SAP BPADDCCC_D Table in S/4 HANA - I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP
BPADDCCC_D is a standard SAP Table which is used to store I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP BPADDCCC_D table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: BPADDCCC_D
BPADDCCC_D table structure field list
Below is the full BPADDCCC_D field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| DRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| COMPANYCODEFOREDIT | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CUSTOMERFOREDIT | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| ACCOUNTINGCLERK | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | BUSAB | |||||
| RECONCILIATIONACCOUNT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| CUSTOMERHEADOFFICE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| ALTERNATIVEPAYERACCOUNT | Account number of an alternative payer | KNRZB | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PAYMENTBLOCKINGREASON | Block Key for Payment | DZAHLS | CHAR | 1(0) | ZAHLS | |||||
| INTERESTCALCULATIONCODE | Interest calculation indicator | VZSKZ | CHAR | 2(0) | VZSKZ | |||||
| INTERESTCALCULATIONDATE | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| INTRSTCALCFREQUENCYINMONTHS | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
| CUSTOMERACCOUNTNOTE | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| APARTOLERANCEGROUP | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | TOGRU | |||||
| HOUSEBANK | Short key for a house bank | HBKID | CHAR | 5(0) | HBKID | |||||
| ITEMISTOBEPAIDSEPARATELY | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| PAYTADVICEISSENTBYEDI | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| PHYSICALINVENTORYBLOCKIND | Posting block for company code | SPERB_B | CHAR | 1(0) | XFELD | |||||
| USERATCUSTOMER | User at customer | DZSABE_D | CHAR | 15(0) | TEXT15 | |||||
| ACCOUNTINGCLERKPHONENUMBER | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30(0) | CHAR30 | |||||
| ACCOUNTINGCLERKFAXNUMBER | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31(0) | TEXT31 | |||||
| ACCOUNTINGCLERKINTERNETADDRESS | Internet address of partner company clerk | INTAD | CHAR | 130(0) | TXT130 | |||||
| ACCOUNTBYCUSTOMER | Our account number at customer | EIKTO_D | CHAR | 12(0) | CHAR12 | |||||
| ISTOBELOCALLYPROCESSED | Indicator: Local Processing? | XDEZV | CHAR | 1(0) | XFELD | |||||
| COLLECTIVEINVOICEVARIANT | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 1(0) | PERKZ_KNB1 | |||||
| LAYOUTSORTINGRULE | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | ZUAWA | |||||
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| CUSTOMERSUPPLIERCLEARINGISUSED | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1(0) | XFELD | |||||
| RECORDPAYMENTHISTORYINDICATOR | Indicator: Record Payment History ? | XZVER | CHAR | 1(0) | XFELD | |||||
| PAYMENTMETHODSLIST | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| COUNTRY | Country Key | LAND1 | CHAR | 3(0) | LAND1 | LND | ||||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16(0) | SYSUUID | |||||
| DRAFTENTITYCONSISTENCYSTATUS | Draft Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 1(0) | SDRAFT_CONSISTENCY_STATUS | |||||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 1(0) | SDRAFT_OPERATION_CODE |
Search for further information about these or an SAP related objects