number Used to Report Loan acc. to GBA BP_KWG_ENR CHAR 8 0
KWG_CRE Credit Standing Review According to Paragraph 18 GBA BP_KWG_CRE_DI CHAR 2 0
KWG_CRE_D Date of Credit Standing Review According to Paragraph 18 GBA BP_KWG_CRE_D_DI CHAR 8 0
KWG_ORG Loan to Manager According to Paragraph 15 German Banking Act BP_KWG_ORG_DI CHAR 2 0
COMP_RE Organization Relationship BP_COMP_RE CHAR 1 0
1 Affiliated Company
2 Shareholding
3 Other
4 Holding
XID_AT (OeNB) Ident Number VVXID_AT_FS CHAR 11 0
SZG_AT Target Group According to OeNB VVSZG_AT_FS TD05_AT_FS CHAR 2 0
SID_AT Assign (OeNB) Ident Number VVSID_AT_FS CHAR 1 0
0 No
1 Yes
SINLZ_AT Institute Number According to OeNB VVSINLZ_AT CHAR 7 0
SINME_AT Institute Subject to Austrian Reg. Reporting Requirements VVSINME_AT CHAR 1 0
X Yes
NULL No
GID_AT Group ID VVGID_AT CHAR 15 0
GIDTYPE_AT Group Assignment Category VVGIDTYPE_AT CHAR 1 0
I Internal ID
E OeNB ID
GNAME_AT Group Name VVGNAME_AT CHAR 50 0
ENT_REPO Legal Entity for Business Partner BP_ENTITY_REPORT CHAR 2 0
01 Fed. Rep. Germany, States, Local Govmts and Loc. Authorities
02 Partner States, Reg. Govmt, Local Authorities in EC/EEA (0%)
03 International Organizations with FRG as Full Member
04 Other Regional Governmnts, Local Authorities in EC/EEA (20%)
05 Public Credit Institution
06 Private Credit Institution
07 Private Companies (Except Credit Institutions)
08 Other
ENT_QUOT Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation BP_ENTITY_QUOTA CHAR 1 0
1 Business Partner According to Paragraph 4, Section 1
2 Business Partner According to Paragraph 4, Section 2, No. 1
3 Business Partner According to Paragraph 4, Section 2, No. 2
4 Business Partner According to Paragraph 4, Section 4
5 Business Partner According to Paragraph 4, Section 3
DEB_GROU Debtor Group According to German Law (BerVersV, Template 5) BP_DEBTOR_GROUP CHAR 1 0
1 Corporations and Institutions Under Public Law
2 Companies Under Private Law
3 Employees
4 Other Persons
BUS_PURP Category of Business Purpose BP_BUSINESS_PURPOSE CHAR 2 0
01 Reinsurance Company
02 Primary Insurance Company
03 Pension Fund
04 Real Estate Company
05 Credit Institute
06 Public-Private Partnership (PPP)
RISK_GROUP Risk Group BP_RISK_GROUP CHAR 1 0
0 No Risk Group
1 Credits Without Discernible Risk
2 Credits with Increased, Latent Risk
3 Value-Adjusted Credits
CLASSIFICATION_D Date of Risk Grouping BP_CLASSIFICATION_D_DI CHAR 8 0
COMBINE_TIE Group Affiliation Exists BP_COMBINE_TIE CHAR 1 0
X Yes
NULL No
MFI Monetary Financial Institution BP_MFI CHAR 1 0
X Yes
NULL No
KWG_REL Obligation to Submit to Credit Standing Review - Para.18 GBA BP_KWG_REL CHAR 1 0
X Yes
NULL No
L_CREDIT_CHECK Large-Scale Loan Monitoring According to Paragraph 13b GBA BP_LARGE_CREDIT_CHECK CHAR 1 0
X Yes
NULL No
CREDITING_RELIEF Crediting Relief in Accordance with Paragraph 13/3 GBA BP_CREDITING_RELIEF CHAR 1 0
X Yes
NULL No
PAR1_ABS1_REL Authorized Acc. to Para. 2(1)18b of German Asset Regulation BP_PAR1_BAFIN CHAR 1 0
X Yes
NULL No
COUNTRY_KEY Numeric Code for German Federal Bank Country Indicator BP_LZB_COUNTRY_KEY CHAR 4 0
ENT_REL Legal Entity Relationship BerVersV Sample -1 for DI BP_ENTITY_RELATIONS_DI CHAR 2 0
KWG_ORG_BUKRS Loan to Manager According to Paragraph 15 German Banking Act BP_KWG_ORG_DI CHAR 2 0
BAL_SH Balance Sheet Display BP_BAL_SH CHAR 1 0
0 Not consolidated
1 Consolidated
2 Not associated
3 Associated
COMP_RE_BUKRS Company Relationship in Company Code BP_CCOM_RE CHAR 1 0
1 Affiliated Company
2 Shareholding
3 Other
4 Holding
LIABIL_RISK Type of Liability Risk BP_LIABIL_RISC CHAR 2 0
1 Guarantee
2 Bank Comfort Letter
3 Loss-Sharing Agreement
4 Numeric
A Letters
LIABIL_RISK_AMNT Amount of Liability Risk BP_RISK_AMNT_DI CHAR 22 0
LIABIL_RISK_CURR Currency of Liability Risk Amount BP_RISK_CURR_DI CHAR 5 0
LIABIL_RISK_FROM Valid from Date for Liability Risk BP_LRISK_FROM_DI CHAR 10 0
LIABIL_RISK_TO Valid to Date for Liability Risk BP_LRISK_TO_DI CHAR 10 0
PART_CO Partner-Company Code Allocation BP_PART_CO CHAR 4 0
SGRP1 Group Key 1 (Freely-Definable - 3 Figure Number) VVGRP_1_DI CHAR 3 0
SGRP2 Group Key 2 (Freely-Definable - 3 Figure Number) VVGRP_2_DI CHAR 3 0
SGRP3 Group Key 3 (Freely-Definable - 3 Figure Number) VVGRP_3_DI CHAR 3 0
SGRP4 Group key 4 (freely-definable - 3 figure number) VVGRP_4_DI CHAR 3 0
SGRP5 Group key 5 (freely-definable - 3 figure number) VVGRP_5_DI CHAR 3 0
SGRP6 Group key 6 (freely-definable - 3 figure number) VVGRP_6_DI CHAR 3 0
SGRP7 Group key 7 (freely-definable - 3 figure number) VVGRP_7_DI CHAR 3 0
SGRP8 Group key 8 (freely-definable - 3 figure number) VVGRP_8_DI CHAR 3 0
SGRP9 Group key 9 (freely-definable - 3 figure number) VVGRP_9_DI CHAR 3 0
SGRP10 Group key 10 (freely-definable - 3 figure number) VVGRP10_DI CHAR 3 0
SGRP11 Group key 11 (freely-definable - 3 figure number) VVGRP11_DI CHAR 3 0
SFRT1 User-defined text (freely definable - 35 character text) VVFREI_1 CHAR 35 0
SFRT2 User-defined text (freely definable - 35 character text) VVFREI_2 CHAR 35 0
SFRT3 User-defined text (freely definable - 35 character text) VVFREI_3 CHAR 35 0
SFRT4 User-defined text (freely definable - 35 character text) VVFREI_4 CHAR 35 0
SFRT5 User-defined text (freely definable - 35 character text) VVFREI_5 CHAR 35 0
SFRT6 User-defined text (freely definable - 35 character text) VVFREI_6 CHAR 35 0
SFRT7 User-defined text (freely definable - 35 character text) VVFREI_7 CHAR 35 0
SFRT8 User-defined text (freely definable - 35 character text) VVFREI_8 CHAR 35 0
CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
GRP_TYP Group Category BP_GRP_TYP_DI CHAR 3 0
GRP Group Key BP_GRP_DI CHAR 3 0
FRT User-Defined Text BP_FREI CHAR 35 0
XFELD Checkbox BP_XFELD CHAR 1 0
X Yes
NULL No
CHIND_DI Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CRITER_DI Differentiation Criterion BP_CRITER CHAR 10 0
ADDTYPE Information Category BP_ADDTYPE_DI CHAR 2 0
DATA_TYPE Information Type BP_DATA_TYPE_DI CHAR 2 0
TIMESTAMP_DI Char 15 CHAR15 CHAR 15 0
COUNTER DI Counter BP_COUNTER_DI CHAR 4 0
CT_FIELD Field with F4 Input Help BP_CT_FIELD CHAR 20 0
XFELD_DI Checkbox BP_XFELD CHAR 1 0
X Yes
NULL No
TEXT_DI Text Field BP_TEXT CHAR 60 0
AMNT Amount BP_AMNT_DI CHAR 15 0
CURR Currency BP_CURR_DI CHAR 5 0
DATEFR Valid-From Date for Additional Information BP_DATEFR_DI CHAR 8 0
DATETO Valid-To Date for Additional Information BP_DATETO_DI CHAR 8 0
ADDATE Additional Date for Additional Information BP_ADDATE_DI CHAR 8 0
CHANGE_INDICATOR Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TAX_COMPLIANCE_TYPE Tax Compliance Type FSBP_TAXC_TYPE CHAR 6 0
TAX_STATUS Tax Compliance Status FSBP_TAXC_STATUS CHAR 1 0
NULL Unknown
1 Relevant
2 Not Relevant
TAX_REASON Tax Compliance: Reason for Status FSBP_TAXC_REASON CHAR 2 0
DATE_START Character field, 8 characters long CHAR8 CHAR 8 0
VALID_TO Character field, 8 characters long CHAR8 CHAR 8 0
WHEN_DATE Character field, 8 characters long CHAR8 CHAR 8 0
AGREEMENT_STATUS Tax Compliance: Agreement Status FSBP_TAXC_AGREE_STATUS CHAR 1 0
NULL Unknown
1 Agreed
2 Rejected
AGREEMENT_DATE Character field, 8 characters long CHAR8 CHAR 8 0
CHIND_SI1 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
WAERS_A1 Currency Key BP_WAERS_DI CHAR 5 0
RANTYP_A1 Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
SANLF_A1 Product Category SANLF_DI CHAR 3 0
SGSART_A1 Product Type VVSART CHAR 3 0
SFHAART_A1 Financial Transaction Type TB_SFHAART CHAR 3 0
SSIGN Direction of flow TB_SSIGN CHAR 1 0
+ Inflow
- Outflow
ZAHLVID Identification of Payment Details (Standing Instructions) TB_ZAHLVID CHAR 10 0
CHIND_SI2 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
RANTYP_A2 Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
SANLF_A2 Product Category SANLF_DI CHAR 3 0
SGSART_A2 Product Type VVSART CHAR 3 0
SFHAART_A2 Financial Transaction Type TB_SFHAART CHAR 3 0
CORR_PR Print Correspondence TB_CORR_PR CHAR 1 0
X Yes
NULL No
CORR_FX Fax Correspondence TB_CORR_FX CHAR 1 0
X Yes
NULL No
CORR_SW Generate Correspondence SWIFT File TB_CORR_SW CHAR 1 0
X Yes
NULL No
CORR_ID Generate Correspondence IDoc TB_CORR_ID CHAR 1 0
X Yes
NULL No
CORR_EM Activate Correspondence for E-Mail TB_CORR_EM CHAR 1 0
X Yes
NULL No
CORR_AD Alternative Address for Correspondence TB_CORR_AD_NEW CHAR 10 0
CORR_STAT Principal correspondence medium for correspondence status TB_CORR_ST CHAR 1 0
P Printer
F Telefax
S SWIFT file
I IDoc
M E-mail
0 No status allocation
SOBLRECONF Counterconfirmation required? TB_OBLRECO CHAR 1 0
X Yes
NULL No
REPL_RE Indicator: Correspondence reply required TB_REPL_RE CHAR 1 0
X Yes
NULL No
CHIND_SI3 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
RANTYP_A3 Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
SANLF_A3 Product Category SANLF_DI CHAR 3 0
SGSART_A3 Product Type VVSART CHAR 3 0
SFHAART_A3 Financial Transaction Type TB_SFHAART CHAR 3 0
AUTHOR Authorization indicator for Treasury product TB_AUTHOR CHAR 1 0
X Yes
NULL No
