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