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SAP Table REBPC_VENDOR_DEF_VAL_CC_X

Company-Code-Dependent Default Values for Create Vendor

REBPC_VENDOR_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Vendor) 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 REBPC_VENDOR_DEF_VAL_CC_X to other SAP tables.

Source: REBPC_VENDOR_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Vendor)

REBPC_VENDOR_DEF_VAL_CC_X table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
APPL Business Partner: Application Category REBPAPPL TPZ12 CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
SPERR Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM 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 TZUN CHAR 3 0
AKONT Reconciliation Account in General Ledger AKONT SKB1 CHAR 10 0
BEGRU Authorization Group BRGRU CHAR 4 0
VZSKZ Interest calculation indicator VZSKZ T056 CHAR 2 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XVERR Indicator: Clearing between customer and vendor? XVERR_LFB1 CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS T008 CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
EIKTO Our account number with the vendor EIKTO_K CHAR 12 0
ZSABE Clerk at vendor DZSABE_K CHAR 15 0
KVERM Memo KVERM CHAR 30 0
FDGRV Planning group FDGRV T035 CHAR 10 0
BUSAB Accounting clerk BUSAB T001S CHAR 2 0
LNRZE Head office account number LNRZE LFA1 CHAR 10 0
LNRZB Account number of the alternative payee LNRZB LFA1 CHAR 10 0
ZINDT Key date of the last interest calculation DZINDT DATS 8 0
ZINRT Interest calculation frequency in months DZINRT NUMC 2 0
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13 2
KULTG Probable time until check is paid KULTG DEC 3 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU T043G CHAR 4 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK T059M CHAR 3 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
ZGRUP Key for Payment Grouping DZGRUP TZGR CHAR 2 0
MGRUP Key for dunning notice grouping MGRUP T047R CHAR 2 0
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
QSREC Vendor Recipient Type QSREC T059A CHAR 2 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
QLAND Withholding Tax Country Key QLAND T005Q CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP VBWF08 CHAR 4 0
TOGRR Tolerance group; Invoice Verification TOGRR T169L CHAR 4 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
XLFZB Indicator: Alternative payee using account number XLFZB 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 J_1AGICD CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
XAUSZ Indicator for periodic account statements XAUSZ T048K CHAR 1 0
CERDT Certification date CERDT DATS 8 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 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

REBPC_VENDOR_DEF_VAL_CC_X foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
REBPC_VENDOR_DEF_VAL_CC_X AKONT LFB1 MANDT SKB1 G/L account master (company code) MANDT
REBPC_VENDOR_DEF_VAL_CC_X AKONT * SKB1 G/L account master (company code) BUKRS
REBPC_VENDOR_DEF_VAL_CC_X AKONT REBPC_VENDOR_DEF_VAL_CC_X AKONT SKB1 G/L account master (company code) SAKNR
REBPC_VENDOR_DEF_VAL_CC_X APPL REBPC_VENDOR_DEF_VAL_CC_X MANDT TPZ12 Business partner: Application category MANDT
REBPC_VENDOR_DEF_VAL_CC_X APPL REBPC_VENDOR_DEF_VAL_CC_X APPL TPZ12 Business partner: Application category APPL
REBPC_VENDOR_DEF_VAL_CC_X BUKRS REBPC_VENDOR_DEF_VAL_CC_X BUKRS T001 Company Codes BUKRS
REBPC_VENDOR_DEF_VAL_CC_X BUKRS REBPC_VENDOR_DEF_VAL_CC_X MANDT T001 Company Codes MANDT
REBPC_VENDOR_DEF_VAL_CC_X BUSAB REBPC_VENDOR_DEF_VAL_CC_X BUSAB T001S Accounting Clerks BUSAB
REBPC_VENDOR_DEF_VAL_CC_X BUSAB * T001S Accounting Clerks BUKRS
REBPC_VENDOR_DEF_VAL_CC_X BUSAB LFB1 MANDT T001S Accounting Clerks MANDT
REBPC_VENDOR_DEF_VAL_CC_X FDGRV LFB1 MANDT T035 Planning groups MANDT
REBPC_VENDOR_DEF_VAL_CC_X FDGRV REBPC_VENDOR_DEF_VAL_CC_X FDGRV T035 Planning groups GRUPP
REBPC_VENDOR_DEF_VAL_CC_X FRGRP REBPC_VENDOR_DEF_VAL_CC_X FRGRP VBWF08 Release Groups FRGRP
REBPC_VENDOR_DEF_VAL_CC_X FRGRP LFB1 MANDT VBWF08 Release Groups MANDT
REBPC_VENDOR_DEF_VAL_CC_X GRICD LFB1 MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
REBPC_VENDOR_DEF_VAL_CC_X GRICD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
REBPC_VENDOR_DEF_VAL_CC_X GRICD REBPC_VENDOR_DEF_VAL_CC_X GRICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
REBPC_VENDOR_DEF_VAL_CC_X GRIDT LFB1 MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
REBPC_VENDOR_DEF_VAL_CC_X GRIDT * J_1ADTYP Distribution Types for Gross Income Tax BUKRS
REBPC_VENDOR_DEF_VAL_CC_X GRIDT REBPC_VENDOR_DEF_VAL_CC_X GRIDT J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
REBPC_VENDOR_DEF_VAL_CC_X HBKID LFB1 MANDT T012 House Banks MANDT
REBPC_VENDOR_DEF_VAL_CC_X HBKID LFB1 BUKRS T012 House Banks BUKRS
REBPC_VENDOR_DEF_VAL_CC_X HBKID REBPC_VENDOR_DEF_VAL_CC_X HBKID T012 House Banks HBKID
REBPC_VENDOR_DEF_VAL_CC_X LNRZB REBPC_VENDOR_DEF_VAL_CC_X LNRZB LFA1 Vendor Master (General Section) LIFNR
REBPC_VENDOR_DEF_VAL_CC_X LNRZB LFB1 MANDT LFA1 Vendor Master (General Section) MANDT
REBPC_VENDOR_DEF_VAL_CC_X LNRZE LFB1 MANDT LFA1 Vendor Master (General Section) MANDT
REBPC_VENDOR_DEF_VAL_CC_X LNRZE REBPC_VENDOR_DEF_VAL_CC_X LNRZE LFA1 Vendor Master (General Section) LIFNR
REBPC_VENDOR_DEF_VAL_CC_X MGRUP LFB1 MANDT T047R Grouping rules for dunning notices MANDT
REBPC_VENDOR_DEF_VAL_CC_X MGRUP REBPC_VENDOR_DEF_VAL_CC_X MGRUP T047R Grouping rules for dunning notices MGRUP
REBPC_VENDOR_DEF_VAL_CC_X MINDK LFB1 MANDT T059M Minority Indicators MANDT
REBPC_VENDOR_DEF_VAL_CC_X MINDK REBPC_VENDOR_DEF_VAL_CC_X MINDK T059M Minority Indicators MINDK
REBPC_VENDOR_DEF_VAL_CC_X QLAND LFB1 MANDT T005Q Country Keys for Withholding Tax Calculation MANDT
REBPC_VENDOR_DEF_VAL_CC_X QLAND T001 LAND1 T005Q Country Keys for Withholding Tax Calculation LAND1
REBPC_VENDOR_DEF_VAL_CC_X QLAND REBPC_VENDOR_DEF_VAL_CC_X QLAND T005Q Country Keys for Withholding Tax Calculation QLAND
REBPC_VENDOR_DEF_VAL_CC_X QSREC T001 LAND1 T059A Type of Recipient For Vendors LAND1
REBPC_VENDOR_DEF_VAL_CC_X QSREC LFB1 MANDT T059A Type of Recipient For Vendors MANDT
REBPC_VENDOR_DEF_VAL_CC_X QSREC REBPC_VENDOR_DEF_VAL_CC_X QSREC T059A Type of Recipient For Vendors QSREC
REBPC_VENDOR_DEF_VAL_CC_X TOGRR LFB1 MANDT T169L Vendor-Specific Parameters for Invoice Verification MANDT
REBPC_VENDOR_DEF_VAL_CC_X TOGRR * T169L Vendor-Specific Parameters for Invoice Verification BUKRS
REBPC_VENDOR_DEF_VAL_CC_X TOGRR REBPC_VENDOR_DEF_VAL_CC_X TOGRR T169L Vendor-Specific Parameters for Invoice Verification TOGRR
REBPC_VENDOR_DEF_VAL_CC_X TOGRU LFB1 MANDT T043G Tolerances for Groups of Customers/Vendors MANDT
REBPC_VENDOR_DEF_VAL_CC_X TOGRU * T043G Tolerances for Groups of Customers/Vendors BUKRS
REBPC_VENDOR_DEF_VAL_CC_X TOGRU REBPC_VENDOR_DEF_VAL_CC_X TOGRU T043G Tolerances for Groups of Customers/Vendors TOGRU
REBPC_VENDOR_DEF_VAL_CC_X UZAWE LFB1 MANDT T042F Payment method supplements MANDT
REBPC_VENDOR_DEF_VAL_CC_X UZAWE REBPC_VENDOR_DEF_VAL_CC_X UZAWE T042F Payment method supplements UZAWE
REBPC_VENDOR_DEF_VAL_CC_X VZSKZ REBPC_VENDOR_DEF_VAL_CC_X VZSKZ T056 Interest settlement VZSKZ
REBPC_VENDOR_DEF_VAL_CC_X VZSKZ LFB1 MANDT T056 Interest settlement MANDT
REBPC_VENDOR_DEF_VAL_CC_X XAUSZ REBPC_VENDOR_DEF_VAL_CC_X XAUSZ T048K Indicator for Periodic Account Statements XAUSZ
REBPC_VENDOR_DEF_VAL_CC_X XAUSZ LFB1 MANDT T048K Indicator for Periodic Account Statements MANDT
REBPC_VENDOR_DEF_VAL_CC_X ZAHLS REBPC_VENDOR_DEF_VAL_CC_X ZAHLS T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
REBPC_VENDOR_DEF_VAL_CC_X ZAHLS LFB1 MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
REBPC_VENDOR_DEF_VAL_CC_X ZGRUP REBPC_VENDOR_DEF_VAL_CC_X ZGRUP TZGR Grouping rules for automatic payments ZGRUP
REBPC_VENDOR_DEF_VAL_CC_X ZUAWA REBPC_VENDOR_DEF_VAL_CC_X ZUAWA TZUN Rules for 'Allocation' Field Layout ZUAWA