CHIND_SI4 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
RANTYP_A4 Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
SANLF_A4 Product Category SANLF_DI CHAR 3 0
SGSART_A4 Product Type VVSART CHAR 3 0
SFHAART_A4 Financial Transaction Type TB_SFHAART CHAR 3 0
SABVERF Procedure to Generate Derived Flows TB_SABVERF CHAR 5 0
CHIND_SC1 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
WAERS_C1 Currency Key BP_WAERS_DI CHAR 5 0
ZAHLVID_C1 Identification of Payment Details (Standing Instructions) TB_ZAHLVID CHAR 10 0
BVTYP Partner bank details TB_RPBANK CHAR 4 0
HBKID_C1 Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
ZLSCH Payment Method DZLSCH CHAR 1 0
UZAWE_C1 Payment Method Supplement UZAWE CHAR 2 0
SZART Payment transaction TB_SZART CHAR 1 0
X Yes
NULL No
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 0
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1 0
X Yes
NULL No
SPRSNG Individual payment TB_SPRSNGK CHAR 1 0
X Yes
NULL No
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1 0
NULL All can be grouped (space)
1 All within Treasury can be grouped
2 All of a TR application can be grouped
3 All of a product cat. can be grouped
8 Only flows from an ID number
9 Only flows from a single financial transaction
C Only transaction flows for a specific netting unit
S Group Flows for Each ID Number and Securities Account
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1 0
X Yes
NULL No
ZWELS_C1 List of the Payment Methods to be Considered DZWELS CHAR 10 0
IDTYPE ID Number Category for Business Partner BP_IDTYPE CHAR 6 0
IDNUM Identification Number for Business Partner BP_IDNUM CHAR 60 0
CHIND_IDT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
FSDINT_ADVW Address number AD_ADDRNUM CHAR 10 0
FSADEXT_ADVW Address number in external system BU_ADEXT CHAR 20 0
FSCHIND_ADVW Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
FSADR_KIND Address Type BU_ADRKIND CHAR 10 0
FSDATE_FR Validity Start of Address Usage BU_DATE_FR CHAR 8 0
FSDATE_TO Validity End of Address Usage BU_DATE_TO CHAR 8 0
FSXDFADU Indicator: Standard Address Usage BU_XDFADU CHAR 1 0
X Yes
NULL No
BANKL_BNK Bank Keys BANKK CHAR 15 0
BANKS_BNK Bank country key BANKS CHAR 3 0
MIN_RESERV_BNK Bank Subject to Minimum Reserve Requirement BP_MIN_RSV CHAR 1 0
X Yes
NULL No
AVAD_DAT Date of AVAD Message CACS_AVAD_DAT_DI CHAR 8 0
AVAD_MSGTYP AVAD: Message Type (German-Specific) CACS_AVAD_MSGTYP TCACS_AVAD1 CHAR 3 0
BANK_ID Bank details ID BU_BKVID CHAR 4 0
TAXTYPE Tax Number Category BPTAXTYPE CHAR 4 0
CHIND_TAX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
TAXNUM Business Partner Tax Number BPTAXNUM CHAR 20 0
CHIND_BUT01A Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PLINEOFBUS Insurance Line of Business ICL_LINEOFBUS CHAR 3 0
PHCODI Category for Processing Payments in Direct Input ICL_PHCODI CHAR 5 0
CHIND_BUT01M Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
IOBCAT Category of Insured Object ICL_IOBCAT CHAR 2 0
IOBMA Make of Insured Object ICL_IOBMA CHAR 4 0
CHIND_BUT01 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CALINTVL Appointment: Format of Free Times Displayed ICL_CALINTVL CHAR 1 0
NULL Display of available dates takes place on hourly basis
H Display of available dates takes place in 30 min. intervals
2 Display of available dates takes place in 2 hourly intervals
3 Display of available dates takes place in 3 hourly intervals
XPROCURE Flag: Business Partner Relevant for Procurement Process ICL_PROC_REL CHAR 1 0
X Yes
NULL No
VENDOR Reference Number of Business Partner in Procurement System ICL_PUR_REF CHAR 10 0
VENDOR_CATALOG Reference Number for Business Partner in Catalog System ICL_VENDOR_CATALOG CHAR 10 0
VAL_SERVICE Percentage (Direct Input) ICL_PERCENT_DI CHAR 5 0
VAL_PRICE Percentage (Direct Input) ICL_PERCENT_DI CHAR 5 0
VAL_CUSTSATISF Percentage (Direct Input) ICL_PERCENT_DI CHAR 5 0
CHIND_BPLP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
LP_COUNTRY Vehicle country key LANDK CHAR 3 0
LICENSEPLATE License Plate Number ICL_LP CHAR 12 0
ANRED Title ANRED CHAR 15 0
AUFSD Central order block for customer AUFSD_X CHAR 2 0
BAHNE Express train station BAHNE CHAR 25 0
BAHNS Train station BAHNS CHAR 25 0
BBBNR International Location Number (Part 1) (Direct Input) BBBNR_DI CHAR 7 0
BBSNR International location number (Part 2) BBSNR_DI CHAR 5 0
BEGRU_KNA1 Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH CHAR 4 0
BUBKZ Check Digit for International Location Number (Direct Input) BUBKZ_DI CHAR 1 0
DATLT Data communication line no. DATLT CHAR 14 0
ERDAT Date on Which Record was Added (Direct Input) ERDAT_RF_DI CHAR 10 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
EXABL Indicator: Unloading points exist EXABL CHAR 1 0
X Yes
NULL No
FAKSD Central billing block for customer FAKSD_X CHAR 2 0
FISKN_KNA1 Account number of the master record with the fiscal address FISKN_D CHAR 10 0
KNAZK Working Time Calendar KNAZK CHAR 2 0
KNRZA Account number of an alternative payer KNRZA CHAR 10 0
KONZS Group key KONZS CHAR 10 0
KTOKD Customer Account Group KTOKD CHAR 4 0
KUKLA Customer classification KUKLA CHAR 2 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LIFSD Central delivery block for the customer LIFSD_X CHAR 2 0
LOCCO City Coordinates LOCCO CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
NIELS Nielsen ID NIELS CHAR 2 0
ORT02 District ORT02_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
COUNC_KNA1 County Code COUNC CHAR 3 0
CITYC_KNA1 City Code CITYC CHAR 4 0
RPMKR Regional Market RPMKR CHAR 5 0
SPERR Central posting block SPERB_X CHAR 1 0
X Yes
NULL No
SPRAS Language Key (Direct Input) SPRAS_DI CHAR 1 0
STCD1_KNA1 Tax Number 1 STCD1 CHAR 16 0
STCD2_KNA1 Tax Number 2 STCD2 CHAR 11 0
STKZA_KNA1 Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU_KNA1 Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
TELBX Telebox number TELBX CHAR 15 0
TELF2 Second telephone number TELF2 CHAR 16 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
LZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
XZEMP Indicator: Is an alternative payer allowed in document? XREGU CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC CHAR 6 0
STCEG_KNA1 VAT Registration Number STCEG CHAR 20 0
DEAR1 Indicator: Competitor DEAR1 CHAR 1 0
X Yes
NULL No
DEAR2 Indicator: Sales partner DEAR2 CHAR 1 0
X Yes
NULL No
DEAR3 Indicator: Sales prospect DEAR3 CHAR 1 0
X yes
NULL No
DEAR4 Indicator for customer type 4 DEAR4 CHAR 1 0
X Yes
NULL No
DEAR5 ID for default sold-to party DEAR5 CHAR 1 0
X Yes
NULL No
GFORM Legal status GFORM CHAR 2 0
BRAN1_KNA1 Industry Code 1 BRAN1_D CHAR 10 0
BRAN2_KNA1 Industry code 2 BRAN2 CHAR 10 0
BRAN3_KNA1 Industry code 3 BRAN3 CHAR 10 0
BRAN4_KNA1 Industry code 4 BRAN4 CHAR 10 0
BRAN5_KNA1 Industry code 5 BRAN5 CHAR 10 0
EKONT Initial contact EKONT CHAR 10 0
UMSAT Annual Sales (Direct Input) UMSAT_DI CHAR 10 0
UMJAH Year for Which Sales Figures Apply (Direct Input) UMJAH_DI CHAR 4 0
UWAER Currency of Sales Figure (Direct Input) UWAEHR_DI CHAR 5 0
JMZAH Annual Employee Count (Direct Input) JMZAH_DI CHAR 6 0
JMJAH Year for which the number of employees is given JMJAH_DI CHAR 4 0
KATR1 Attribute 1 KATR1 CHAR 2 0
KATR2 Attribute 2 KATR2 CHAR 2 0
KATR3 Attribute 3 KATR3 CHAR 2 0
KATR4 Attribute 4 KATR4 CHAR 2 0
KATR5 Attribute 5 KATR5 CHAR 2 0
KATR6 Attribute 6 KATR6 CHAR 3 0
KATR7 Attribute 7 KATR7 CHAR 3 0
KATR8 Attribute 8 KATR8 CHAR 3 0
KATR9 Attribute 9 KATR9 CHAR 3 0
KATR10 Attribute 10 KATR10 CHAR 3 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
UMSA1 Annual Sales (Direct Input) UMSA1_DI CHAR 20 0
TXJCD_KNA1 Tax Jurisdiction TXJCD CHAR 15 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
ABRVW Usage Indicator ABRVW CHAR 3 0
INSPBYDEBI Inspection Carried Out By Customer (No Inspection Lot) QINSPBYDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
INSPATDEBI Inspection for a Delivery Note After Outbound Delivery QINSPATDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
KTOCD Reference Account Group for One-Time Account (Customer) KTOCD CHAR 4 0
PFORT PO Box city PFORT_GP CHAR 35 0
WERKS Plant WERKS_D CHAR 4 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
HZUOR Assignment to Hierarchy (Direct Input) HZUOR_DI CHAR 2 0
SPERZ Payment Block SPERZ CHAR 1 0
X Yes
NULL No
ETIKG IS-R Labeling: customer/plant group ETIKG CHAR 10 0
CIVVE ID for mainly non-military use CIVVE CHAR 1 0
X Yes
NULL No
MILVE ID for mainly military use MILVE CHAR 1 0
X Yes
NULL No
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
XKNZA Indicator: Alternative payer using account number XKNZA CHAR 1 0
X Yes
NULL No
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
XICMS Customer is ICMS-exempt J_1BTCICMS CHAR 1 0
X Yes
NULL No
XXIPI Customer is IPI-exempt J_1BTCIPI CHAR 1 0
X Yes
NULL No
XSUBT Customer group for Substitui�ao Tribut�ria calculation J_1BTCST CHAR 3 0
CFOPC Customer's CFOP category J_1BINDUS1 CHAR 2 0
00 industry (cooperative)
01 electric co.
