TIVBPVENDORGEN is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVBPVENDORGEN in SAP.
- Table description : Vendor Preassignment (General Data)
- Module : RE-FX-BP
- Parent Module : RE
- Package : RE_BP_BP
- Software Component : EA-FIN
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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 TIVBPVENDORGEN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPL | Business Partner: Application Category | REBPAPPL | BP_APPL |
| .INCLUDE | Vendor Master (General Section) | ||
| ANRED | Title | ANRED | TEXT15 |
| BAHNS | Train station | BAHNS | BAHNH |
| BBBNR | International location number (part 1) | BBBNR | NUM07 |
| BBSNR | International location number (Part 2) | BBSNR | NUM05 |
| BEGRU | Authorization Group | BRGRU | BRGRU |
| BRSCH | Industry key | BRSCH | BRSCH |
| BUBKZ | Check digit for the international location number | BUBKZ | NUM01 |
| DATLT | Data communication line no. | DATLT | TEXT14 |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| KONZS | Group key | KONZS | KONZS |
| KTOKK | Vendor account group | KTOKK | KTOKK |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LNRZA | Account Number of the Alternative Payee | LNRZA | LIFNR |
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | XFELD |
| SPERR | Central posting block | SPERB_X | XFELD |
| SPERM | Centrally imposed purchasing block | SPERM_X | XFELD |
| SPRAS | Language Key | SPRAS | SPRAS |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
| STKZU | Liable for VAT | STKZU | XFELD |
| TELBX | Telebox number | TELBX | TEXT15 |
| TELF1 | First telephone number | TELF1 | TEXT16 |
| TELF2 | Second telephone number | TELF2 | TEXT16 |
| TELFX | Fax Number | TELFX | TEXT31 |
| TELTX | Teletex number | TELTX | TEXT30 |
| TELX1 | Telex number | TELX1 | TEXT30 |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | XFELD |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| FISKN | Account number of the master record with fiscal address | FISKN_K | LIFNR |
| STCEG | VAT Registration Number | STCEG | STCEG |
| STKZN | Natural Person | STKZN | STKZN |
| SPERQ | Function That Will Be Blocked | QSPERRFKT | QSPERRFKT |
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | TEXT25 |
| GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATUM |
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | SEXKZ |
| KRAUS | Credit information number | KRAUS_CM | CHAR11 |
| REVDB | Last review (external) | REVDB_CM | DATUM |
| QSSYS | Vendor's QM system | QSSYS_IST | QSSYSFAM |
| KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | KTOKK |
| PFORT | PO Box city | PFORT_GP | TEXT35 |
| WERKS | Plant (Own or External) | WERKS_EXT | WERKS |
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | XFELD |
| WERKR | Indicator: plant level relevant | WERKR | XFELD |
| PLKAL | Factory calendar key | FABKL | WFCID |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| SPERZ | Payment Block | SPERZ | XFELD |
| SCACD | Standard carrier access code | SCACD | SCACD |
| SFRGR | Forwarding Agent Freight Group | SFRGR | SFRGR |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | ZONE |
| XLFZA | Indicator: Alternative payee using account number | XLFZA | XFELD |
| DLGRP | Service agent procedure group | DLGRP | DLGRP |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP |
| STCDT | Tax Number Type | J_1ATOID | J_1ATOID |
| REGSS | Registered for Social Insurance | J_1AREGSS | XFELD |
| ACTSS | Activity Code for Social Insurance | J_1AACTSS | J_1AACTSS |
| STCD3 | Tax Number 3 | STCD3 | CHAR18 |
| STCD4 | Tax Number 4 | STCD4 | CHAR18 |
| IPISP | Tax Split | J_1BINDEQU | XFELD |
| TAXBS | Tax Base in Percentage | TAXBS | TAXBS |
| PROFS | Profession | PROFS | TEXT30 |
| STGDL | Shipment: statistics group, transportation service agent | STGDL | STGDL |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
| LFURL | Uniform resource locator | URL | TEXT132 |
| J_1KFREPRE | Name of Representative | REPRES | REPRES |
| J_1KFTBUS | Type of Business | GESTYP | GESTYP |
| J_1KFTIND | Type of Industry | INDTYP | INDTYP |
| CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR1 |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME |
| NODEL | Central deletion block for master record | NODEL_X | XFELD |
| QSSYSDAT | Validity date of certification | QQSSYSDAT | QQSSYSDAT |
| PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | PODKZB |
| FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | LIFNR |
| STENR | Tax Number at Responsible Tax Authority | STENR | CHAR18 |
TIVBPVENDORGEN related tables
| Table | Note |
|---|---|
| TIVBPVENDORGEN | Vendor Preassignment (General Data) |
| TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) |
| 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 |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
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