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SAP Table REBPVENDORCC

Vendor Master (Company Code)

REBPVENDORCC (Vendor Master (Company Code)) 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 REBPVENDORCC to other SAP tables.

REBPVENDORCC table fields

Field Data element Checktable Datatype Length Decimals
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

REBPVENDORCC foreign key relationships

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