02 communication co.
03 transport co.
04 service co.
05 consumer industry (cooperative)
06 non-contributing customer
07 agricultural customer
08 trading company
09 producer establishment
TXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 0
TXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 0
CCC01 Indicator for biochemical warfare for legal control CCC01 CHAR 1 0
X Yes
NULL No
CCC02 Indicator for nuclear nonproliferation for legal control CCC02 CHAR 1 0
X Yes
NULL No
CCC03 Indicator for national security for legal control CCC03 CHAR 1 0
X Yes
NULL No
CCC04 Indicator for missile technology for legal control CCC04 CHAR 1 0
X Yes
NULL No
CASSD Central sales block for customer CASSD_X CHAR 2 0
KNURL Uniform Resource Locator URL CHAR 132 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
NODEL_KNA1 Central deletion block for master record NODEL_X CHAR 1 0
X Yes
NULL No
DEAR6 Indicator: Consumer DEAR6 CHAR 1 0
X Yes
NULL No
SPERR_KNB1 Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM_KNB1 Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
BUSAB_KNB1 Accounting clerk BUSAB CHAR 2 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU_KNB1 Authorization Group BRGRU CHAR 4 0
KNRZE Head office account number (in branch accounts) KNRZE CHAR 10 0
KNRZB Account number of an alternative payer KNRZB CHAR 10 0
ZAMIM Indicator: Payment notice to customer (with cleared items)? DZAMIM CHAR 1 0
X Yes
NULL No
ZAMIV Indicator: payment notice to sales department? DZAMIV CHAR 1 0
X Yes
NULL No
ZAMIR Indicator: payment notice to legal department? DZAMIR CHAR 1 0
X Yes
NULL No
ZAMIB Indicator: Payment notice to the accounting department ? DZAMIB CHAR 1 0
X Yes
NULL No
ZAMIO Indicator: payment notice to customer (w/o cleared items)? DZAMIO CHAR 1 0
X Yes
NULL No
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XVERR Indicator: Clearing between customer and vendor ? XVERR_KNB1 CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
WAKON Terms of payment key for bill of exchange charges WAKON CHAR 4 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
ZINDT Key Date of Last Interest Calculation (Direct Input) DZINDT_DI CHAR 10 0
ZINRT Interest Calculation Frequency in Months (Direct Input) DZINRT_DI CHAR 2 0
EIKTO Our account number at customer EIKTO_D CHAR 12 0
ZSABE User at customer DZSABE_D CHAR 15 0
KVERM Memo KVERM CHAR 30 0
FDGRV Planning group FDGRV CHAR 10 0
VRBKZ Export credit insurance institution number VRBKZ CHAR 2 0
VLIBB Amount Insured VLIBB_DI CHAR 16 0
VRSZL Insurance Target (Direct Input) VRSZL_DI CHAR 3 0
VRSPR Percentage of Deductible (Direct Input) VRSPR_DI CHAR 3 0
VRSNR Insurance number VRSNR CHAR 10 0
VERDT Validity Date of Insurance (Direct Input) VERDT_DI CHAR 10 0
PERKZ Collective invoice variant PERKZ_KNB1 CHAR 1 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
WEBTR Bill of Exchange Limit (in Local Currency) (Direct Input) WEBTR_DI CHAR 16 0
REMIT Next payee REMIT CHAR 10 0
DATLZ CPU Date of Last Interest Calculation Run (Direct Input) DATLZ_DI CHAR 10 0
XZVER Indicator: Record Payment History ? XZVER CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
KULTG Probable Time Until Check Is Encashed KULTG_DI CHAR 3 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
ZGRUP Key for Payment Grouping DZGRUP CHAR 2 0
URLID Short Key for Known/Negotiated Leave URLID CHAR 4 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
LOCKB Key of the Lockbox to Which the Customer Is To Pay LOCKB CHAR 7 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
EKVBD Account Number of Buying Group EKVBD CHAR 10 0
SREGL Selection Rule for Payment Advices SREGL CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP CHAR 4 0
VRSDG Reason Code Conversion Version VRSDG CHAR 3 0
TLFXS Accounting clerk's fax number at the customer/vendor TLFXS CHAR 31 0
INTAD Internet address of partner company clerk INTAD CHAR 130 0
XKNZB Indicator: Alternative payer using account number XKNZB CHAR 1 0
X Yes
NULL No
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
WBRSL Value Adjustment Key WBRSL CHAR 2 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on which Changes were Confirmed (Direct Input) UPDAT_RF_DI CHAR 10 0
UPTIM Time of Last Change Confirmation (Direct Input) UPTIM_RF_DI CHAR 8 0
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1 0
X Yes
NULL No
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
MABER Dunning Area MABER CHAR 2 0
MAHNA Dunning Procedure MAHNA CHAR 4 0
MANSP Dunning block MANSP CHAR 1 0
MADAT Dunning Date MAHNDAT_DI CHAR 10 0
MAHNS Dunning level MAHNS_D_DI CHAR 1 0
KNRMA Account number of the dunning recipient KNRMA CHAR 10 0
GMVDT Date of Legal Dunning Procedure GMVDT_DI CHAR 10 0
BUSAB Dunning clerk BUSAB_MA CHAR 2 0
CHIND_KNB5 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 0
TATYP Tax category (sales tax, federal sales tax,...) TATYP CHAR 4 0
TAXKD Tax classification for customer TAKLD CHAR 1 0
CHIND_KNVI Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PARVW Partner Function PARVW CHAR 2 0
PARZA Partner Counter PARZA_DI CHAR 3 0
KTONR Number of an SD business partner GPANR CHAR 10 0
DEFPA Default Partner DEFPA CHAR 1 0
X Yes
NULL No
KNREF Customer description of partner (plant, storage location) KNREF CHAR 30 0
CHIND_KNVP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
BEGRU_KNVV Authorization Group BEGRU CHAR 4 0
VERSG Customer Statistics Group STGKU CHAR 1 0
AUFSD_KNVV Customer order block (sales area) AUFSD_V CHAR 2 0
KALKS Pricing procedure assigned to this customer KALKS CHAR 1 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
KONDA Price group (customer) KONDA CHAR 2 0
PLTYP Price list type PLTYP CHAR 2 0
AWAHR Order Probability of Item (DI) AWAHR_DI CHAR 3 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LIFSD_KNVV Customer delivery block (sales area) LIFSD_V CHAR 2 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ANTLF Maximum Number of Permitted Part Deliveries per Item (DI) ANTLF_DI CHAR 1 0
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
LPRIO Delivery Priority (DI) LPRIO_DI CHAR 2 0
EIKTO_KNVV Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
VSBED Shipping Conditions VSBED CHAR 2 0
FAKSD_KNVV Billing block for customer (sales and distribution) FAKSD_V CHAR 2 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
KVAKZ Cost estimate indicator (inactive) KVAKZ CHAR 1 0
X Yes
NULL No
KVAWT Value Limit for Cost Estimate (Inactive) (Direct Input) KVAWT_DI CHAR 16 0
WAERS_KNVV Currency Key (DI) WAERS_V02D_DI CHAR 5 0
KLABC Customer classification (ABC analysis) KLABC CHAR 2 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
ZTERM_KNVV Terms of Payment Key DZTERM CHAR 4 0
VWERK Delivering Plant DWERK CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VSORT Item proposal VSORT CHAR 10 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
BOKRE Indicator: Customer Is Rebate-Relevant BOKRE CHAR 1 0
X Yes
NULL No
BOIDT Date (DI) BOIDT_DI CHAR 10 0
KURST_KNVV Exchange Rate Type KURST CHAR 4 0
PRFRE Relevant for price determination ID PRFRE CHAR 1 0
X Yes
NULL No
PRAT1 ID for product attribute 1 KUAT1 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT2 ID for product attribute 2 KUAT2 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT3 ID for product attribute 3 KUAT3 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT4 ID for product attribute 4 KUAT4 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT5 ID for product attribute 5 KUAT5 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT6 ID for product attribute 6 KUAT6 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT7 ID for product attribute 7 KUAT7 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT8 ID for product attribute 8 KUAT8 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT9 ID for product attribute 9 KUAT9 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRATA ID for product attribute 10 KUATA CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
