TIVBPVENDORCMP is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVBPVENDORCMP in SAP.
- Table description : Vendor Preassignment (CoCd Data)
- Module : RE-FX-BP
- Parent Module : RE
- Package : RE_BP_BP
- Software Component : EA-FIN
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TIVBPVENDORCMP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
APPL | Business Partner: Application Category | REBPAPPL | BP_APPL |
BUKRS | Company Code | BUKRS | BUKRS |
.INCLUDE | Vendor Master (Company Code) | ||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
SPERR | Posting block for company code | SPERB_B | XFELD |
LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | XFELD |
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
AKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
BEGRU | Authorization Group | BRGRU | BRGRU |
VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | XFELD |
ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
ZTERM | Terms of payment key | DZTERM | ZTERM |
EIKTO | Our account number with the vendor | EIKTO_K | CHAR12 |
ZSABE | Clerk at vendor | DZSABE_K | TEXT15 |
KVERM | Memo | KVERM | TEXT30 |
FDGRV | Planning group | FDGRV | FDGRP |
BUSAB | Accounting clerk | BUSAB | BUSAB |
LNRZE | Head office account number | LNRZE | LIFNR |
LNRZB | Account number of the alternative payee | LNRZB | LIFNR |
ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
ZINRT | Interest calculation frequency in months | DZINRT | ZINRT |
DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
XDEZV | Indicator: Local processing? | XDEZV | XFELD |
WEBTR | Bill of exchange limit (in local currency) | WEBTR | WERT7 |
KULTG | Probable time until check is paid | KULTG | PACK2 |
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | XFELD |
TOGRU | Tolerance group for the business partner/G/L account | TOGRU | TOGRU |
HBKID | Short key for a house bank | HBKID | HBKID |
XPORE | Indicator: Pay all items separately ? | XPORE | XFELD |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATUM |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
MINDK | Minority Indicators | MINDK | MINDK |
ALTKN | Previous Master Record Number | ALTKN | CHAR10 |
ZGRUP | Key for Payment Grouping | DZGRUP | ZGRUP |
MGRUP | Key for dunning notice grouping | MGRUP | MGRUP |
UZAWE | Payment method supplement | UZAWE | UZAWE |
QSREC | Vendor Recipient Type | QSREC | QSREC |
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | QSBGR |
QLAND | Withholding Tax Country Key | QLAND | QLAND |
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | XFELD |
FRGRP | Release Approval Group | FRGRP | FRGRP |
TOGRR | Tolerance group; Invoice Verification | TOGRR | TOGRR |
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | TEXT31 |
INTAD | Internet address of partner company clerk | INTAD | TXT130 |
XLFZB | Indicator: Alternative payee using account number | XLFZB | XFELD |
GUZTE | Payment Terms Key for Credit Memos | GUZTE | ZTERM |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
XAUSZ | Indicator for periodic account statements | XAUSZ | AUSZG |
CERDT | Certification date | CERDT | DATUM |
CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR1 |
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM |
UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME |
NODEL | Deletion bock for master record (company code level) | NODEL_B | XFELD |
TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR30 |
TIVBPVENDORCMP related tables
Table | Note |
---|---|
TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) |
TIVBPVENDORGEN | Vendor Preassignment (General Data) |
VTBMDPARTNER | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd |
/BEV3/CHCBKRIVBW | Contract MVT dependent on CoCd, RI, Date part, Contract view |
/BEV3/CHCTBSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method |
/BEV3/CHCTSTBSHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method |
CRMC_F4MAPSND | Field Assignment for Search Preassignment in F4 Help |
CRMC_F4MAPSNDC | Field Assignment for Search Preassignment in F4 Help |
CRMC_ISM_L_BILL | IS-M/AM: Billing Preassignment in Locator |
CRMC_ISM_L_ORD | IS-M/AM: Sales Document Preassignment in Locator |
CRMC_ISM_L_ORD_T | IS-M/AM: Locator Sales Document Preassignment |
TFPM042FD | Payment Medium Formats: Preassignment of Format Parameters |
TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request |
A109 | Vendor hierarchy: vendor sub-range |
BBP_SD_LOG | Vendor's Entries in Vendor List |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP