SAP SUPP_S_CC_D table - SUPPLIER: company code draft node elemts details in SAP

SAP SUPP_S_CC_D table summary

Object Name: SUPP_S_CC_D
Dictionary Type: Structure
Description: SUPPLIER: company code draft node elemts

Field list for SUPP_S_CC_D table on an S/4 SAP system

Details

SUPP_S_CC_D-COMPANYCODEFOREDIT table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODEFOREDIT
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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SUPP_S_CC_D-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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SUPP_S_CC_D-PAYMENTTERMS table field - Terms of Payment Key ▼

Description: Terms of Payment Key
Field Name: PAYMENTTERMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-CHECKPAIDDURATIONINDAYS table field - Probable Time Until Check Is Paid ▼

Description: Probable Time Until Check Is Paid
Field Name: CHECKPAIDDURATIONINDAYS
Data Element: KULTG
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-CUSTOMERSUPPLIERCLEARINGISUSED table field - Indicator: Clearing between customer and vendor? ▼

Description: Indicator: Clearing between customer and vendor?
Field Name: CUSTOMERSUPPLIERCLEARINGISUSED
Data Element: XVERR_LFB1
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-RECONCILIATIONACCOUNT table field - Reconciliation Account in General Ledger ▼

Description: Reconciliation Account in General Ledger
Field Name: RECONCILIATIONACCOUNT
Data Element: AKONT
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-LAYOUTSORTINGRULE table field - Key for sorting according to assignment numbers ▼

Description: Key for sorting according to assignment numbers
Field Name: LAYOUTSORTINGRULE
Data Element: DZUAWA
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-SUPPLIERCERTIFICATIONDATE table field - Certification Date ▼

Description: Certification Date
Field Name: SUPPLIERCERTIFICATIONDATE
Data Element: CERDT
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-ACCOUNTINGCLERK table field - Accounting Clerk Abbreviation ▼

Description: Accounting Clerk Abbreviation
Field Name: ACCOUNTINGCLERK
Data Element: BUSAB
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-SUPPLIERCLERK table field - Clerk at vendor ▼

Description: Clerk at vendor
Field Name: SUPPLIERCLERK
Data Element: DZSABE_K
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-ACCOUNTINGCLERKPHONENUMBER table field - Accounting clerk's telephone number at business partner ▼

Description: Accounting clerk's telephone number at business partner
Field Name: ACCOUNTINGCLERKPHONENUMBER
Data Element: TLFNS
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-ACCOUNTINGCLERKFAXNUMBER table field - Accounting clerk's fax number at the customer/vendor ▼

Description: Accounting clerk's fax number at the customer/vendor
Field Name: ACCOUNTINGCLERKFAXNUMBER
Data Element: TLFXS
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-ACCOUNTINGCLERKINTERNETADDRESS table field - Internet address of partner company clerk ▼

Description: Internet address of partner company clerk
Field Name: ACCOUNTINGCLERKINTERNETADDRESS
Data Element: INTAD
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-SUPPLIERCLERKIDBYSUPPLIER table field - Our account number with the vendor ▼

Description: Our account number with the vendor
Field Name: SUPPLIERCLERKIDBYSUPPLIER
Data Element: EIKTO_K
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-ISTOBELOCALLYPROCESSED table field - Indicator: Local Processing? ▼

Description: Indicator: Local Processing?
Field Name: ISTOBELOCALLYPROCESSED
Data Element: XDEZV
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-PAYMENTMETHODSLIST table field - List of Respected Payment Methods ▼

Description: List of Respected Payment Methods
Field Name: PAYMENTMETHODSLIST
Data Element: DZWELS
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-PAYMENTBLOCKINGREASON table field - Block Key for Payment ▼

Description: Block Key for Payment
Field Name: PAYMENTBLOCKINGREASON
Data Element: DZAHLS
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-ALTERNATIVEPAYEE table field - Account number of the alternative payee ▼

Description: Account number of the alternative payee
Field Name: ALTERNATIVEPAYEE
Data Element: LNRZB
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-SUPPLIERHEADOFFICE table field - Head Office Account Number ▼

Description: Head Office Account Number
Field Name: SUPPLIERHEADOFFICE
Data Element: LNRZE
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-HOUSEBANK table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-BILLOFEXCHLMTAMTINCOCODECRCY table field - Bill of Exchange Limit (in Local Currency) ▼

Description: Bill of Exchange Limit (in Local Currency)
Field Name: BILLOFEXCHLMTAMTINCOCODECRCY
Data Element: WEBTR_CS
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-ITEMISTOBEPAIDSEPARATELY table field - Indicator: Pay All Items Separately? ▼

Description: Indicator: Pay All Items Separately?
Field Name: ITEMISTOBEPAIDSEPARATELY
Data Element: XPORE
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-PAYMENTISTOBESENTBYEDI table field - Indicator: Send Payment Advices by EDI ▼

Description: Indicator: Send Payment Advices by EDI
Field Name: PAYMENTISTOBESENTBYEDI
Data Element: XEDIP
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-BUSINESSPARTNERFOREDIT table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNERFOREDIT
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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SUPP_S_CC_D-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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SUPP_S_CC_D-BUSINESSPARTNERUUID table field - Business Partner GUID ▼

Description: Business Partner GUID
Field Name: BUSINESSPARTNERUUID
Data Element: BU_PARTNER_GUID
Data Type:
length (Dec): 0(0)
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SUPP_S_CC_D-HEADOFFICENAME table field - Account number of the alternative payee ▼

Description: Account number of the alternative payee
Field Name: HEADOFFICENAME
Data Element: LNRZB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SUPP_S_CC_D-SUPPLIER table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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SUPP_S_CC_D-SUPPLIERISBLOCKEDFORPOSTING table field - Posting block for company code ▼

Description: Posting block for company code
Field Name: SUPPLIERISBLOCKEDFORPOSTING
Data Element: SPERB_B
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-APARTOLERANCEGROUP table field - Tolerance Group for Business Partner/G/L Account ▼

Description: Tolerance Group for Business Partner/G/L Account
Field Name: APARTOLERANCEGROUP
Data Element: TOGRU
Data Type:
length (Dec): 0(0)
Check table:
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SUPP_S_CC_D-SUPPLIERACCOUNTNOTE table field - Memo ▼

Description: Memo
Field Name: SUPPLIERACCOUNTNOTE
Data Element: KVERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SUPP_S_CC_D-COUNTRY table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
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SHLP Field:
ConvExit:

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SUPP_S_CC_D-LFB1_EEW_CC table field - Dataelement for the Extension Company Code ▼

Description: Dataelement for the Extension Company Code
Field Name: LFB1_EEW_CC
Data Element: LFB1_EEW_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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