KABSS Customer payment guarantee procedure KABSSCH_CM CHAR 4 0
KKBER Credit control area KKBER CHAR 4 0
CASSD_KNVV Sales block for customer (sales area) CASSD_V CHAR 2 0
RDOFF Switch off rounding? RDOFF CHAR 1 0
X Yes
NULL No
AGREL Indicator: Relevant for agency business AGREL CHAR 1 0
X Yes
NULL No
MEGRU Unit of Measure Group MEGRU CHAR 4 0
UEBTO Tolerance Limit for Overdelivery (DI) UEBTO_DI CHAR 4 0
UNTTO Tolerance Limit for Underdelivery (DI) UNTTO_DI CHAR 4 0
UEBTK Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
PVKSM Customer procedure for product proposal PVKSM CHAR 2 0
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
PODTG Timeframe for Confirmation of POD PODTG_CHAR CHAR 11 0
BEGRU_LFA1 Authorization Group BRGRU CHAR 4 0
VBUND_LFA1 Company ID of trading partner RASSC CHAR 6 0
KONZS_LFA1 Group key KONZS CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
LNRZA Account Number of the Alternative Payee LNRZA CHAR 10 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
STCD1_LFA1 Tax Number 1 STCD1 CHAR 16 0
STCD2_LFA1 Tax Number 2 STCD2 CHAR 11 0
STCD3_LFA1 Tax Number 3 STCD3 CHAR 18 0
STCD4_LFA1 Tax Number 4 STCD4 CHAR 18 0
STENR Tax Number at Responsible Tax Authority STENR CHAR 18 0
FISKN_LFA1 Account number of the master record with fiscal address FISKN_K CHAR 10 0
FISKU Account Number of Master Record of Tax Office Responsible FISKU CHAR 10 0
STKZA_LFA1 Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU_LFA1 Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STCEG_LFA1 VAT Registration Number STCEG CHAR 20 0
FITYP_LFA1 Tax type J_1AFITP_D CHAR 2 0
TAXBS Percentage Tax Base TAXBS_DI CHAR 1 0
IPISP Tax Split J_1BINDEQU CHAR 1 0
X Yes
NULL No
STCDT_LFA1 Tax Number Type J_1ATOID CHAR 2 0
ACTSS Activity Code for Social Insurance J_1AACTSS CHAR 3 0
REGSS Registered for Social Insurance J_1AREGSS CHAR 1 0
X Yes
NULL No
J_1KFREPRE_LFA1 Name of Representative REPRES CHAR 10 0
J_1KFTBUS_LFA1 Type of Business GESTYP CHAR 30 0
J_1KFTIND_LFA1 Type of Industry INDTYP CHAR 30 0
BEGRU_LFB1 Authorization Group BRGRU CHAR 4 0
ALTKN_LFB1 Previous Master Record Number ALTKN CHAR 10 0
PERNR_LFB1 Personnel Number (Batch Input Field) PERNR_BI CHAR 8 0
AKONT_LFB1 Reconciliation Account in General Ledger AKONT CHAR 10 0
ZUAWA_LFB1 Key for sorting according to assignment numbers DZUAWA CHAR 3 0
LNRZE Head office account number LNRZE CHAR 10 0
FRGRP_LFB1 Release Approval Group FRGRP CHAR 4 0
FDGRV_LFB1 Planning group FDGRV CHAR 10 0
BLNKZ_LFB1 Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK CHAR 3 0
CERDT Date of Certification (DI) CERDT_DI CHAR 10 0
VZSKZ_LFB1 Interest calculation indicator VZSKZ CHAR 2 0
ZINRT_LFB1 Interest Calculation Frequency in Months (Direct Input) DZINRT_DI CHAR 2 0
ZINDT_LFB1 Key Date of Last Interest Calculation (Direct Input) DZINDT_DI CHAR 10 0
DATLZ_LFB1 CPU Date of Last Interest Calculation Run (Direct Input) DATLZ_DI CHAR 10 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QLAND Withholding Tax Country Key QLAND CHAR 3 0
QSREC Vendor Recipient Type QSREC CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Validity Date for Withholding Tax Exemption Certificate (DI) QSZDT_DI CHAR 10 0
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1 0
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
ZTERM_LFB1 Terms of Payment Key DZTERM CHAR 4 0
GUZTE_LFB1 Payment Terms Key for Credit Memos GUZTE CHAR 4 0
KULTG_LFB1 Probable Time Until Check Is Encashed KULTG_DI CHAR 3 0
TOGRU_LFB1 Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
ZWELS_LFB1 List of the Payment Methods to be Considered DZWELS CHAR 10 0
ZAHLS_LFB1 Block Key for Payment DZAHLS CHAR 1 0
LNRZB Account number of the alternative payee LNRZB CHAR 10 0
HBKID_LFB1 Short Key for a House Bank HBKID CHAR 5 0
XPORE_LFB1 Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
ZGRUP_LFB1 Key for Payment Grouping DZGRUP CHAR 2 0
WEBTR_LFB1 Bill of Exchange Limit (in Local Currency) (Direct Input) WEBTR_DI CHAR 16 0
UZAWE_LFB1 Payment Method Supplement UZAWE CHAR 2 0
XEDIP_LFB1 Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0
SHORT_NAME IS-H: Short Name of Business Partner KZNAME CHAR 12 0
INSTN_IND IS-H: Institute Indicator INSTNR CHAR 10 0
GPART IS-H: Business Partner GPARTNER CHAR 10 0
PART_GUID GUID of Business Partner ISH_PART_GUID_DI CHAR 32 0
BUP_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
BUP_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
BUP_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
BUP_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
NAME_FIRST_STD Standardized First Name for Business Partner ISH_NAMFS CHAR 40 0
NAME_LAST_STD Standardized Last Name for Business Partner ISH_NAMLS CHAR 40 0
NAME_ORG1_STD Standardized First Name for Business Partner ISH_NAMO1S CHAR 40 0
NAME_ORG2_STD Standardized Second Name for Business Partner ISH_NAMO2S CHAR 40 0
NAME_ORG3_STD Standardized Third Name for Business Partner ISH_NAMO3S CHAR 40 0
SHORT_NAME_STD Standard Short Name for Search KZNAMS CHAR 12 0
CITY_STD Standardized Field for City ISH_CITYS CHAR 40 0
BLK_DAT_FRM Blocking Date From (Entry Block) ISH_BLK_DAT_FRM_DI CHAR 8 0
BLK_DAT_TO Blocking Date To (Entry Block To) ISH_BLK_DAT_TO_DI CHAR 8 0
BUP_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CCODE Company Code BUKRS T001 CHAR 4 0
FICUS_ID Customer Number of FI Customer RF_KUNNR CHAR 10 0
CUS_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
CUS_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
CUS_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
CUS_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
CUS_DEL_USR User Who Deleted Record RI_LOUSR CHAR 12 0
CUS_DEL_DAT Date of Deletion for DI ISH_RI_LODAT_DI CHAR 8 0
CUS_DEL_FLG Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
CUS_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
EPR_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
EPR_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
EPR_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
EPR_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
EPR_DEL_USR User Who Deleted Record RI_LOUSR CHAR 12 0
EPR_DEL_DAT Date of Deletion for DI ISH_RI_LODAT_DI CHAR 8 0
EPR_DEL_FLG Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
OP_NUM IS-H CH: Employer's Company Number ISH_BTNR CHAR 35 0
EPR_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
HSP_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
HSP_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
HSP_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
HSP_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
HSP_DEL_USR User Who Deleted Record RI_LOUSR CHAR 12 0
HSP_DEL_DAT Date of Deletion for DI ISH_RI_LODAT_DI CHAR 8 0
HSP_DEL_FLG Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
HSP_TYP IS-H: Hospital Type / Category ISH_KART TN18E CHAR 2 0
HBPFLV IS-H: Cooperation BPflV Hospital ISH_KBPFLV CHAR 1 0
X Yes
NULL No
/ISHFR/SIRET SIRET Number /ISHFR/SIRET CHAR 14 0
HSP_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
INS_PROV_GRP IS-H: Indicator Denoting Insurance Provider Group GRU_KZ CHAR 1 0
