Segment for general vendor data Function Account number of the vendor or creditor Title Train station International location number (part 1) International location number (part 2) Authorization group Industry key Check digit for the international location number Number of data communication line Indicator 'report to Central Bank' for data medium exchange Instruction key for data medium exchange Date on which the record was created Name of person who created object POR subscriber number Group key Vendor account group Customer number Country of company Account number of the vendor or creditor Central deletion flag for master record Last name of employee Last name of employee Last name of employee Last name of employee City District Post office box Postal code Postal code Region (State, Province, County) Character field length = 10 Central posting block Centrally imposed purchasing block Language keys Tax number 1 Tax number 2 Indicator: Business partner subject to equalization tax ? Indicator: Business partner subject to tax on sales/purch. ? Street and house number Telebox number First telephone number Second telephone number Fax number Teletex number Telex number Indicator: Is the account a one-time account? Indicator: Alternative payee in document allowed ? Company ID of trading partner Account number of the master record with fiscal address VAT registration number Indicator: Business partner a sole proprietor ? Functions that will be blocked Address Search string for matchcode usage Search string for using matchcodes Search string for matchcode usage Place of birth of the person subject to withholding tax Date of birth Key for the sex of the person subject to withholding tax Credit information number Last review (external) Vendor's QM system Reference account group for one-time account (vendor) PO box city Plant Indicator: vendor sub-range relevant Indicator: plant level relevant Factory calendar key Status of data transfer into subsequent release Jurisdiction for tax calculation - tax jurisdiction code Segment for bank details of vendor SMD Function Account number of the vendor or creditor Bank country key Bank key Bank account number Bank control key Partner bank type Indicator: Is there collection authorization ? Name of the bank Region (no longer used as of release 3.0D!!!) Street (no longer used as of release 3.0D!!!) Location SWIFT code for international payments Bank group (bank network) Checkbox Bank number Post office bank current account number Reference specifications for bank details Bank branch Region (State, Province, County) Street and house number City Reminder data for vendor SMD Function Account number of the vendor or creditor Company code Dunning area Dunning procedure Dunning block Last dunned on Character field of length 1 Account number of the dunning recipient Date of the legal dunning proceedings Accounting clerk TABNAM MANDT DOCNUM DOCREL STATUS DIRECT Outbound Inbound OUTMOD EXPRSS TEST IDOCTYP CIMTYP MESTYP MESCOD MESFCT STD STDVRS STDMES SNDPOR SNDPRT SNDPFC SNDPRN SNDSAD SNDLAD RCVPOR RCVPRT RCVPFC RCVPRN RCVSAD RCVLAD CREDAT CRETIM REFINT REFGRP REFMES ARCKEY SERIAL Segment for EU tax numbers vendors Function Account number of the vendor or creditor Country key VAT registration number Segment for vendor sub-range identification SMD Function Language keys Account number of the vendor or creditor Vendor sub-range Description Segment purchasing data for vendor MMS SMD Function Account number of the vendor or creditor Purchasing organization Vendor sub-range Plant Date on which the record was created Name of person who created object Purchasing block at purchasing organization level Deletion indicator ABC indicator Purchase order currency Responsible salesperson at vendor's office Vendor's telephone number Minimum order value Terms of payment key Incoterms (part 1) Incoterms (part 2) Indicator: GR-based invoice verification Indicator: acknowledgment required Group for calculation schema (vendor) Automatic generation of purchase order allowed Mode of transport (when goods cross border) Customs office Pricing date control Purchasing group Indicator: vendor subject to subseq. settlement accounting Comparison/agreement of business volumes necessary Evaluated receipt settlement (ERS) Planned delivery time in days Planning calendar Planning cycle Delivery cycle Purchase order entry: vendor Price marking, vendor Rack-jobbing: vendor MRP controller Segment for company code data for vendors SMD Function Account number of the vendor or creditor Company code Date on which the record was created Name of person who created object Posting block for company code Deletion flag for master record (company code level) Key for sorting according to allocation numbers Reconciliation account in general ledger Authorization group Interest calculation indicator List of the payment methods to be considered Indicator: Clearing between customer and vendor? Block key for payment Terms of payment key Our account number at the customer or vendor User at vendor Memo Planning group Accounting clerk Head office account number Account number of the alternative payee Key date of the last interest calculation Interest calculation frequency in months Date of the last interest calculation run Indicator: local processing? Bill of exchange limit (in local currency) Probable time until check is paid Check flag for double invoices or credit memos Tolerance group for the business partner Short key for a house bank Indicator: Pay all items separately ? Certificate number of the withholding tax exemption Validity date for withholding tax exemption certificate Withholding tax code Subsidy indicator for determining the reduction rates Minority indicators Previous master record number Key for payment grouping Key for dunning notice grouping Payment method supplement Vendor recipient type Authority for exemption from withholding tax Withholding tax country key Indicator: send payment advices by EDI Release approval group Accounting clerk's fax number at the customer/vendor Segment for purchasing organization data vendor SMD Function Vendor's account number Purchasing organization Date on which the record was created Name of person who created object Purchasing block at purchasing organization level Delete flag for vendor at purchasing level ABC indicator Purchase order currency Responsible salesperson at vendor's office Vendor's telephone number Minimum order value Terms of payment key Incoterms (part 1) Incoterms (part 2) Indicator: GR-based invoice verification Indicator: acknowledgment required Group for calculation schema (vendor) Automatic generation of purchase order allowed Mode of transport (when goods cross border) Customs office Pricing date control Purchasing group Indicator: vendor subject to subseq. settlement accounting Comparison/agreement of business volumes necessary Evaluated receipt settlement (ERS) Planned delivery time in days Planning calendar Planning cycle Delivery cycle Purchase order entry: vendor Price marking, vendor Rack-jobbing: vendor Indicator: index compilation for subseq. settlement active Segment for vendor sub-range MMS SMD Function Account number of the vendor or creditor Vendor sub-range Name of person who created object Date on which the record was created Language keys Description Vendor master data distribution ALE Segment for addresses of vendors MMS SMD Function Account number of the vendor or creditor Purchasing organization Vendor sub-range Plant Partner function ID (e.g. SH for ship-to party) Partner counter Name of person who created object Date on which the record was created Reference to other vendor Default partner