X Yes
NULL No
INS_PROV_TYPE IS-H: Insurance Provider Type (e.g. Private, Statutory) KOSTR_ART TN18 CHAR 3 0
TYPE_CP_REL IS-H: Determine IV Control Parameters Using Ins. Prov. Type KTART_PARA CHAR 1 0
X Yes
NULL No
HINS_NUM IS-H: Number Identifying the Health Insurer KKSNR CHAR 12 0
HINS_CARD_NUM IS-H: Health Insurer Number as per Healthcare Smart Card CHIPNR CHAR 10 0
CONT_PER1 Contact Person, e.g. Inpatient ANPER1 CHAR 30 0
CONT_PER2 Contact Person, e.g. Outpatient ANPER2 CHAR 30 0
INDV_INVP IS-H: Invoice List Output per IP at Invoice Print SAMMELRE CHAR 1 0
X Yes
NULL No
IB_WO_COC IS-H: Interim Billing for Svces w/o Confirmation of Coverage ABRLEI_ZWI CHAR 1 0
X Yes
NULL No
FB_WO_COC IS-H: Final Billing for Svces w/o Confirmation of Coverage ENDABR_LEI CHAR 1 0
X Yes
NULL No
FB_ON_DIAG IS-H: Final Billing only if Diagnosis Entered ENDABR_DIA CHAR 1 0
X Yes
NULL No
IB_DAYS Interim Billing After x Days as of Admission for DI ISH_ABR_TAGE_DI CHAR 3 0
INT_BILL IS-H: Ind. Specifying if Int. Bill. is to be Performed ABR_ZWI CHAR 1 0
X Yes
NULL No
INVP_CTRL IS-H: Control for Invoice Print ISH_RDRUCK CHAR 1 0
1 Collective Bill Print Only
2 Collective and Single Bill Print
3 No Invoice Print
NULL Single Bill Print
MAN_INV_PROC IS-H: Manual Invoice Processing is Allowed REBEARB CHAR 1 0
X Yes
NULL No
INV_COMP IS-H: Separate Invoice for Companion SEP_RE CHAR 1 0
X Yes
NULL No
PFI_PRINT IS-H: Print Pro Forma Invoice ISH_PROFORMA CHAR 1 0
X Yes
NULL No
IV_REQD IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No KUEVER CHAR 1 0
X Yes
NULL No
IB_INTRVL Interim Billing Interval (Weeks/Days/Quarter) for DI ISH_ABR_INTERV_DI CHAR 3 0
FB_INTRVL Final Billing Interval(Weekly, Every 2 Weeks,Monthly) for DI ISH_RHYT_ENDAB_DI CHAR 3 0
IV_RMNDR IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No KUEMAH CHAR 1 0
X Yes
NULL No
IVR_RMNDR_DAYS Reminder Period for IV Request in Days for DI ISH_KUE_MAFRI_DI CHAR 3 0
IVR_ON_DIAG IS-H: Send IV Request Only if Diagnosis Is Maintained KUEVERSAND CHAR 1 0
NULL No Diagnosis Required
1 Admission Diagnosis
2 Referral Diagnosis
3 Admission + Referral Diagnosis
4 Admission or Referral Diagnosis
IVR_DIAG_PRINT IS-H: Print Diagnosis on IV Request (Yes/No) DIADRUCK CHAR 1 0
X Yes
NULL No
IVR_ADMN_NOTIF IS-H: Admission Notif. to Be Printed in Standard Form Print AUFN_ANZ CHAR 1 0
X Yes
NULL No
IVR_DISCH_NOTIF IS-H: Discharge Notification to Be Created ENTL_ANZ CHAR 1 0
X Yes
NULL No
COPAY_REQD IS-H: Insurance Provider Requires Copayment KOSTR_ZUZ CHAR 1 0
X Yes
NULL No
COPAY_PROC IS-H: Copayment Procedure for Billing VERFZUZ CHAR 1 0
NULL no copayment
1 Collection procedure with deduction from invoice
2 Collection procedure without deduction from invoice
3 Receivable procedure with deduction from invoice
4 Receivable procedure without deduction from invoice
SOCIAL_INS IS-H: Indicator for Social Insurance ISH_SOZIALVERS CHAR 1 0
X Yes
NULL No
IVR_EXT_INTRVL Interval for Extending IV Requests for DI ISH_VERL_KUEAN_DI CHAR 3 0
IVR_CRT_INTRVL Interval for Creating IV Requests for DI ISH_KUEAN_ZTR_DI CHAR 3 0
START_DAY Start Day for Interval for DI ISH_STARTTAG_DI CHAR 2 0
PSIGN Institution Is Private PRIVATE CHAR 1 0
X Yes
NULL No
INS_CURR Currency of Insurance Provider for DI ISH_WAERS_KTR_DI CHAR 5 0
INS_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
INS_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
INS_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
INS_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
INS_DEL_USR User Who Deleted Record RI_LOUSR CHAR 12 0
INS_DEL_DAT Date of Deletion for DI ISH_RI_LODAT_DI CHAR 8 0
INS_DEL_FLG Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
TAX_CLASS IS-H: Tax Classification of Insurance Provider TAXKD_ISH CHAR 1 0
DCP_HCM Data Collection Point for EDI Message Transmission ISH_DAS301 NC301P CHAR 10 0
PPA_SNAME IS-H: HI Search Name From Ins. Provider Master File (PPA) ISH_KSSNAM CHAR 60 0
INS_SNAME IS-H: Stnd. HI Search Name from Ins. Provider Master File ISH_KSSNAS CHAR 60 0
PPA_NUM Responsible PPA Number ISH_PPA_ID CHAR 10 0
INS_REJ_DL_IV CHAR 3 0
INS_IV_PROC_CH IS-H CH: IV procedure NWCH_KUCODE CHAR 2 0
INS_EA_NUM IS-H CH: European Article Number (EAN) NWCH_EANR CHAR 13 0
INS_TIERS_PAY_PROC NWCH_TPP CHAR 1 0
NULL Blank
. Radio button
X Selection
INS_PROC_LKF_ACC ISH_ABRLF CHAR 1 0
X Billable service
NULL Non-billable service
INS_NUM_LKF_CAT NWAT_INSTNR_LKF CHAR 3 0
/ISHFR/COMP_INS IS-H FR: Complementary Insurance /ISHFR/COMP_INS CHAR 1 0
X On
NULL Off
/ISHFR/ELSASS IS-H FR: Insurance Provider ALSACE /ISHFR/ELSASS CHAR 1 0
X On
NULL Off
/ISHFR/LIMPDVTY IS-H FR: Limit for Payment Distribution by Contract Scheme /ISHFR/LIMPDVTY CHAR 1 0
X On
NULL Off
/ISHFR/WODAYFR IS-H FR: Without Per Diem /ISHFR/WODAYFR CHAR 1 0
X On
NULL Off
/ISHFR/HIST IS-H FR: Health Insurer Type /ISHFR/ISH_HIST NUMC 2 0
01 General Health Insurance Scheme
02 Farmers' Health Insurance Scheme
03 Freelancer
04 SNCF
05 RATP
06 Navy Invalidity Fund
07 Minors
08 Professional Army
09 Employee of National Bank
10 Employee of Notary's Office
12 Chamber of Industry and Commerce, Paris
14 Parliament
15 Independent Social Insurance Senate
16 Free Trade Zone Bordeaux
17 French Foreign Insurer
80 Ministry for War Veterans
90 Church Health Insurance Scheme
91 Complementary Insurance for National Education System
92 General Complementary Insurance
93 General Complementary Insurance for Police
94 Complementary Insurance for Civil Service
95 Complementary Insurance for Health Service
96 Navy Complementary Insurance
99 Other Complementary Insurance Schemes
/ISHFR/COUNC_GEN IS-H FR: General Council /ISHFR/COUNCIL_GEN CHAR 1 0
X Yes
NULL No
BAG NWCH_EHC_BAG NUMC 5 0
INS_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
INSTN Institution EINRI TN01 CHAR 4 0
PNT_GA IS-H: Geographical Area EINZGEBIET CHAR 9 0
STD_LN IS-H: Standardized Last Name NNAMES_PAT CHAR 30 0
STD_FN Standardized First Name VNAMES_PAT CHAR 30 0
STD_BN IS-H: Standardized Birthname GBNAMS_PAT CHAR 30 0
BIRTHCTRY IS-H: Country of Birth GLAND CHAR 3 0
PNT_CD Check Digit for Patient PZIFF_PAT CHAR 1 0
DTH_IND IS-H: Patient Is Deceased PAT_TOD CHAR 1 0
X Yes
NULL No
DTM_FRM Time of Death From ISH_TODZV_DI CHAR 6 0
DDAT_TO Date of Death To ISH_TODDB_DI CHAR 8 0
DTM_TO Time of Death To ISH_TODZB_DI CHAR 6 0
DTH_CAU IS-H: Cause of Death TODUR CHAR 3 0
DTH_LOC Location of Death ISH_DTH_LOC CHAR 2 0
PAT_OCCU IS-H: Patient Occupation BERUF CHAR 25 0
EMPSC Employed Since ISH_EMPDAT_DI CHAR 8 0
ADDRNUMBER Address number AD_ADDRNUM CHAR 10 0
CN_OCCU National Occupation Category ISH_CN_OCCUP CHAR 5 0
RELGN IS-H: Religion RI_KONFE CHAR 2 0
RES_IND Indicator That Patient Is Non-Resident ISH_RESID CHAR 1 0
X Yes
NULL No
INA_IND 'Inactive' Indicator ISH_INACTIVE CHAR 1 0
X Yes
NULL No
ORD_IND Organ Donor Indicator SPENKZ CHAR 1 0
X Yes
NULL No
VIP_IND IS-H: VIP Indicator VIPKZ CHAR 1 0
X Yes
NULL No
EADM_IND IS-H: Emergency Admission Indicator NOTAUF CHAR 1 0
X Yes
NULL No
QADM_IND IS-H: Quick Admission Indicator KURZAUF CHAR 1 0
X Yes
NULL No
RIN_IND IS-H: Risk Information Exists for the Patient ISH_RISIKO CHAR 1 0
X Yes
NULL No
CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
CCL_USR IS-H: Name of User who Canceled Data Record STORN_USER CHAR 12 0
CCL_DAT Date of Cancellation ISH_STORN_DAT_DI CHAR 8 0
CCL_IND IS-H: Cancellation Indicator RI_STORN CHAR 1 0
X Yes
NULL No
RACE IS-H: Race ISH_RACE TN17R CHAR 2 0
SI_NUM IS-H: Social Insurance Number ISH_RVNUM CHAR 20 0
RFPNT Reference to Patient Number in Merging ISH_RFP_ID CHAR 10 0
RFPNT_CD Check Digit for Patient PZIFF_PAT CHAR 1 0
DOC_TYP Type of Identification Document ISH_PASSTY TN17D CHAR 2 0
DOC_NUM IS-H: Identification Document Number ISH_PASSNR CHAR 15 0
EO_IND EXTAUFG CHAR 1 0
X Yes
NULL No
EO_TYPE EXTAUFGA CHAR 2 0
PNT_EXTNR IS-H: External Patient Identification EXT_PATNR CHAR 20 0
DOB_UN Birthdate Is Unknown ISH_UNKNOWN_GBDAT CHAR 1 0
D Day Unknown
M Month Unknown
Y Year Unknown
USER1 IS-H: User-Defined Field 1 ISH_PATUSER1 CHAR 20 0
USER2 IS-H: User-Defined Field 2 ISH_PATUSER2 CHAR 20 0
USER3 User-Defined Field 3 ISH_PATUSER3_DI CHAR 8 0
USER4 User-Defined Field 4 ISH_PATUSER4_DI CHAR 8 0
USER5 IS-H: User-Defined Field 5 ISH_PATUSER5 CHAR 50 0
USER6 IS-H: User-Defined Field 6 ISH_PATUSER6 CHAR 1 0
X Yes
NULL No
PATNR IS-H: Patient Number PATNR CHAR 10 0
PNT_ADR_KIND Address Type BU_ADRKIND CHAR 10 0
INSID ISH_VERS_NR CHAR 10 0
IT_ISTAT_BPL ISTAT Code ISH_ISTAT CHAR 6 0
IT_TAXNUM_IND Tax Number Indicator ISH_TAXNUM_IND CHAR 1 0
X Yes
NULL No
IT_STP STP Code ISH_STP CHAR 16 0
IT_STP_ENDDT STP Code End of Validity for Direct Input (Character-Like) ISH_STPEND_DI CHAR 8 0
IT_CONS_PERSDATA Consent for Processing of Personal Data ISH_CONS_PERSDATA CHAR 1 0
X Yes
NULL No
/ISHFR/BIRTHRK Birth Rank /ISHFR/ISH_BIRTH_RANK_DI CHAR 1 0
CHIND_PNT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PFORT_HC IS-H: Patient Does not Appear in Public List PFORT CHAR 1 0
X Yes
NULL No
PFAKZ IS-H: Religious List Indicator PFAKZ CHAR 1 0
X Yes
NULL No
PFARR IS-H: Parish PFARR CHAR 2 0
STATU Patient Status PAT_STATUS CHAR 1 0
V Patient Deceased
SZVOR Company Code for Self-Payer IR Exists SZVOR CHAR 1 0
X Yes
NULL No
STORN IS-H: Cancellation Indicator RI_STORN CHAR 1 0
X Yes
NULL No
STUSR IS-H: Name of User who Canceled Data Record STORN_USER CHAR 12 0
STDAT Date of Cancellation ISH_STORN_DAT_DI CHAR 8 0
ERDAT_HC Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
ERUSR_HC IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
UPDAT_HC Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
UPUSR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
CHIND_PAE Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
STD_LN_HC IS-H: Standardized Last Name NNAMES_PAT CHAR 30 0
STD_FN_HC Standardized First Name VNAMES_PAT CHAR 30 0
STD_BN_HC IS-H: Standardized Birthname GBNAMS_PAT CHAR 30 0
PPT_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
PPT_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
PPT_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
PPT_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
PPT_CCL_USR IS-H: Name of User who Canceled Data Record STORN_USER CHAR 12 0
PPT_CCL_DAT Date of Cancellation ISH_STORN_DAT_DI CHAR 8 0
PPT_CCL_IND IS-H: Cancellation Indicator RI_STORN CHAR 1 0
X Yes
NULL No
PPT_SI_NUM IS-H: Social Insurance Number ISH_RVNUM CHAR 20 0
PPT_DOC_TYP Type of Identification Document ISH_PASSTY CHAR 2 0
PPT_DOC_NUM IS-H: Identification Document Number ISH_PASSNR CHAR 15 0
PPT_DOB_UN Birthdate Is Unknown ISH_UNKNOWN_GBDAT CHAR 1 0
D Day Unknown
M Month Unknown
Y Year Unknown
CHIND_PPT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PPT_EXTNR IS-H: External Patient Identification EXT_PATNR CHAR 20 0
PPT_GA IS-H: Geographical Area EINZGEBIET CHAR 9 0
PPT_BIRTHRK IS-H FR: Birth Rank /ISHFR/ISH_BIRTH_RANK NUMC 1 0
DATA_HR IS-H: Personal Data Originates in HR System RPPKZ CHAR 1 0
X Yes
NULL No
EXT_PRS IS-H: External Personnel Number ISH_PERNR CHAR 10 0
EMP_IND Is-H: Person is Employee MAKZ_D CHAR 1 0
X Yes
NULL No
PHY_IND IS-H: Indicator that Person Is Physician ARZT CHAR 1 0
X Yes
NULL No
NUR_IND IS-H: Indicator that Person is Nurse PFLEG CHAR 1 0
X Yes
NULL No
EXT_PHY_IND IS-H: Indicator that Person is External Physician BARZT CHAR 1 0
X Yes
NULL No
EXT_ACC_IND IS-H: Physician Has External Accreditation KV_ZULASS CHAR 1 0
X Yes
NULL No
INT_ACC_IND IS-H: Indicator that physician has internal accreditation LIQ_BERECH CHAR 1 0
X Yes
NULL No
VOLU_IND Indicates That Person Is Volunteer ISH_VOLU CHAR 1 0
X Yes
NULL No
PHY_NUM IS-H: Identifier for a Physician ARZTNR CHAR 12 0
PRS_CRT_USR IS-H: Name of Employee who Created Record RI_ERNAM CHAR 12 0
PRS_CRT_DAT Date When Record Created ISH_RI_ERDAT_DI CHAR 8 0
PRS_CHG_USR IS-H: Name of Person who Last Changed Data RI_UPNAM CHAR 12 0
PRS_CHG_DAT Date of Last Change ISH_RI_UPDAT_DI CHAR 8 0
PRS_DEL_USR User Who Deleted Record RI_LOUSR CHAR 12 0
PRS_DEL_DAT Date of Deletion for DI ISH_RI_LODAT_DI CHAR 8 0
PRS_DEL_FLG Deletion Flag/Indicator RI_LOEKZ CHAR 1 0
X Yes
NULL No
VAL_FRM Valid-From Date of Record for DI ISH_RI_BEGDT_DI CHAR 8 0
VAL_TO Valid-To Date of Record for DI ISH_RI_ENDDT_DI CHAR 8 0
SPLTY Specialty ISH_FACHR TNKFA CHAR 4 0
SPLTY_TYP IS-H: Specialist Type ISH_SPTYP CHAR 2 0
01 Specialist
02 Family Physician
03 Obstetrics
04 Dentist
05 Other Orderer
* Generic (Only for RNNLVERF)
RANK IS-H: Rank ISH_RANK CHAR 3 0
RANK_DAT Start of Validity for Rank of a Person for DI ISH_RKDAT_DI CHAR 8 0
RANK_PR IS-H: Prior Rank ISH_RANK_OLD CHAR 3 0
PRS_NIF_NUM IS-H CH: NIF number ISH_NIFNR CHAR 12 0
FIXNUM ISH_LANR_FIX CHAR 7 0
/ISHFR/CHARGZ IS-H FR: Charge Zone /ISHFR/CHARGZ /ISHFR/TNWFR04 CHAR 2 0
/ISHFR/CHARGZROL IS-H FR: Charge Zone Function /ISHFR/CHARGZROL /ISHFR/TNWFR04 CHAR 1 0
PRS_CHIND Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
OWN_RATING Score UKM_OWN_RATING CHAR 10 0
CHECK_RULE Rule for Credit Check UKM_CHECK_RULE UKM_CHCK_RULE CHAR 10 0
LIMIT_RULE Rule for Calculating Score and Credit Limit UKM_LIMIT_RULE UKM_LIMIT_RULES CHAR 10 0
RATING_VAL_DATE Valid To Date (Direct Input) UKM_RATING_VALID_DATE_DI CHAR 8 0
RATING_CHG_DATE Date Score Changed (Direct Input) UKM_RATING_CHG_DATE_DI CHAR 8 0
ALTERNATE_BP Partner for Credit Account UKM_ALTERNATE_BP BUT000 CHAR 10 0
OWN_RATING_CALC Rule for Calculating Score UKM_OWN_RATING_CALC CHAR 10 0
RISK_CLASS Risk Class UKM_RISK_CLASS UKM_RISK_CL CHAR 3 0
RISK_CLASS_CALC Risk Class Calculated UKM_RISK_CLASS_CALC UKM_RISK_CL CHAR 3 0
RISK_CLASS_CHGDT Risk Class Changed On UKM_RISK_CLASS_CHG_DATE_DI CHAR 8 0
CREDIT_GROUP Customer Credit Group UKM_CRED_GROUP_DI CHAR 4 0
XCALC_OWN_RATE Calculate Score UKM_XCALC_OWN_RATE CHAR 1 0
X Yes
NULL No
CREDIT_SGMNT Credit Segment UKM_CREDIT_SGMNT CHAR 10 0
CHIND_SEGMENT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CREDIT_LIMIT Amount (P15) for Direct Input UKM_AMOUNT_CHAR CHAR 30 0
XBLOCKED Blocked by Credit Management UKM_XBLOCKED CHAR 1 0
X Yes
NULL No
LIMIT_VALID_DATE Date for Direct Input UKM_DATE_CHAR CHAR 8 0
LIMIT_CHG_DATE Date for Direct Input UKM_DATE_CHAR CHAR 8 0
WORK_GROUP Credit Analyst UKM_WORK_GROUP CHAR 12 0
CUST_GROUP Customer Credit Group UKM_CUST_GROUP CHAR 10 0
FOLLOW_UP_DT Date for Direct Input UKM_DATE_CHAR CHAR 8 0
CRED_LIM_CALC Amount (P15) for Direct Input UKM_AMOUNT_CHAR CHAR 30 0
XCRITICAL Special Attention Required UKM_CRITICAL_ACCOUNT CHAR 1 0
X Yes
NULL No
X_CALC_LIMIT Calculate Credit Limit UKM_XCALC_LIMIT CHAR 1 0
X Yes
NULL No
X_LIMIT_ZERO Limit is Zero UKM_LIMIT_ZERO CHAR 1 0
X Yes
NULL No
BLOCK_REASON Reason for Block in Credit Management UKM_BLOCK_REASON CHAR 2 0
CRED_LIM_REQ Amount (P15) for Direct Input UKM_AMOUNT_CHAR CHAR 30 0
AUTOMATIC_REQ Limit Request from Automatic Calculation UKM_AUTOMATIC_REQUEST CHAR 1 0
X Yes
NULL No
LIM_VAL_DATE_REQ Date for Direct Input UKM_DATE_CHAR CHAR 8 0
REQ_DATE Date for Direct Input UKM_DATE_CHAR CHAR 8 0
SRM_POSIT Position of Stakeholder USS_Y_SRM_POSIT CHAR 2 0
FIN_CENTER Financial Center (Direct Input) USS_Y_FIN_CENTER_DI CHAR 3 0
CONT_GUID SRM Contact: GUID USC_Y_GUID CHAR 32 0
CHIND_CONT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
COVERAGE Coverage of the Stakeholder USS_Y_COVERAGE CHAR 3 0
A Letters - Customer Namespace
0 Numbers - SAP Namespace
CHIND_COVERAGE Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
EXP_TYPE Type of Expectations USS_Y_EXP_TYPE CHAR 3 0
A Letters - Customer Namespace
0 Numbers - SAP Namespace
EXP_DATE Date of Expectation Statement (DI) USS_Y_EXP_DATE_DI CHAR 8 0
AMOUNT Amount (DI) USS_Y_AMOUNT_DI CHAR 14 0
QUANTITY Quantity (DI) USS_Y_QUANTITY_DI CHAR 14 0
WAERS Currency Key (DI) USS_Y_WAERS_DI CHAR 5 0
MSEHI Unit of Measurement (DI) USS_Y_MSEHI_DI CHAR 3 0
RES_DATE Key Date of Expectation (DI) USS_Y_RES_DATE_DI CHAR 8 0
CHIND_EXPECT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
STH_GRP Stakeholder Group USS_Y_STH_GRP CHAR 2 0
DATE_FROM_GRP Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
DATE_TO_GRP Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
LEAD_GRP Primary Stakeholder Group USS_Y_LEAD_GR CHAR 1 0
X TRUE
NULL FALSE
CHIND_GRP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
DATE_FROM_INFL Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
DATE_TO_INFL Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
INFLUENCE Stakeholder Influence USS_Y_INFLUENCE CHAR 2 0
0 Numbers - SAP Namespace
A Letters - Customer Namespace
CHIND_INFL Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
SID_SHARE Security ID Number USS_Y_SID CHAR 13 0
DATE_FROM_SHARE Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
DATE_TO_SHARE Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
NUMSHARES Number of Company Shares Held (Direct Input) USS_Y_NUMSHARES_DI CHAR 22 0
PERCSHARES Share in Company Capital in Percent(Direct Input) USS_Y_PERCSHARES_DI CHAR 6 0
CHIND_SHARE Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
SID_SPR Security ID Number USS_Y_SID CHAR 13 0
SOURCE_SPR Source of Information USS_Y_SOURCE CHAR 4 0
VALID_DT_FR_SPR Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
NUMSHARES_SPR Number of Company Shares Held USS_Y_NUMSHARES_PR_DI CHAR 17 0
INF_DATE_SPR Date (Character for Direct Input) USS_CHAR_DATE CHAR 8 0
VALUE_SPR Market Value USS_Y_VALUE_PR_DI CHAR 13 0
CHIND_SPR Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CHIND_HOBBY Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
HOBBY Business Partner: Hobby (only for Workshop!) ZBU_HOBBY CHAR 40 0

BUS_DI_EXT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BUS_DI_EXT /ISHFR/CHARGZ BUS_DI_EXT /ISHFR/CHARGZROL /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons CHARGZROL
BUS_DI_EXT /ISHFR/CHARGZ SYST MANDT /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons MANDT
BUS_DI_EXT /ISHFR/CHARGZ BUS_DI_EXT /ISHFR/CHARGZ /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons CHARGZ
BUS_DI_EXT /ISHFR/CHARGZROL SYST MANDT /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons MANDT
BUS_DI_EXT /ISHFR/CHARGZROL BUS_DI_EXT /ISHFR/CHARGZ /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons CHARGZ
BUS_DI_EXT /ISHFR/CHARGZROL BUS_DI_EXT /ISHFR/CHARGZROL /ISHFR/TNWFR04 IS-H FR: Charge Zones for Persons CHARGZROL
BUS_DI_EXT ADDRORIGIN * TSAD6 Source Address or Personal Data (Business Address Services) CLIENT
BUS_DI_EXT ADDRORIGIN BUS_DI_EXT ADDRORIGIN TSAD6 Source Address or Personal Data (Business Address Services) ORIGIN
BUS_DI_EXT ALTERNATE_BP BUS_DI_EXT ALTERNATE_BP BUT000 BP: General data I PARTNER
BUS_DI_EXT ALTERNATE_BP SYST MANDT BUT000 BP: General data I CLIENT
BUS_DI_EXT AVAD_MSGTYP SYST MANDT TCACS_AVAD1 Type of AVAD message CLIENT
BUS_DI_EXT AVAD_MSGTYP BUS_DI_EXT AVAD_MSGTYP TCACS_AVAD1 Type of AVAD message AVAD_MSGTYP
BUS_DI_EXT BANKS BUT0BK MANDT T005 Countries MANDT
BUS_DI_EXT BANKS BUS_DI_EXT BANKS T005 Countries LAND1
BUS_DI_EXT BPKIND SYST MANDT TB004 BP types CLIENT
BUS_DI_EXT BPKIND BUS_DI_EXT BPKIND TB004 BP types BPKIND
BUS_DI_EXT BU_GROUP BUS_DI_EXT BU_GROUP TB001 BP groupings BU_GROUP
BUS_DI_EXT BU_GROUP SYST MANDT TB001 BP groupings MANDT
BUS_DI_EXT BU_LANGU BUS_DI_EXT BU_LANGU T002 Language Keys (Component BC-I18) SPRAS
BUS_DI_EXT BU_LOGSYS BUS_DI_EXT BU_LOGSYS TBDLS Logical system LOGSYS
BUS_DI_EXT CALENDARID BUS_DI_EXT CALENDARID TFACD Factory calendar definition IDENT
BUS_DI_EXT CCODE SYST MANDT T001 Company Codes MANDT
BUS_DI_EXT CCODE BUS_DI_EXT CCODE T001 Company Codes BUKRS
BUS_DI_EXT CHECK_RULE SYST MANDT UKM_CHCK_RULE Rule for Credit Check CLIENT
BUS_DI_EXT CHECK_RULE BUS_DI_EXT CHECK_RULE UKM_CHCK_RULE Rule for Credit Check CHECK_RULE
BUS_DI_EXT CITYH_CODE * ADRCITY Postal cities CLIENT
BUS_DI_EXT CITYH_CODE BUS_DI_EXT COUNTRY ADRCITY Postal cities COUNTRY
BUS_DI_EXT CITYH_CODE BUS_DI_EXT CITYH_CODE ADRCITY Postal cities CITY_CODE
BUS_DI_EXT CITYP_CODE BUS_DI_EXT COUNTRY ADRCITYPRT Postal districts COUNTRY
BUS_DI_EXT CITYP_CODE BUS_DI_EXT CITY_CODE ADRCITYPRT Postal districts CITY_CODE
BUS_DI_EXT CITYP_CODE BUS_DI_EXT CITYP_CODE ADRCITYPRT Postal districts CITYP_CODE
BUS_DI_EXT CITYP_CODE * ADRCITYPRT Postal districts CLIENT
BUS_DI_EXT CITY_CODE BUS_DI_EXT COUNTRY ADRCITY Postal cities COUNTRY
BUS_DI_EXT CITY_CODE BUS_DI_EXT CITY_CODE ADRCITY Postal cities CITY_CODE
BUS_DI_EXT CITY_CODE * ADRCITY Postal cities CLIENT
BUS_DI_EXT CITY_CODE2 * ADRCITY Postal cities CLIENT
BUS_DI_EXT CITY_CODE2 BUS_DI_EXT COUNTRY ADRCITY Postal cities COUNTRY
BUS_DI_EXT CITY_CODE2 BUS_DI_EXT CITY_CODE2 ADRCITY Postal cities CITY_CODE
BUS_DI_EXT CNDSC SYST MANDT T005 Countries MANDT
BUS_DI_EXT CNDSC BUS_DI_EXT CNDSC T005 Countries LAND1
BUS_DI_EXT CNTRY_COMP BUS_DI_EXT CNTRY_COMP T005 Countries LAND1
BUS_DI_EXT CNTRY_COMP * T005 Countries MANDT
BUS_DI_EXT COUNTRY * T005 Countries MANDT
BUS_DI_EXT COUNTRY BUS_DI_EXT COUNTRY T005 Countries LAND1
BUS_DI_EXT COUNTY_CODE BUS_DI_EXT PO_BOX_REG ADRCOUNTY County codes REGION
BUS_DI_EXT COUNTY_CODE BUS_DI_EXT COUNTY_CODE ADRCOUNTY County codes COUNTY_CODE
BUS_DI_EXT COUNTY_CODE SYST MANDT ADRCOUNTY County codes CLIENT
BUS_DI_EXT COUNTY_CODE BUS_DI_EXT PO_BOX_CTY ADRCOUNTY County codes COUNTRY
BUS_DI_EXT DCP_HCM SYST MANDT NC301P IS-H EDI Data Collection Points MANDT
BUS_DI_EXT DCP_HCM BUS_DI_EXT DCP_HCM NC301P IS-H EDI Data Collection Points DAS301
BUS_DI_EXT DELI_SERV_TYPE BUS_DI_EXT DELI_SERV_TYPE ADDRC_DELI_SERV Address Service Types DELI_SERV_TYPE
BUS_DI_EXT DELI_SERV_TYPE SYST MANDT ADDRC_DELI_SERV Address Service Types CLIENT
BUS_DI_EXT DOC_TYP BUS_DI_EXT DOC_TYP TN17D IS-H: Identity Document Types PASSTY
BUS_DI_EXT DOC_TYP SYST MANDT TN17D IS-H: Identity Document Types MANDT
BUS_DI_EXT DONT_USE_P SYST MANDT TSAD12 Reasons for Non-Delivery (Business Address Services) CLIENT
BUS_DI_EXT DONT_USE_P BUS_DI_EXT DONT_USE_P TSAD12 Reasons for Non-Delivery (Business Address Services) UNDELIVER
BUS_DI_EXT DONT_USE_S SYST MANDT TSAD12 Reasons for Non-Delivery (Business Address Services) CLIENT
BUS_DI_EXT DONT_USE_S BUS_DI_EXT DONT_USE_S TSAD12 Reasons for Non-Delivery (Business Address Services) UNDELIVER
BUS_DI_EXT GRADE BP1012_KEY MANDT TPZ22 Business Partner: Ratings CLIENT
BUS_DI_EXT GRADE BP1012_KEY GRADE_METHOD TPZ22 Business Partner: Ratings GRADE_METHOD
BUS_DI_EXT GRADE BUS_DI_EXT GRADE TPZ22 Business Partner: Ratings GRADE
BUS_DI_EXT GRADE_METHOD SYST MANDT TPZ21 Business Partner: Rating Procedure CLIENT
BUS_DI_EXT GRADE_METHOD BUS_DI_EXT GRADE_METHOD TPZ21 Business Partner: Rating Procedure GRADE_METHOD
BUS_DI_EXT GROUP_D * TP13 Business Partner: Partner Grouping (Target Group) MANDT
BUS_DI_EXT GROUP_D BUS_DI_EXT GROUP_D TP13 Business Partner: Partner Grouping (Target Group) GROUP_D
BUS_DI_EXT HSP_TYP BUS_DI_EXT HSP_TYP TN18E IS-H: Types / Categories of Hospital KHART
BUS_DI_EXT HSP_TYP SYST MANDT TN18E IS-H: Types / Categories of Hospital MANDT
BUS_DI_EXT INC_REGION BUS_DI_EXT INC_REGION T005S Taxes: Region (Province) Key BLAND
BUS_DI_EXT INC_REGION SYST MANDT T005S Taxes: Region (Province) Key MANDT
BUS_DI_EXT INC_REGION * T005S Taxes: Region (Province) Key LAND1
BUS_DI_EXT IND_SECTOR SYST MANDT TB023 BP industries (Obsolete ==> TB038A) CLIENT
BUS_DI_EXT IND_SECTOR BUS_DI_EXT IND_SECTOR TB023 BP industries (Obsolete ==> TB038A) IND_SECTOR
BUS_DI_EXT INSTN SYST MANDT TN01 IS-H: Institutions MANDT
BUS_DI_EXT INSTN BUS_DI_EXT INSTN TN01 IS-H: Institutions EINRI
BUS_DI_EXT INS_PROV_TYPE SYST MANDT TN18 IS-H: Insurance Provider Types MANDT
BUS_DI_EXT INS_PROV_TYPE BUS_DI_EXT INS_PROV_TYPE TN18 IS-H: Insurance Provider Types KTART
BUS_DI_EXT JOBGR SYST MANDT TB028 Occupations CLIENT
BUS_DI_EXT JOBGR BUS_DI_EXT JOBGR TB028 Occupations JOBGR
BUS_DI_EXT LANGU BUS_DI_EXT LANGU T002 Language Keys (Component BC-I18) SPRAS
BUS_DI_EXT LANGU_CORR BUS_DI_EXT LANGU_CORR T002 Language Keys (Component BC-I18) SPRAS
BUS_DI_EXT LANGU_CREA BUS_DI_EXT LANGU_CREA T002 Language Keys (Component BC-I18) SPRAS
BUS_DI_EXT LEGAL_ENTY SY MANDT TB019 BP legal forms CLIENT
BUS_DI_EXT LEGAL_ENTY BUS_DI_EXT LEGAL_ENTY TB019 BP legal forms LEGAL_ENTY
BUS_DI_EXT LEGAL_ORG BUS_DI_EXT LEGAL_ORG TB032 BP Legal Entity LEGAL_ORG
BUS_DI_EXT LEGAL_ORG SYST MANDT TB032 BP Legal Entity CLIENT
BUS_DI_EXT LIMIT_RULE SYST MANDT UKM_LIMIT_RULES SAP Credit Management: Rules for Calc. Score and Credit Lim. CLIENT
BUS_DI_EXT LIMIT_RULE BUS_DI_EXT LIMIT_RULE UKM_LIMIT_RULES SAP Credit Management: Rules for Calc. Score and Credit Lim. LIMIT_RULE
BUS_DI_EXT MARST SYST MANDT TB027 BP marital status CLIENT
BUS_DI_EXT MARST BUS_DI_EXT MARST TB027 BP marital status MARST
BUS_DI_EXT NAMCOUNTRY SYST MANDT T005 Countries MANDT
BUS_DI_EXT NAMCOUNTRY BUS_DI_EXT NAMCOUNTRY T005 Countries LAND1
BUS_DI_EXT NAMEFORMAT SYST MANDT T005N Name formats MANDT
BUS_DI_EXT NAMEFORMAT BUS_DI_EXT NAMCOUNTRY T005N Name formats LAND1
BUS_DI_EXT NAMEFORMAT BUS_DI_EXT NAMEFORMAT T005N Name formats NAMEFORMAT
BUS_DI_EXT NATIO * T005 Countries MANDT
BUS_DI_EXT NATIO BUS_DI_EXT NATIO T005 Countries LAND1
BUS_DI_EXT PARTGRPTYP BUS_DI_EXT PARTGRPTYP TB025 BP group types PARTGRPTYP
BUS_DI_EXT PARTGRPTYP SY MANDT TB025 BP group types CLIENT
BUS_DI_EXT PO_BOX_CTY * T005 Countries MANDT
BUS_DI_EXT PO_BOX_CTY BUS_DI_EXT PO_BOX_CTY T005 Countries LAND1
BUS_DI_EXT PO_BOX_REG * T005S Taxes: Region (Province) Key MANDT
BUS_DI_EXT PO_BOX_REG BUS_DI_EXT PO_BOX_CTY T005S Taxes: Region (Province) Key LAND1
BUS_DI_EXT PO_BOX_REG BUS_DI_EXT PO_BOX_REG T005S Taxes: Region (Province) Key BLAND
BUS_DI_EXT PREFIX1 BUS_DI_EXT PREFIX1 TSAD4 Name Prefixes (Business Address Services) PREFIX_KEY
BUS_DI_EXT PREFIX1 * TSAD4 Name Prefixes (Business Address Services) CLIENT
BUS_DI_EXT PREFIX2 * TSAD4 Name Prefixes (Business Address Services) CLIENT
BUS_DI_EXT PREFIX2 BUS_DI_EXT PREFIX2 TSAD4 Name Prefixes (Business Address Services) PREFIX_KEY
BUS_DI_EXT RACE SYST MANDT TN17R IS-H: Race MANDT
BUS_DI_EXT RACE BUS_DI_EXT RACE TN17R IS-H: Race RACE
BUS_DI_EXT RATE SYST MANDT DPR_RATES Customizing: Cost/Revenue Rates for Project Roles CLIENT
BUS_DI_EXT RATE BUS_DI_EXT RATE DPR_RATES Customizing: Cost/Revenue Rates for Project Roles RATE
BUS_DI_EXT REGIO BUS_DI_EXT CNTRY_COMP T005S Taxes: Region (Province) Key LAND1
BUS_DI_EXT REGIO BUS_DI_EXT REGIO T005S Taxes: Region (Province) Key BLAND
BUS_DI_EXT REGIO * T005S Taxes: Region (Province) Key MANDT
BUS_DI_EXT REGIOGROUP * ADRREGGRP Regional structure grouping CLIENT
BUS_DI_EXT REGIOGROUP BUS_DI_EXT REGIOGROUP ADRREGGRP Regional structure grouping REGIOGROUP
BUS_DI_EXT REGION * T005S Taxes: Region (Province) Key MANDT
BUS_DI_EXT REGION BUS_DI_EXT COUNTRY T005S Taxes: Region (Province) Key LAND1
BUS_DI_EXT REGION BUS_DI_EXT REGION T005S Taxes: Region (Province) Key BLAND
BUS_DI_EXT RISK_CLASS SYST MANDT UKM_RISK_CL SAP Credit Management: Risk Class CLIENT
BUS_DI_EXT RISK_CLASS BUS_DI_EXT RISK_CLASS UKM_RISK_CL SAP Credit Management: Risk Class RISK_CLASS
BUS_DI_EXT RISK_CLASS_CALC BUS_DI_EXT RISK_CLASS_CALC UKM_RISK_CL SAP Credit Management: Risk Class RISK_CLASS
BUS_DI_EXT RISK_CLASS_CALC SYST MANDT UKM_RISK_CL SAP Credit Management: Risk Class CLIENT
BUS_DI_EXT SOURCE SYST MANDT TB005 BP data sources CLIENT
BUS_DI_EXT SOURCE BUS_DI_EXT SOURCE TB005 BP data sources SOURCE
BUS_DI_EXT SPLTY SYST MANDT TNKFA IS-H: Code Specialties MANDT
BUS_DI_EXT SPLTY '5' TNKFA IS-H: Code Specialties FATYP
BUS_DI_EXT SPLTY BUS_DI_EXT SPLTY TNKFA IS-H: Code Specialties FACHR
BUS_DI_EXT STAFF_GRP BUS_DI_EXT STAFF_GRP TP05 Business partner: Employee group STAFF_GRP
BUS_DI_EXT STAFF_GRP * TP05 Business partner: Employee group MANDT
BUS_DI_EXT STATE * T005 Countries MANDT
BUS_DI_EXT STATE BUS_DI_EXT STATE T005 Countries LAND1
BUS_DI_EXT STREETABBR * ADRSTRTYPE Street type CLIENT
BUS_DI_EXT STREETABBR BUS_DI_EXT COUNTRY ADRSTRTYPE Street type COUNTRY
BUS_DI_EXT STREETABBR BUS_DI_EXT STREETABBR ADRSTRTYPE Street type STRTYPEAB
BUS_DI_EXT STREETCODE BUS_DI_EXT COUNTRY ADRSTREET Streets COUNTRY
BUS_DI_EXT STREETCODE BUS_DI_EXT STREETCODE ADRSTREET Streets STRT_CODE
BUS_DI_EXT STREETCODE * ADRSTREET Streets CLIENT
BUS_DI_EXT SZG_AT BUS_DI_EXT SZG_AT TD05_AT_FS IS-IS: �NB-Target groups SZG_AT
BUS_DI_EXT SZG_AT SYST MANDT TD05_AT_FS IS-IS: �NB-Target groups MANDT
BUS_DI_EXT TIME_ZONE * TTZZ Time zones CLIENT
BUS_DI_EXT TIME_ZONE BUS_DI_EXT TIME_ZONE TTZZ Time zones TZONE
BUS_DI_EXT TITLE SYST MANDT TSAD3 Forms of Address (Key) (Business Address Services) CLIENT
BUS_DI_EXT TITLE BUS_DI_EXT TITLE TSAD3 Forms of Address (Key) (Business Address Services) TITLE
BUS_DI_EXT TITLE_ACA1 BUS_DI_EXT TITLE_ACA1 TSAD2 Academic Title (Business Address Services) TITLE_KEY
BUS_DI_EXT TITLE_ACA1 * TSAD2 Academic Title (Business Address Services) CLIENT
BUS_DI_EXT TITLE_ACA2 * TSAD2 Academic Title (Business Address Services) CLIENT
BUS_DI_EXT TITLE_ACA2 BUS_DI_EXT TITLE_ACA2 TSAD2 Academic Title (Business Address Services) TITLE_KEY
BUS_DI_EXT TITLE_ROYL * TSAD5 Name Suffixes/Title (Key) (Business Address Services) CLIENT
BUS_DI_EXT TITLE_ROYL BUS_DI_EXT TITLE_ROYL TSAD5 Name Suffixes/Title (Key) (Business Address Services) TITLE_KEY
BUS_DI_EXT TOWNSHIP_CODE BUS_DI_EXT PO_BOX_CTY ADRTOWNSHIP Township codes COUNTRY
BUS_DI_EXT TOWNSHIP_CODE BUS_DI_EXT PO_BOX_REG ADRTOWNSHIP Township codes REGION
BUS_DI_EXT TOWNSHIP_CODE BUS_DI_EXT COUNTY_CODE ADRTOWNSHIP Township codes COUNTY_CODE
BUS_DI_EXT TOWNSHIP_CODE BUS_DI_EXT TOWNSHIP_CODE ADRTOWNSHIP Township codes TOWNSHIP_CODE
BUS_DI_EXT TOWNSHIP_CODE SYST MANDT ADRTOWNSHIP Township codes CLIENT
BUS_DI_EXT TRANSPZONE * TZONE Customers: Regional zones MANDT
BUS_DI_EXT TRANSPZONE BUS_DI_EXT COUNTRY TZONE Customers: Regional zones LAND1
BUS_DI_EXT TRANSPZONE BUS_DI_EXT TRANSPZONE TZONE Customers: Regional zones ZONE1
BUS_DI_EXT VIP BUS_DI_EXT VIP TVIP_FS Contact Person: VIP Indicator PAVIP
BUS_DI_EXT VIP SYST MANDT TVIP_FS Contact Person: VIP Indicator MANDT
BUS_DI_EXT XUBNAME * USR02 Logon Data (Kernel-Side Use) MANDT
BUS_DI_EXT XUBNAME BUS_DI_EXT XUBNAME USR02 Logon Data (Kernel-Side Use) BNAME
BUS_DI_EXT XUBNAME_TR * USR02 Logon Data (Kernel-Side Use) MANDT
BUS_DI_EXT XUBNAME_TR BUS_DI_EXT XUBNAME_TR USR02 Logon Data (Kernel-Side Use) BNAME